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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
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 20 dt 01.09.2026 listepages Bordero NJVKSH Skrapar 727,223 7710130442026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 20 dt 01.09.2026 listepages Bordero NJVKSH Skrapar 487,224 7810130442026
02.09.2026 reg. 01.09.2026 Sp. Skrapar (0232) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 41 Dt 01.09.2026 listepages bordero sp skrapar 6,906,774 13010130852026 2 rows
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/1 dt01.09.26 - 17+1 pn, vkm nr 10 dt15.01.2... 3,216,116 8010131172026 2 rows
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/3 dt01.09.26 - 1 pn 99,029 8210131172026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/2 dt01.09.26 - 1 pn 89,706 8110131172026
02.09.2026 reg. 01.09.2026 Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prokurimi Bl barna per mbulimin e nevojave, fat nr614/2026 dt12.08.26, ub nr2592 dt31.08.26, kerk nr4... 3,024,985 71410130232026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/4 dt01.09.26 - 1 pn 72,385 8310131172026
02.09.2026 reg. 01.09.2026 Spitali Shkoder (3333) GREEMED Ilaçe dhe materiale mjeksore 1013023 Lot 3 Bl MM kons spec per nevoja spital MK, kont nr2343 dt05.08.26, up nr2233 dt05.05.26, aut nr2233/18 dt29.06.26, MK nr2... 5,092,920 71310130232026
02.09.2026 reg. 01.09.2026 Sp. Sarande (3731) INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepages bankes dt 01.09.2026 per spitalin sr 2026 1,782,776 40610130842026 2 rows
02.09.2026 reg. 01.09.2026 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat,listepages mujore,listepages bankes dt 01.09.2026 per spitalin sr 2026 3,574,320 40410130842026 2 rows
02.09.2026 reg. 01.09.2026 Sp. Sarande (3731) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepagesa bankes dt 01.09.2026 per spitalin sr 2026 646,161 40810130842026
02.09.2026 reg. 01.09.2026 Sp. Sarande (3731) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepages bankes dt 01.09.2026 per spitalin sr 2026 221,892 40510130842026
02.09.2026 reg. 01.09.2026 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESI SIPAS LISTEPAGESES, URDHER 301 DT 20.08.2026 BASHKIA SARANDE 210,044 45921380012026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Udhetim i brendshem dieta,listepages bankes dt 01.09.2026,urdher sherbimi,per njesin vendore kujdesit shendetesor sr 2026 27,000 9210130432026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepages bankes dt 01.09.2026 per njesin vendore kujdesit shendetesor sr 2026 1,113,155 8810130432026
02.09.2026 reg. 01.09.2026 Sp. Sarande (3731) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepagesa bankes dt 01.09.2026 per spitalin sr 2026 31,544,888 40310130842026 2 rows
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Sarande (3731) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepages bankes dt 01.09.2026 per njesin vendore kujdesit shendetsor sr 2026 547,730 9010130432026
02.09.2026 reg. 01.09.2026 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHMA EKONOMIKE SIPAS VENDIMIT NR 8 DATE 28.08.2026 PER DHENIEN E NDIHMES, URDHER KRYETARI 307 DT 31.08.2026 BASHKIA SARANDE 1,145,799 47421380012026
02.09.2026 reg. 01.09.2026 Sp. Sarande (3731) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepagesa bankes dt 01.09.2026 per spitalin sr 2026 237,591 40710130842026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepages bankes dt 01.09.2026 per njesin vendore kujdesit shendetesor sr 2026 430,168 8910130432026
02.09.2026 reg. 01.09.2026 Sp. Pogradec (1529) ONE ALBANIA Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike, korrik 2026, Fatura nr.761580 dt.04.08.2026 21,820 47210130822026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.17 dt.01.09.2026 3,192,232 8910130412026
02.09.2026 reg. 01.09.2026 Sp. Pogradec (1529) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.8 dt.01.09.2026 12,606,650 474210130822026
02.09.2026 reg. 01.09.2026 Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.8 dt.01.09.2026 2,753,240 476210130822026
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