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Spitali Universitar i Traumes (3535)

Code 1017138

12.1 bnValue, lekë
8,907Payments
305Beneficiaries
01.2016 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
629 m 2016 595 739 m 2017 636 759 m 2018 915 840 m 2019 1,031 894 m 2020 791 992 m 2021 889 1.4 bn 2022 776 1.3 bn 2023 895 1.5 bn 2024 809 1.6 bn 2025 845 1.5 bn 2026 725

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 814 3,556,677,610 see the payments
O.ES. DISTRIMED 312 1,144,299,403 see the payments
SORI-AL 185 568,976,108 see the payments
4 A-M 14 392,750,401 see the payments
RAIFFEISEN BANK SH.A 380 368,676,396 see the payments
M E D I C A M E N T A 286 293,498,509 see the payments
T R I M E D 371 289,064,221 see the payments
MONTAL 247 277,632,569 see the payments
Illyrian Guard 73 253,402,028 see the payments
EUROMED 272 248,109,151 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Ilaçe dhe materiale mjeksore 4,278 3,633,564,004
Paga neto per punonjesit e miratuar ne organike 1,156 2,625,613,513
Uniforma dhe veshje te tjera speciale 121 600,146,880
Furnizime dhe sherbime me ushqim per mencat 445 540,852,198
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 73 531,371,742
Sherbime te pastrimit dhe gjelberimit 209 428,074,045
Sherbime te sigurimit dhe ruajtjes 142 375,986,854

Payments by Spitali Universitar i Traumes (3535)

8,907 payments
Executed Beneficiary Expense category Amount Invoice
19.10.2026 reg. 14.10.2026 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Kontr ne vazhd 52/547 dt 5.3.2026 Ft 3416 dt 16.9.2026 Fh 4332 dt 16.9.2026 192,000 71010171382026
19.10.2026 reg. 14.10.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Kontr ne vazhd 52/626 dt 18.3.2026 Ft 781 dt 22.9.2026 Fh 4350 dt 22.9.2026 183,040 71110171382026
19.10.2026 reg. 14.10.2026 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Kontr ne vazhd 52/623 dt 18.3.2026 Ft 3492 dt 21.9.2026 Fh 4347 dt 21.9.2026 208,000 70810171382026
19.10.2026 reg. 14.10.2026 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Kontr ne vazhd 52/550 dt 5.3.2026 Ft 3418 dt 16.9.2026 Fh 4334 dt 16.9.2026 89,000 70910171382026
19.10.2026 reg. 14.10.2026 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Kontr ne vazhd 52/544 dt 5.3.2026 Ft 3415 dt 16.9.2026 Fh 4333 dt 16.9.2026 208,000 70710171382026
16.10.2026 reg. 14.10.2026 ONI(J66902008N) Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2026-Mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 76 dt 12.9.2026 Raport mujor 8441 dt 7.10.2026 4,440,000 71810171382026
16.10.2026 reg. 14.10.2026 PARTNERS PHARMA Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Barna b2 Kontr ne vazhd 52/670 dt 9.4.2026 ft 7539 dt 17.9.2026 151,400 71310171382026
16.10.2026 reg. 14.10.2026 GTS-GAZRA TEKNIKE SHQIPTARE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2026-Riparim mirmb kompresori Pv emergj 43/1 dt 18.9.2026 Ft 6746 dt 18.9.2026 Pv sherb dt 18.9.2026 113,760 71610171382026
16.10.2026 reg. 14.10.2026 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Kontr ne vazhd 52/598 dt 9.3.2026 Ft 3417 dt1 6.9.2026 Fh 4335 dt 16.9.2026 99,000 71210171382026
16.10.2026 reg. 14.10.2026 ONI(J66902008N) Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2026-Mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 70 dt 12.8.2026 Raport mujor 8440 dt 7.10.2026 4,440,000 71710171382026
15.10.2026 reg. 12.10.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2026-Sherbim gatimi SUT shtator 2026 Kontr ne vazhd 19/20 dt 14.7.2026 Ft 926 dt 30.9.2026 Akt dt 30.9.2026 3,736,560 70310171382026
15.10.2026 reg. 14.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2026-Ushqim ushtarak 2026 Urdher mm 2520 dt 26.12.2023 Urdher i rbend 49 dt1 5.1.2026 Lisp 187,516 70010171382026
15.10.2026 reg. 14.10.2026 BORA GROUP ALBANIA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2026-Mirmb aparatura Gusht 2026 Kontr ne vazhd 44/74 dt 5.2.2026 Ft 167 dt 7.9.2026 Akt rak dt 7.9.2026 103,446 71410171382026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2026-Ushqim ushtarak 2026 Urdher mm 2520 dt 26.12.2023 Urdher i rbend 49 dt1 5.1.2026 Lisp 926,914 69810171382026
15.10.2026 reg. 12.10.2026 V.A.L.E RECYCLING Sherbime te tjera %1017138% SUT 2026-Sherb evadimi mbetje urbane SUT Kontr ne vazhd 45/9 dt31.12.2025 Ft 1453 dt 1.10.2026 Akt rak dt 1.10.2026 383,400 70210171382026
15.10.2026 reg. 14.10.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138 SUT 2026-Pages qera hotell ushtarak Kontr 3346/1 dt 15.2.2024 Urdheri brend 161 dt 26.2.2026 Ft 101 dt 21.9.2026 45,000 71510171382026 2 rows
15.10.2026 reg. 14.10.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje Barna b2 Up 2326 dt 2326 dt 17.5.2024 Nj fit 2326/18 dt 5.8.2024 Mk 2326/19 dt 7.8.2024 Kontr 52/695 dt 7.... 3,724 70610171382026
15.10.2026 reg. 14.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2026-Ushqim ushtarak 2026 Urdher mm 2520 dt 26.12.2023 Urdher i rbend 49 dt1 5.1.2026 Lisp 70,207 69910171382026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017138 SUT 2026-Energji shtator 2026 Permb ft dt 30.9.2026 1,855,270 70510171382026
14.10.2026 reg. 09.10.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138 SUT 2026-Tarife obp Procedure MK Ft 812 dt 06.10.2026 Kerkese 8172 dt 29.09.2026 334,503 70110171382026
08.10.2026 reg. 06.10.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr 25/46 dt 21.1.2026 Ft 1792 dt 16.9.2026 Fh 4337 dt 16.9.2... 1,357,200 68510171382026
08.10.2026 reg. 06.10.2026 I N T E R M E D Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/471 dt 20.2.2026 Ft 13692 dt 22.9.2026 Fh 4348 dt 22.9.2026 2,310,000 68810171382026
08.10.2026 reg. 06.10.2026 GEN - ALB FARMA Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 43/88 dt 15.6.2026 Ft 39 dt 29.9.2026 Fh 4357 dt 29.9.2026 709,800 68210171382026
08.10.2026 reg. 06.10.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/483 dt 3.3.2026 Ft 98360 dt 22.9.2026 Fh 4352 dt 22.9.2026 1,512,000 69210171382026
08.10.2026 reg. 06.10.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1017138 SUT 2026-Blerje barna sut Kontr 52/635 dt 18.3.2026 Ft 10482 dt 21.9.2026 fh 4349 dt 21.9.2026 82,650 68710171382026
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