Home› Institutions

Spitali Universitar i Traumes (3535)

Code 1017138

11.9 bnValue, lekë
8,773Payments
303Beneficiaries
01.2016 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 805 3,477,089,236
O.ES. DISTRIMED 311 1,142,942,203
SORI-AL 185 568,976,108
4 A-M 14 392,750,401
RAIFFEISEN BANK SH.A 374 355,256,761
T R I M E D 368 288,360,985
M E D I C A M E N T A 275 281,880,520
MONTAL 243 273,904,889
Illyrian Guard 72 248,347,272
SANITARY CLEANING 60 247,078,472

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Ilaçe dhe materiale mjeksore 4,207 3,574,335,513
Paga neto per punonjesit e miratuar ne organike 1,130 2,525,610,567
Uniforma dhe veshje te tjera speciale 119 585,037,508
Furnizime dhe sherbime me ushqim per mencat 437 531,509,304
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 73 531,371,742
Sherbime te pastrimit dhe gjelberimit 208 420,369,075
Sherbime te sigurimit dhe ruajtjes 141 370,932,098

Payments by Spitali Universitar i Traumes (3535)

8,773 payments
Executed Beneficiary Expense category Amount Invoice
21.04.2026 reg. 17.04.2026 FEDOS shpk Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Mirmb aparatura mjeksore SUT Mk 44/21 dt 4.10.2024 Nj fit dt 27.9.2024 Kontr 44/68 dt 13.1.2026 Ft 114 dt 1.4.2... 288,493 15110171382026
21.04.2026 reg. 17.04.2026 DELTA PHARMA - AL Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhj kontr 1989/77 dt 20.8.2024 Kontr 52/492 dt 3.3.... 335,546 13510171382026
21.04.2026 reg. 17.04.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Sherbim gatimi Kontr ne vazhd 19/16 dt 20.2.2026 Ft 296 dt 31.3.2026 Akt rak dt 31.3.2026 3,637,800 14910171382026
21.04.2026 reg. 17.04.2026 BIOMETRIC ALBANIA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Mk 25/36 dt 6.11.2025 Up 7/7 dt 200.5.2025 Nj fit dt 25/34 dt 31.10.2025 Kontr 25/42 d... 2,409,000 13310171382026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017138% SUT 2026-Dieta Urdher brendshem 1450 dt 19.12.2025 Ub 610 dt 16.12.2025 Lisp 110,000 15510171382026
21.04.2026 reg. 20.04.2026 BANKA CREDINS Udhetim i brendshem %1017138% SUT 2026-Dieta Urdher brendshem 287 dt 3.3.2026 Urdher 608 dt 16.12.2025 Lisp 197,500 15610171382026
21.04.2026 reg. 17.04.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Mk 2326/19 dt 7.8.2024 Up 2326 dt 17.5.2024 Nj fit dt 5.8.2024 Kontr 52/562 dt 9.3.2026... 50,256 14110171382026
20.04.2026 reg. 17.04.2026 T R I M E D Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 2326/9 dt 19.7.2024 Kontr 52/511 dt 3.3.2026 Ft 30011 dt... 13,320 14610171382026
20.04.2026 reg. 17.04.2026 T R I M E D Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Mk 2696/45 dt 15.10.2024 Nj fit dt 11.10.2024 Autoriim lidhj kontr 2696/46 dt 15.10.202... 40,500 14510171382026
20.04.2026 reg. 17.04.2026 EUROMED Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi Mk 25/27 dt 29.9.2025 Up 25/10 dt1 3.8.2025 Nj fit dt 25/25 dt 24.9.2025 Kontr... 2,384,964 13110171382026
20.04.2026 reg. 17.04.2026 CLASS ASHENSOR Shpenzime per mirembajtjen e objekteve ndertimore %1017138% SUT 2026-Sherb mirmb ashensor SUT Kontr ne vazhd 16/20 dt 31.12.2025 Ft 82 dt 31.3.2026 Akt rak dt 31.3.2026 386,400 15010171382026
08.04.2026 reg. 03.04.2026 VINIPHARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/550 dt 5.3.20... 178,000 11610171382026
08.04.2026 reg. 02.04.2026 ONI(J66902008N) Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherbim mirmbajtje sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 15 dt 12.3.2026 Raport mujor 2318 dt... 4,440,000 11710171382026
08.04.2026 reg. 03.04.2026 DELTA PHARMA - AL Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna SUT Mk 1989/110 dt 25.9.2024 Nj fit dt 20.9.2024 Kontr 52/496 dt 3.3.2026 Ft 34352 dt 9.3.2026 Fh... 153,259 11110171382026
07.04.2026 reg. 03.04.2026 T R I M E D Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/514 dt 3.3.20... 34,480 11510171382026
07.04.2026 reg. 03.04.2026 T R I M E D Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 317 DT 10.6.2024 Nj fit 19.8.2024 Kontr 52/598 dt 9.3.2026 Ft 30009 dt 18.3.2026 Fh 393... 79,200 11410171382026
07.04.2026 reg. 03.04.2026 T R I M E D Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autoriz per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/520 dt 3.3.2... 92,200 11310171382026
07.04.2026 reg. 03.04.2026 T R I M E D Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autoriz per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/517 dt 3.3.2... 575,000 11210171382026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/2 Lisp 263,264 12410171382026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga sherbim 24 oresh Mjeke Urdher Min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp 72,420 12810171382026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/55 Lisp 5,925,407 11910171382026
03.04.2026 reg. 02.04.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/1 Lisp 179,290 12510171382026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/29 Lisp 536,945 12210171382026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/4Lisp 553,554 12110171382026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/29 Lisp 3,070,822 12010171382026
Showing 376–400 of 8,773 13 14 15 16 17 18 19 …351