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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
21.01.2014 reg. 20.01.2014 Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602,Q.K.T.GJAKUT,uji,kontr 159141,fat 1312-159141-1-1 d 29/12/13 77,340 610130552014
21.01.2014 reg. 20.01.2014 Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. Unspecified 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,tel,klient 310001697790,fat 716734587 d 31/12/13 6,034 610130532014
21.01.2014 reg. 20.01.2014 Sanatoriumi Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE Unspecified 600,SUSM SHEFQET NDROQI,urdheri infermierit tetor nentor dhjetor 2013, 42,700 1010130512014
21.01.2014 reg. 20.01.2014 Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Unspecified 600,SUSM SHEFQET NDROQI,sig shoq prapambetur maj 2013 499,236 810130512014
21.01.2014 reg. 20.01.2014 Sanatoriumi Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Unspecified 600,SUSM SHEFQET NDROQI,urdheri mjekut tetor nentor dhjetor 2013, 28,800 910130512014
21.01.2014 reg. 20.01.2014 Materniteti Tirane (3535) SHOQERIA PERMBARIMORE JUSTITIA Unspecified 600,SUOGJ M.GERALDINA,sekuestro elvira musaj,vendim 1094 d 19/11/2013 28,000 410130502014
21.01.2014 reg. 20.01.2014 Materniteti Tirane (3535) PETANI BAILIFF'S OFFICE Unspecified 600,SUOGJ M.GERALDINA,detyrim eagle,ub 318 d 25/4/13 17,500 510130502014
21.01.2014 reg. 21.01.2014 Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Unspecified D.Shendetit Publik Tropooje,likujdim shpenzime telefonike sipas liste-pageses dhjetor 2013 33,812 210130472014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Unspecified DSHP KRUJE PAGESA PER KATERMUJORIN E TRETE TE VITIT 2013 4,800 710130322014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Unspecified DSHP LIKUIDIM SHERBIM POSTARE FAT 606 31.12.2013 9,552 1110130302014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Unspecified DSHP LIKUIDIM UJE FAT 1556884 31.12.2013 4,152 1010130302014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Kavaje (3513) KRIJON Unspecified dshp likuidim materiale mjeksore fat 13373 dt 24.09.2013 kontrate 292/3 dt 24.09.2013 88,821 710130302014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Kavaje (3513) CEZ SHPERNDARJE Unspecified 1013030 DSHP LIKUIDIM ENEGJI FAT 605718928 DHJETOR 2013 KONTRATE 8424 79,413 810130302014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Unspecified DSHP LIKUIDIM TELEFON FAT 716774891 31.12.2013 2,476 910130302014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2013 1,260 1010130272014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2013 1,020 910130272014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Unspecified 1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI KR0C0100010073592 20,764 1110130272014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLENTI 310001789705,310001780062,31000176... 14,199 810130272014
21.01.2014 reg. 20.01.2014 Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Unspecified DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Dhjetor 2013. 7,050 0610130252014
21.01.2014 reg. 20.01.2014 Spitali Lezhe (2020) UJSJELLSI Unspecified SPITALI LEZHE LIK FAT.DHJETOR 2013 573,371 1610130212014
21.01.2014 reg. 20.01.2014 Spitali Lezhe (2020) O.ES. DISTRIMED Unspecified SPITALI LEZHE LIK FAT.15 DT.08.01.2014 598,791 1810130212014
21.01.2014 reg. 20.01.2014 Spitali Lezhe (2020) CEZ SHPERNDARJE Unspecified 1013021 SPITALI LEZHE LIK FAT,DHJETOR 2013 CONTR:9730DHE 9731 1,367,124 1410130212014
21.01.2014 reg. 20.01.2014 Spitali Lezhe (2020) BANKA CREDINS Unspecified SPITALI LEZHE LIK SHPEN ARK GJERGJ PALOKA PAS NR.10422052T 45,000 1710130212014
21.01.2014 reg. 20.01.2014 Spitali Lezhe (2020) ALBTELEKOM SH.A. Unspecified SPITALI LEZHE LIK FAT.DHJETOR 2013 61,185 1510130212014
21.01.2014 reg. 20.01.2014 Spitali Fier (0909) UJESJELLSI FIER Unspecified SPITALI FIER 1013017 LIKUJDIM FATURE DHJETOR 336,110 1310130172014
Showing 503,951–503,975 of 504,073 20156 20157 20158 20159 20160 20161 20162 …20,163