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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
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 6,314,245 58010171382026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 707,917 58210171382026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 312,908 58510171382026
03.09.2026 reg. 02.09.2026 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Detyrim dave perkola URDHER I BREND 955 DT 4.8.2025 Shkrese zyra permb 2431 dt 30.6.2026 30,000 59010171382026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Pag shperblim 24 oresh Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp 89,930 58910171382026
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 178,537 58610171382026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 3,138,018 58110171382026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 503,478 58310171382026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga gusht 2026 Nr i pun plan/fakt 481/478 Lisp 38,102,901 57910171382026
13.08.2026 reg. 06.08.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1017138- SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 1489 dt 28.7.2026 Fh 4239 dt 28.7.2026 601,344 55110171382026
11.08.2026 reg. 10.08.2026 AIR Sherbime te pastrimit dhe gjelberimit %1017138% SUT 2026-Sherb pastrimi sut Kontr ne vazhd 18/17 dt 30.4.2026 Ft 266 dt 3.8.2026 Akt rak dt 3.8.2026 7,777,845 57610171382026
11.08.2026 reg. 17.07.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 582 dt 9.3.2026 Ft 582 dt 7.7.2026 Fh 4176 dt 7.7.2026 267,000 47410171382026
11.08.2026 reg. 10.08.2026 Abi's Uniforma dhe veshje te tjera speciale %1017138% SUT 2026-Sherbim lavanteri Korrik 2026 Kontrate ne vazhdim 58/26 dt 30.12.2025 Ft 88 dt 31.7.2026 Akt rak dt 31.7.2026 9,126,643 57510171382026
11.08.2026 reg. 10.08.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3890 dt 3.8.2026 Fh 4255 dt 3.8.2026 125,151 57310171382026
11.08.2026 reg. 06.08.2026 ALBA KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017138 SUT 2026-Rikonstruksion korpusi qendror dhe sistemim i ambjenteve te jashtme Kontr ne vazhd 50/2 dt 15.1.2026 Ft 386 dt 27... 112,194,628 56610171382026 2 rows
11.08.2026 reg. 10.08.2026 ELEKT SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore %1017138% SUT 2026-Sherb mirmbajtje grafise Pv emergj 32/2 dt 27.7.2026 Ft 20 dt 27.7.2026 Akt rak dt 27.7.2026 118,200 56110171382026
11.08.2026 reg. 10.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1017138% SUT 2026-Sherb ruajtjes dhe sigurise SUT Kontr ne vazhd 2047/1 dt 1.1.2026 Ft 9055 dt 31.7.2026 Akt rak dt 31.7.2026 5,054,756 57410171382026
10.08.2026 reg. 06.08.2026 GEN - ALB FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 43/88 dt 15.6.2026 Ft 33 dt 24.7.2026 Fh 4232 dt 24.7.2026 1,744,560 54410171382026
10.08.2026 reg. 06.08.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 43/88 dt 15.6.2026 Ft 33 dt 24.7.2026 Fh 4232 dt 24.7.2026 1,614,120 54510171382026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Ushqim ushtarak korrik 2026 Urdher MM 252 dt 26.12.2023 Urdher i brend 49 dt 15.1.2026 VKM Lisp 81,760 56910171382026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Ushqim ushtarak korrik 2026 Urdher MM 252 dt 26.12.2023 Urdher i brend 49 dt 15.1.2026 VKM Lisp 953,575 56810171382026
10.08.2026 reg. 06.08.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2026-Sherbim gatimi Urdher prok 1885 dt 18.6.2025 Nj fit dt 19.1.2026 Kontr ne vazhd 19/20 dt 14.7.2026 Ft 730 dt 31.7... 2,157,960 56210171382026
10.08.2026 reg. 06.08.2026 Fedos - Uppsala Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138- SUT 2026-Riparim mirmbajtje aparatura Kontr ne vazhd 55/22 dt 14.1.2026 Ft 460 dt 31.7.2026 AKt rak dt 31.7.2026 619,200 55410171382026
07.08.2026 reg. 06.08.2026 ONI(J66902008N) Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 64 dt 13.7.2026 Raport mujor 6234 dt 30.7.2026 4,440,000 54910171382026
07.08.2026 reg. 06.08.2026 FLORFARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/480 dt 3.3.2026 Ft 8115 dt 22.7.2026 Fh 4227 dt 22.7.2026 303,625 54110171382026
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