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Ministria e Shendetsise

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

682 bnValue, lekë
504,073Payments
6,787Beneficiaries
252Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
ISKSH (3535) 343 137,746,603,000
Qendra spitalore universitare "Nene Tereza" (3535) 37,607 93,604,895,840
Bashkia Tirana (3535) 1,386 23,652,704,691
Aparati Ministrise se Shendetesise (3535) 10,431 22,114,068,812
Administrata Qendrore SHSSH (3535) 2,484 20,330,123,729
Bashkia Elbasan (0808) 1,569 15,974,373,713
Sanatoriumi Tirane (3535) 12,870 13,074,772,408
Spitali Shkoder (3333) 9,912 10,423,033,390
Spitali Elbasan (0808) 10,096 10,050,997,132
Bashkia Durres (0707) 1,119 9,620,158,169

What it was spent on

CategoryPaymentsValue, lekë
Paga e 13-te per personelin 3 —
Shtese page dhe page e menjehershme per funksionaret e larte 2 —
Pagese paaftesie 30,163 154,616,064,534
Transferime speciale tek ISKSH 336 136,183,753,000
Paga neto per punonjesit e miratuar ne organike 60,854 72,964,887,151
Ilaçe dhe materiale mjeksore 109,379 70,819,084,619
Ndihme ekonomike 27,511 47,952,102,081
Grant per femije te lindur 208 19,679,515,531

Payments under Ministria e Shendetsise

504,073 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Lezhe (2020) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 11 1,407,974 6210131162026 2 rows
02.09.2026 reg. 01.09.2026 Qendra e Zhvillimit Ditor Lezhe (2020) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 1 75,682 11521270102026
02.09.2026 reg. 01.09.2026 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 1 50,593 11621270102026
02.09.2026 reg. 01.09.2026 Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 6 1,206,746 8910131322026 2 rows
02.09.2026 reg. 01.09.2026 Sp. Laç (2019) Vitanet Albania Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 434 dt 21.07.2026.Fature nr 26117/2026 dt06.08.2026.F-h nr 38 dt 06.08.2026.P-v dt 06.08.2026... 81,570 23810130752026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Lac (2019) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paguar pagat e muajit Gusht 2026 56,999 11610130342026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Lac (2019) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paguar pagat e muajit Gusht 2026 1,607,579 11510130342026
02.09.2026 reg. 01.09.2026 Sp. Laç (2019) LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore Spitali Laç.Kite & Reagente.Urdher prokurimi nr 149 dt 25.02.2026.Fature nr 201/2026 dt 05.08.2026.F-h nr 37 dt 05.08.2026.P-v dt... 672,720 23710130752026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paguar pagat e muajit Gusht 2026 95,961 11810130342026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Lac (2019) ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paguar urdher ekzekutimi nr 432 dt rregjist 06.12.2022shkresa 2010-704 prot dt 11.09.2023 4,848 11910130342026
02.09.2026 reg. 01.09.2026 Sp. Laç (2019) INCOMED Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 442 dt 27.07.2026.Fature nr 29038/2026 dt 10.08.2026.F-h nr 39 dt 10.08.2026.P-v dt 10.08.202... 4,000 23910130752026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Lac (2019) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paguar pagat e muajit Gusht 2026 114,603 11710130342026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 kozare UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 62,410 79621240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 gege UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 80,182 79721240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Ndihme ekonomike 2124001 liste pagese NE gusht 2026 UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 9,900 79321240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 perondia UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 134,061 79521240012026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013033 liste pagese paga shperblime ub 22/1 dt 01.09.2026 njvksh 127,500 5810130332026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE 6 perqind korrik 2026 UB 259 dt 31.08.2026 vkb 58 dt 14.08.2026 konfi 770/1 dt 24.08.2026 bashkia 31,914 78621240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 204,771 79221240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) Banka OTP Albania Ndihme ekonomike 2124001 liste pagese NE gusht 2026 UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 9,900 79421240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE 6 perqind korrik 2026 UB 259 dt 31.08.2026 vkb 58 dt 14.08.2026 konfi 770/1 dt 24.08.2026 bashkia 4,752 78721240012026
02.09.2026 reg. 01.09.2026 Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 lumas UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 197,628 79821240012026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 liste pagese paga gusht 2026 njvksh 1,425,803 5610130332026
02.09.2026 reg. 01.09.2026 Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Pagese paaftesie 2125001 Bashkia Kukes invalide muaji gusht 2026 NJ Adm Arren borderoja perkatese ,urdher titullari nr 415 dt 18.08.2026 122,600 50621250012026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji gusht 2026 borderoja 333,860 9510131132026
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