Home› Ministries

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
22.01.2014 reg. 22.01.2014 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Unspecified 602,Q.K.T.GJAKUT,posta,kontr 136/6 d 11/7/13,fat 2252 d 30/12/13 s 12274502,fat 2157 d 23/12/123 s 12274257,f 402 d 7/1/2014 s 131... 29,640 1010130552014
22.01.2014 reg. 22.01.2014 Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Unspecified 602,Q.K.T.GJAKUT,trajtim mbeturina,kontr vazh 94/6 d 7/5/13,fat 303 d 30/12/13 s 12005654 171,155 910130552014
22.01.2014 reg. 22.01.2014 Qendra Kombetare e transfuzionit te gjakut (3535) EUROPETROL DURRES ALBANIA Unspecified 602,Q.K.T.GJAKUT,karburant,autorizim lidh kontr 26/7 d 12/8/13,kontr 174/1 d 16/9/13,fat 7 d 7/1/14 s 11387328,fh 1 d 7/1/2014 895,276 710130552014
22.01.2014 reg. 22.01.2014 Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Unspecified 602,Q.K.T.GJAKUT,mirmbajtje programi,kontr 8/3/13,fat 541 d 30/12/13 s 12241161 dhjetor 2013 42,000 810130552014
22.01.2014 reg. 22.01.2014 Qendra Kombetare e transfuzionit te gjakut (3535) CEZ SHPERNDARJE Unspecified 1013055 602,Q.K.T.GJAKUT,energji,kontr TR1F02003110421,FAT 605937446 D 3/1/2014,F 606188158 D 12/1/2014 DHJETRO 2013 187,328 510130552014
22.01.2014 reg. 21.01.2014 Spitali Distrofik (3535) EUROPETROL DURRES ALBANIA Unspecified 602,QKMZHRF TIRANE,karburant,kontr vazh 82 d 24/10/13,fat 803 d 26/12/13 s 11389403,fh 39 d 26/12/13 48,654 810130542014
22.01.2014 reg. 20.01.2014 Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji,kontr 159243,fat 1312-159243-1-1 d 28/12/13 32,520 510130532014
22.01.2014 reg. 22.01.2014 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Unspecified 602,qendra shrbimit mjekesor,dieta,urdher 15 d 21/1/2014,list pagese 2014 65,000 710130522014
22.01.2014 reg. 22.01.2014 Klinika Qeveritare (3535) EAGLE MOBILE Unspecified 600,qendra shrbimit mjekesor,tel,eagle janar 2014 30,370 510130522014
22.01.2014 reg. 22.01.2014 Klinika Qeveritare (3535) "ABCOM" Unspecified 602,qendra shrbimit mjekesor,internet,kontr vazh kod 23478,fat 116083031 d 6/1/2014 1,400 410130522014
22.01.2014 reg. 21.01.2014 Sanatoriumi Tirane (3535) SORI-AL Unspecified 602,SUSM SHEFQET NDROQI,ushqime,kontr vazh 3/9/13,fat 291 d 31/12/13 s 31/12/13,fat 264 d 30/11/13 s 09246142 3,090,794 1610130512014
22.01.2014 reg. 21.01.2014 Drejtoria e shendetit publik Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE Unspecified PAGESE PER URDHERIN E INFERMIERIN NGA D.SH.PUBLIK MALLAKASTER 2,400 7 1013036 2014
22.01.2014 reg. 21.01.2014 Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Unspecified 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013 840 11 1013036 2014
22.01.2014 reg. 21.01.2014 Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Unspecified 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013 2,400 10 1013036 2014
22.01.2014 reg. 21.01.2014 Drejtoria e shendetit publik Mallakaster (0924) CEZ SHPERNDARJE Unspecified 1013036 PAGESE PER CEZ SHPERNDARJE NGA D.SH.PUBLIK MALLAKASTER 34,960 8 1013036 2014
22.01.2014 reg. 21.01.2014 Drejtoria e shendetit publik Mallakaster (0924) ALBTELEKOM SH.A. Unspecified 1013036 PAGESE PER ALBTELEKOMIN NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013 8,871 9 1013036 2014
22.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA Unspecified lik.fat.uji nr.162 date 31.12.2013 nga shendeti publik 2,882 610130262014
22.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A Unspecified lik.fat.nr.359 date 31.12.2013 nga shendeti publik 6,000 510130262014
22.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Delvine (3704) CEZ SHPERNDARJE Unspecified 1013026 energji me numer kontrate GjoCo50004062158 periudha 25.11.2013 deri 24.12.2013 nga shendeti publik 9,155 410130262014
22.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Unspecified lik.telefon me numer klienti 310001929376 periudha dhjetor 2013 nga shendeti publik 1,920 910130262014
22.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Unspecified lik.telewfon me nr.klienti 310001841049 muaji dhjetor nga shendeti publik 10,611 810130262014
22.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. Unspecified lik.telefon nr.klienti 310001904099 periudha 01.12.2013 deri 31.12.2013 shendeti publik 13,711 710130262014
22.01.2014 reg. 21.01.2014 Spitali Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Unspecified SPITALI KORCE URDHER INFERMIERI 31,200 2910130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) UNION BANK SHA Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 17,500 1510130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) SIGURIMET SHOQERORE / KORCE Unspecified SPITALI KORCE NDALESE PER DETYRIM ARBEN AGOLLARI SIPAS SHKRESES NR.2570 DT 16.08.13 4,000 710130192014
Showing 503,876–503,900 of 504,073 20153 20154 20155 20156 20157 20158 20159 …20,163