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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 Spitali Korce (1515) BANKA E TIRANES Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 24,330 52810130192026
02.09.2026 reg. 01.09.2026 Dega e Kujdesit Paresor Korce (1515) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, NDALESE KONFEDERATA E SINDIKATAVE TE SHQIPERISE K.S.SH.MUAJI GUSHT 2026,URDH... 10,300 1850130092026
02.09.2026 reg. 01.09.2026 Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 3,271,306 18110130092026
02.09.2026 reg. 01.09.2026 Shtepia e Foshnjes Korce (1515) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2122015 QENDRA E SHERBIMEVE MBESHTETESE PER FEMIJET DHE FAMILJEN KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 528,326 6821220152026 2 rows
02.09.2026 reg. 01.09.2026 Spitali Korce (1515) BANKA CREDINS Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 8,000 52910130192026
02.09.2026 reg. 01.09.2026 Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 435,763 18010130092026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje paga gusht 2026,permbledhese dhe listepagese dt.01.09.2026 1,500,594 11510130312026
02.09.2026 reg. 01.09.2026 Sp. Kolonje (1514) AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese permbarimore,urdher nr.167 dt.02.12.2025,vendim nr.41 2024 4581 dt.30.12.2024,urdher per venie sek... 36,500 16010130722026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kolonje (1514) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje paga gusht 2026,permbledhese dhe listepagese dt.01.09.2026 104,508 11610130312026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjes.fat.nr.56/2026 dt.31.07.2026,flete hyrje nr.59 dt.31.07.2026,proc.verb... 52,250 72621200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjes.fat.nr.59/2026 dt.31.07.2026,flete hyrje nr.62 dt.31.07.2026,proc.verb... 7,635 73221200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjesor fat.nr.55/2026 dt.31.07.2026,flete hyrje nr.58 dt.31.07.2026,proc.ve... 41,688 72421200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjes.fat.nr.60/2026 dt.31.07.2026,flete hyrje nr.63 dt.31.07.2026,proc.verb... 27,648 73421200012026
02.09.2026 reg. 01.09.2026 Sp. Kolonje (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese antaresim sindikate gusht 2026,urdher nr.17 dt.09.01.2026 8,400 15910130722026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta,lik.pjes.fat.nr.57/2026 dt.31.07.2026,flete hyrje nr.60 dt.31.07.2026,proc.verb... 21,330 72821200012026
02.09.2026 reg. 01.09.2026 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje paga gusht 2026,permbledhese dhe listepagese dt.01.09.2026,urdher nr.82 dt.01.09.2026 8,617,540 15810130722026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI GUSHT 2026 1,238,817 10710130302026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE SHPENZIME PER PAGAT E KLIENTEVE PA PENSION SHTATOR 2026 114,000 10621180102026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 128,830 11121180102026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI GUSHT 2026 301,131 11010130302026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 199,500 10721180102026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI GUSHT 2026 724,332 10810130302026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI GUSHT 2026 600,713 150221180012026
02.09.2026 reg. 01.09.2026 Shtepia e te Moshuarve Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 465,395 10821180102026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI GUSHT 2026 574,004 11110130302026
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