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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
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Unspecified SPITALI KORCE NDALESE PER DETYRIM XHEVAIRE GURISHTA URDH.NR.10 DT 27.07.12 6,000 810130192014
22.01.2014 reg. 21.01.2014 Spitali Korce (1515) RAIFFEISEN BANK SH.A Unspecified SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 572,127 410130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) RAIFFEISEN BANK SH.A Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 31,920 1310130192014
22.01.2014 reg. 21.01.2014 Spitali Korce (1515) POSTA SHQIPTARE SH.A Unspecified SPITALI KORCE DONATORE GJAKU & 0.6% PER SHERBIMIN POSTAR 11,619 3010130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) PETRIT TABAKU Unspecified SPITALI KORCE NDALESE PER DETYRIM ELENI TAHO SHKRESE NR.266 DT 27.07.12 5,000 910130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Unspecified SPITALI KORCE URDHER MJEKU 15,400 510130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 33,460 1810130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 88,620 1410130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) BANKA KOMBETARE TREGTARE Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 47,580 1710130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) BANKA KOMBETARE TREGTARE Unspecified SPITALI KORCE (1013019) PENSION USHQIMOR A.JORGJI 6,000 1010130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) BANKA E TIRANES Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 50,260 1210130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) BANKA CREDINS Unspecified SPITALI KORCE (1013019) SHPENZIME DIALIZE 17,500 1610130192014
22.01.2014 reg. 20.01.2014 Spitali Korce (1515) BANKA CREDINS Unspecified SPITALI KORCE (1013019) PENSION USHQIMOR K.HASA, T.MARASH 9,500 1110130192014
22.01.2014 reg. 22.01.2014 Spitali Fier (0909) "LIFTECH" Unspecified SPITALI FIER 1013017 SHERBIME 18,000 1710130172014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Unspecified 1013014 DHJETOR FAT 679 D SH P Q 11,928 5 1013014 2014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Unspecified 1013014 DHJETOR KL 49065,19643 D SH P Q 1013014 151,903 7 1013014 2014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Unspecified 1013014 DHJETOR KL 1749539 D SH P Q 19,129 6 1013014 2014
22.01.2014 reg. 20.01.2014 Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Unspecified DR.SHENDETIT PUBLIK KORCE FAT.329 SHERBIME TE SIGURMIT DHE RUAJTJES 156,000 1110130092014
22.01.2014 reg. 20.01.2014 Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Unspecified DR.SHENDETIT PUBLIK KORCE FAT.1143 SHPENZIME POSTARE 9,240 1510130092014
22.01.2014 reg. 20.01.2014 Dega e Kujdesit Paresor Korce (1515) NDERMARJA UJESJELLES KANALIZIME Unspecified NR.KLIENTI 750563,751247,750564 DR.SHENDETIT PUBLIK KORCE UJE FAT.3056590,3056845,3056591 39,234 1210130092014
22.01.2014 reg. 20.01.2014 Dega e Kujdesit Paresor Korce (1515) CEZ SHPERNDARJE Unspecified 1013009 DR.SHENDETIT PUBLIK KORCE KOD KL.KR0A060113028767,KR0A060075028873,KR0A060075028875,KR0A060074028876,KR0A060075121107 ENER... 192,579 1310130092014
22.01.2014 reg. 20.01.2014 Dega e Kujdesit Paresor Korce (1515) ALBTELEKOM SH.A. Unspecified DR.SHENDETIT PUBLIK KORCE FAT.716813501 TELEFON DHJETOR NR.KL.310001789007 62,207 1410130092014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Elbasan (0808) POSTA SHQIPTARE SH.A Unspecified Posta Sherbimi Paresor Elbasan 24,528 910130062014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Elbasan (0808) ELBER Unspecified uje Sherbimi Paresor 1013006 59,520 610130062014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Unspecified 1013006 energji Sherbimi Paresor Elbasan nr 604644892,604644891,604644890,604644889, 133,355 810130062014
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