Home› Ministries

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 Sp. Pogradec (1529) BANKA E TIRANES 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 145,737 477210130822026
02.09.2026 reg. 01.09.2026 Sp. Pogradec (1529) Banka OTP Albania 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 1,930,903 475210130822026
02.09.2026 reg. 01.09.2026 Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE 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 526,822 473210130822026
02.09.2026 reg. 01.09.2026 Bashkia Permet (1128) RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2026 URDHER NR 228 DT 31.08.2026 182,751 72821350012026
02.09.2026 reg. 01.09.2026 Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA KELCYRE DETYRIIM I PRAPAMBETUR PAGESE PAAFTESIE VEND NR 919 DT 30.06.2025 SHKRES NR 3750/18 PROT DT 22.07.2026 1,087,793 33621540012026
02.09.2026 reg. 01.09.2026 Bashkia Kelcyre (1128) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Pagese paaftesie BASHKIA KELCYRE DETYRIIM I PRAPAMBETUR PAGESE PAAFTESIE VEND NR 89-2026-632/391 DT 30.03.2026 FAT NR 233/2026 DT 29.07.2026 SHKRES... 312,313 33421540012026
02.09.2026 reg. 01.09.2026 Bashkia Kelcyre (1128) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Pagese paaftesie BASHKIA KELCYRE DETYRIIM I PRAPAMBETUR PAGESE PAAFTESIE VEND NR (89-2026-804)526 DT 21.04.2026 FAT NR 236/2026 DT 29.07.2026 SHKRE... 391,014 33521540012026
02.09.2026 reg. 01.09.2026 Bashkia Permet (1128) BANKA E TIRANES Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2026 URDHER NR 228 DT 31.08.2026 2,963,910 72921350012026
02.09.2026 reg. 01.09.2026 Sp. Permet (1128) RAIFFEISEN BANK SH.A Udhetim i brendshem SPITALI PERMET DIETA GUSHT 2026 33,000 24110130812026
02.09.2026 reg. 01.09.2026 Sp. Permet (1128) BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PERMET PAGA GUSHT 2026 12,920 24010130812026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA GUSHT 2026 512,870 8310130402026
02.09.2026 reg. 01.09.2026 Sp. Permet (1128) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA GUSHT 2026 3,248,235 23910130812026
02.09.2026 reg. 01.09.2026 Sp. Permet (1128) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA GUSHT 2026 5,112,384 23810130812026
02.09.2026 reg. 01.09.2026 Bashkia Kelcyre (1128) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Pagese paaftesie BASHKIA KELCYRE DETYRIIM I PRAPAMBETUR PAGESE PAAFTESIE VEND NR (89-2026-676)427 DT 03.04.2026 FAT NR 237/2026 DT 29.07.2026 SHKRE... 382,458 33321540012026
02.09.2026 reg. 01.09.2026 Bashkia Permet (1128) POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2026 URDHER NR 228 DT 31.08.2026 2,254,886 72721350012026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET PAGA GUSHT 2026 1,762,373 8410130402026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke 1,485,338 6410130392026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Mirdite (2026) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013038 Nj.V.K.SH PAG PAGAT MUAJI GUSHT 2026 ME LISTEPAGESE NR PUNONJESISH NR 26 2,118,439 6510130382026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Mat (0625) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026.... 211,719 12610130372026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Mat (0625) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026.... 1,654,983 12410130372026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026.... 577,221 12510130372026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Mallakaster (0924) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 26 ,bordero,listepages banke 811,159 9110130362026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 26,bordero,listepages banke 331,437 9210130362026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik M.Madhe (3323) LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore Nj.V.K.Shendetsor M.Madhe -lik.fat.fisk.nr.215 ..akt marr dorz.dt.25.08.2026,kontrate dt.15.06.2026,Ur.Prok.nr.5,dt.14.05.2026 288,000 4410130612026
02.09.2026 reg. 01.09.2026 Dega e Kujdesit Paresor Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Gusht 2026 334,991 13610130122026
Showing 176–200 of 504,073 5 6 7 8 9 10 11 …20,163