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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
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) CEZ SHPERNDARJE Unspecified 1013081 SPITALI FAT NR 606185688 NR KONT F-016640 DHJETOR 2013 317,226 1710130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Unspecified SPITALI DIALIZE PERPARIM SHKURTA DHJETOR 2013 7,800 2610130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) ALBTELEKOM SH.A. Unspecified SPITALI FAT NR 716897007 NR KLI 310001902271 5,393 1410130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) ALBTELEKOM SH.A. Unspecified SPITALI FAT NR 716897082NR KLI 310001909435 805 1310130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) ALBTELEKOM SH.A. Unspecified SPITALI FAT NR 716855958NR KLI 310001866070 1,920 1210130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) ALBTELEKOM SH.A. Unspecified SPITALI FAT NR 716855993NR KLI 310001873738 1,920 1110130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) ALBTELEKOM SH.A. Unspecified SPITALI FAT NR 716855531 NR KLI 3100018914385 2,783 1010130812014
17.01.2014 reg. 16.01.2014 Sp. Permet (1128) ALBTELEKOM SH.A. Unspecified SPITALI FAT NR 716896962 NR KLI 310001895169 13,427 0910130812014
17.01.2014 reg. 17.01.2014 Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Unspecified PAGESE PER UJSJELLSIN DHJETOR 2013 PER SPITALIN MALLAKASTER 14,520 13 1013077 2014
17.01.2014 reg. 16.01.2014 Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Unspecified SPITALI PAGE DHJETOR 2013 4,026 510130712014
17.01.2014 reg. 16.01.2014 Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Unspecified 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA DHJETOR 2013 1,600 910130412014
17.01.2014 reg. 16.01.2014 Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Unspecified 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON NENTOR 2013 30,236 710130412014
17.01.2014 reg. 16.01.2014 Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Unspecified 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA DHJETOR 2013 2,200 810130412014
17.01.2014 reg. 16.01.2014 Spitali Lezhe (2020) UJSJELLSI Unspecified SPITALI LEZHE LIK DETYR DHJETOR 2013 CONTR:119046 DHE CONTR:119015 543,483 910130212014
17.01.2014 reg. 16.01.2014 Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Unspecified SPITALI LEZHE LIK SHPENZ DIALIZE PER PASHKE GAZULLI 7,800 1210130212014
17.01.2014 reg. 16.01.2014 Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Unspecified SPITALI LEZHE LIK SHPENZ DIALIZE PER STAK MEJDANI 1,200 1110130212014
17.01.2014 reg. 16.01.2014 Spitali Lezhe (2020) PRO CREDIT BANK Unspecified SPITALI LEZHE LIK SHPENZ DIALIZE PER BLERINA KOLA 7,800 1010130212014
17.01.2014 reg. 17.01.2014 Spitali Korce (1515) RAIFFEISEN BANK SH.A Unspecified SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 14,821,149 110130192014
17.01.2014 reg. 17.01.2014 Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Unspecified SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 39,325 310130192014
17.01.2014 reg. 17.01.2014 Spitali Korce (1515) BANKA KOMBETARE TREGTARE Unspecified SPITALI KORCE (1013019) PAGA MUAJI DHJETOR 5,837,007 210130192014
17.01.2014 reg. 16.01.2014 Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Unspecified DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER KLIENTI 1732587017 FT. 71689128 DT. 31.12.2013 22,980 44910130132013
17.01.2014 reg. 17.01.2014 ASHR Tirane (3535) ZYRA E PERMBARIMIT TIRANE Unspecified 600,ASHR,pension ushqimor urdher 817 d 7/9/10 15,000 1010130022014
17.01.2014 reg. 16.01.2014 ASHR Tirane (3535) UNION BANK SHA Unspecified 600,ASHR,Paga dhjetor 2013,list pagese 2014,np 508/4 155,227 4101300220141
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