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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
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Pag mjeke sherbim roje 24 ore Urdher min Shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp 60,520 7210171382026
06.03.2026 reg. 05.03.2026 MONTAL Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 33 dt 14.1.... 7,200 5210171382026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Pag mjeke sherbim roje 24 ore Urdher min Shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp 110,840 7110171382026
06.03.2026 reg. 05.03.2026 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Detyrim ndalese ne page Ub 955 dt 4.8.2025 Shkres zyra permb 2431 dt 30.6.2025 Urdher ekz 502 dt 23.6.2025 30,000 7310171382026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/1 Lisp 15,199 8110171382026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/2 Lisp 260,799 6810171382026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga diferenca janar 2026 pun me kontr plan/fakt 6/1 Lisp 79,628 8410171382026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/37 Lisp 289,963 7610171382026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/54 Lisp 6,059,575 6310171382026
05.03.2026 reg. 04.03.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/1 Lisp 2,752 8210171382026
05.03.2026 reg. 04.03.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/1 Lisp 173,266 6910171382026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/5 Lisp 44,815 7910171382026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/5 Lisp 511,403 6610171382026
05.03.2026 reg. 04.03.2026 DREJTORIA E PERGJ E DOGANAVE Shpenzime per tatime dhe taksa te paguara nga institucioni %1017138% SUT 2026-Pagese tarife doganore Urdher i brend 189 dt 17.2.2026 Ft dt 19.2.2026 34,670 6110171382026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/4 Lisp 61,547 7810171382026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/5 Lisp 559,837 6510171382026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/23 Lisp 139,545 7710171382026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/29 Lisp 3,062,378 6410171382026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/1 Lisp 3,988 8010171382026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/1 Lisp 77,332 6710171382026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga diferenca janar 2026 pun me kontr plan/fakt 6/5 Lisp 65,571 8310171382026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga diferenca janar 2026 Nr i pun plan/fakt 481/316 Lisp 2,369,486 7510171382026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga pun me kontr shkrut 2026 Nr i pun plan/fakt 6/6 Lisp 690,368 7010171382026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga shkurt 2026 Nr i pun plan/fakt 481/372 Lisp 37,516,573 6210171382026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017138% SUT 2026- Likujduar Dieta , Urdher MM nr 558 dt 05.06.2025, Urdher nr 743 dt 01.07.2025, Urdher nr 558/1 dt 15.08.2025,... 62,500 5910171382026
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