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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. 22.01.2014 Dega e Kujdesit Paresor Elbasan (0808) CEZ SHPERNDARJE Unspecified 1013006 energji Sherbimi Paresor Elbasan nr 606186410,606186409,605937460 141,072 1310130062014
22.01.2014 reg. 22.01.2014 Dega e Kujdesit Paresor Elbasan (0808) ALBTELEKOM SH.A. Unspecified telefon Sherbimi Paresor Elbasan nr 1783633678,1783633694,1516686761 25,264 710130062014
22.01.2014 reg. 17.01.2014 ASHR Tirane (3535) ZYRA E PERMBARIMIT TIRANE Unspecified 600,ASHR,pension ushqimor lindita perfundi,urdher 1004 d 26/10/11 5,000 1110130022014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) Sektori i tatimeve te tjera Unspecified 602,QKEV,tatim PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 743 810139042014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) Sektori i tatimeve te tjera Unspecified 602,QKEV,tatim PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 24,550 710139042014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Unspecified 602,QKEV,PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 57,150 1310139042014
21.01.2014 reg. 21.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A Unspecified 602,QKEV,posta,fat 4720 d 26/12/13 s 11512836 3,894 410139042014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 602,QKEV,PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 9,000 1110139042014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA KOMBETARE TREGTARE Unspecified 602,QKEV,PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 98,100 1210139042014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA E TIRANES Unspecified 602,QKEV,PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 49,500 910139042014
21.01.2014 reg. 20.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALPHA BANK -- ALBANIA Unspecified 602,QKEV,PAGese honorare,shkrese 6 d 16/1/14,list pagese 2014 7,200 1010139042014
21.01.2014 reg. 21.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. Unspecified 602,QKEV,tel dhjetor 2013,fat 716733787 d 31/12/13 klient 310001652415,fat 716700626 d 31/12/13,klient 310001618089 15,824 210139042014
21.01.2014 reg. 21.01.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Unspecified 602,QKEV,internet,kontr vazh 14/1/2013,fat 105243881 d 10/12/13 28,000 310139042014
21.01.2014 reg. 20.01.2014 Sp. Tepelene (1134) SGS AUTOMOTIVE ALBANIA Unspecified SPITALI TEPELENE 8,850 10/10130862014
21.01.2014 reg. 20.01.2014 Sp. Puke (3330) CEZ SHPERNDARJE Unspecified 1013083 SPITALI PUKE KODI 1013083 energji dhjetor 2013 kont.f92526 fat.606185151 dt.12.01.2014 463,887 0710130832014
21.01.2014 reg. 16.01.2014 Sp. Has (1812) EAGLE MOBILE Unspecified 1812 spitali has sa likujdojme shpen telefoni eagle mobill fat 114074350 dhe fat 114094325 dt 01.12.2013 dhe 01.01.2014 100,219 510130702014
21.01.2014 reg. 17.01.2014 Sp. Devoll (1505) POSTA SHQIPTARE SH.A Unspecified 1013067 SPITALI per POSTEN SHQIPTARE FATURA NR 1201 1,680 1310130672014
21.01.2014 reg. 17.01.2014 Sp. Devoll (1505) NDERMARJA UJESJELLSIT Unspecified 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 326 273,420 1110130672014
21.01.2014 reg. 17.01.2014 Sp. Devoll (1505) CEZ SHPERNDARJE Unspecified 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 210,772 1010130672014
21.01.2014 reg. 17.01.2014 Sp. Devoll (1505) ALBTELEKOM SH.A. Unspecified 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895 27,593 1210130672014
21.01.2014 reg. 21.01.2014 Sp. Bulqize (0603) SHEQERE MIRA Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin Sheqere Mira per PO nr. 3563. 250,000 1710130652014
21.01.2014 reg. 21.01.2014 Sp. Bulqize (0603) RES-03 Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin Res-03 per PO nr. 3562. 177,730 1510130652014
21.01.2014 reg. 21.01.2014 Sp. Bulqize (0603) EUROPETROL DURRES ALBANIA Unspecified SPITALI BULQIZE (1013065) likujdim furnitorin EUROPETROL DURRES ALBANIA per PO nr. 3563. 1,087,944 1610130652014
21.01.2014 reg. 21.01.2014 Sp. Bulqize (0603) ALBTELEKOM SH.A. Unspecified SPITALI BULQIZE (1013065) likujdim shpenzime telekom Dhjetor 2013 per abonentin nr.310001951879. 6,719 1410130652014
21.01.2014 reg. 21.01.2014 Spitali Psikiatrik Elbasan (0808) DEGA TATIME ELBASAN Unspecified tatim ne burim Spitali Spikiatrik 1013059 6,510 710130592014
Showing 503,926–503,950 of 504,073 20155 20156 20157 20158 20159 20160 20161 …20,163