Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra spitalore universitare "Nene Tereza" (3535) | 338 | 263,247,495 | see the payments |
| Sanatoriumi Tirane (3535) | 114 | 33,670,200 | see the payments |
| Spitali Universitar i Traumes (3535) | 48 | 25,175,532 | see the payments |
| Spitali Gjirokaster (1111) | 44 | 17,430,183 | see the payments |
| Spitali Korce (1515) | 82 | 15,952,970 | see the payments |
| Spitali Fier (0909) | 42 | 14,547,918 | see the payments |
| Spitali Shkoder (3333) | 109 | 13,883,903 | see the payments |
| Spitali Vlore (3737) | 63 | 10,290,006 | see the payments |
| Spitali Ushtarak (3535) | 26 | 8,671,404 | see the payments |
| Sp. Sarande (3731) | 44 | 7,384,290 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 1,329 | 444,929,458 |
| Furnizime dhe sherbime me ushqim per mencat | 8 | 3,741,590 |
| Materiale per funksionimin e pajisjeve speciale | 1 | 334,500 |
| Unspecified | 1 | 272,800 |
| Shpenzime te tjera transporti | 2 | 121,353 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 94,080 |
| Derdhur gabim, te vitit ne vazhdim,Te Dala | 1 | 51,045 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.02.2020 reg. 24.02.2020 | Sp. Kucove (0217) | Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6469/231286469/6470/231286470 dt 12.02.2020 kontr nr 143/1, 143/2 dt 12.02.2020 | 126,744 | 3510130742020 |
| 25.02.2020 reg. 24.02.2020 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 571/4dt 31.1.2020.MK 1002/22 dt 23.05.2019 .AMSH 1002/11 dt 24.5.2019 .fat nr6429seri231... | 1,050,800 | 24810130492020 |
| 20.02.2020 reg. 19.02.2020 | Sp. Tepelene (1134) | Ilaçe dhe materiale mjeksore KONTRATE E DT 30.01.2020 FT NR 6415 DT 30.01.2020 ILACE SPITALI TEPELENE | 40,725 | 3010130862020 |
| 19.02.2020 reg. 17.02.2020 | Sp. Tropoje (1836) | Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fa... | 32,580 | 1010130872020 |
| 19.02.2020 reg. 18.02.2020 | Sp. Sarande (3731) | Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 3940,3771,3876,DAT 17.08.2019,06.07.2019,31.07.2019,FL-HYRJA NR 252,217,245 DAT 17.08.2019,08.07.2019,31... | 422,255 | 5910130842020 |
| 18.02.2020 reg. 17.02.2020 | Spitali Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster. Medikamente,fatura nr. 4368, dt. 27.11.2019, nr.serie 231284368.Flete hyrje nr. 301, dt. 27.11.2019.K... | 850,500 | 610130182020 |
| 17.02.2020 reg. 14.02.2020 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr267/2dt 31.1.2020.MK nr 1003/40dt 23.5.2019.AMSH 1012/11dt 24.5.2019fat nr 4554 ser... | 2,589,600 | 16010130492020 |
| 12.02.2020 reg. 10.02.2020 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 4008/4 dt 12.12.2019.MK 1001/28 DT 24.5.2019.AMSH1001/29 dt 24.5.2019.fat nr 4495 seri 2... | 1,300,594 | 8210130492020 |
| 11.02.2020 reg. 07.02.2020 | Sp. Librazhd (0821) | Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,PER FAT NR 4513 DATE 07.01.2020,FH FARMACIE NR 3 DATE 07.01.2020,KONTRATE... | 114,030 | 4910130762020 |
| 11.02.2020 reg. 10.02.2020 | Sp. Kucove (0217) | Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284496 dt 30.12.2019 kontr nr 926 dt 26.09.2019 | 97,740 | 2410130742020 |
| 11.02.2020 reg. 10.02.2020 | Sp. Kucove (0217) | Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284496 dt 30.12.2019 kontr nr 926 dt 26.09.2019 | 16,290 | 2010130742020 |
| 13.12.2019 reg. 12.12.2019 | Spitali Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 4244 dt 30.10.2019 nrser 231284244 fh nr 283 dt 31.10.2019 kontr 945 dt 21.10.2019 | 63,360 | 70710130182019 |
| 12.12.2019 reg. 11.12.2019 | Sp. Tropoje (1836) | Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fat tat nr.4336, dt 19.11.2019, fhj nr.86, dt 2... | 130,320 | 18510130872019 |
| 12.12.2019 reg. 11.12.2019 | Sanatoriumi Tirane (3535) | Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1002/27 dt 10.06.2019 kontr 142/143 dt 08.10.2019 ft 231284217 dt 23.10.2019 fh 4... | 79,680 | 129510130512019 |
| 12.12.2019 reg. 11.12.2019 | Sanatoriumi Tirane (3535) | Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1012/11 dt 24.05.2019 kontr 142/119 dt 16.08.2019 ft 231284085 dt 23.09.2019 fh 4... | 134,900 | 126610130512019 |
| 12.12.2019 reg. 11.12.2019 | Sanatoriumi Tirane (3535) | Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1002/27 dt 13.06.2019 kontr 142/80 dt 13.06.2019 ft 23123732 dt 27.06.2019... | 398,400 | 123910130512019 |
| 12.12.2019 reg. 11.12.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna-sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft nr 4398, dt 04.12.2019, seri 2312843988, fh 15880, d... | 577,940 | 301310130492019 |
| 12.12.2019 reg. 11.12.2019 | Spitali Fier (0909) | Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4870/1 DT 06/11/2019 FAT 4277 DT 06/11/2019 SERI 231284277 | 74,899 | 100210130172019 |
| 11.12.2019 reg. 06.12.2019 | Spitali Universitar i Traumes (3535) | Ilaçe dhe materiale mjeksore 1017138 SUT 2019, medikamente, sipas kon nr 106/269, dt 13.11.2019 ne vazhdim ft 4337, dt 19.11.2019, seri 231284337, fh 37, dt 19... | 162,900 | 98510171382019 |
| 11.12.2019 reg. 10.12.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3816/4 dt 13.11.2019 . fat nr4404 seri 231284404 dt 6.12.2019.fh 1589... | 1,272,000 | 298110130492019 |
| 11.12.2019 reg. 10.12.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft rn 4397, dt 04.12.2019, seeri 321284397, fh... | 79,680 | 293910130492019 |
| 10.12.2019 reg. 06.12.2019 | Sp. Devoll (1505) | Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE ALBANIA NEW FARM PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 466 DT 18.06.2019 NR FAT 4400 DT 04.12.2019 | 16,290 | 29710130672019 |
| 10.12.2019 reg. 06.12.2019 | Sanatoriumi Tirane (3535) | Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 10031/29 dt 24.05.2019 kontr 142/54 dt 03.06.2019 ft 231283662 dt 12.06.201... | 48,870 | 120610130512019 |
| 10.12.2019 reg. 06.12.2019 | Spitali Shkoder (3333) | Ilaçe dhe materiale mjeksore 1013023Karburant autorizim per lidhje kon 50/22 dt 14.10.2019marveshje kuader 50/18 dt 10.10.2019- 2vjecare kon 3281 dt 22.10.201f... | 47,700 | 62610160232019 |
| 05.12.2019 reg. 04.12.2019 | Sp. Pogradec (1529) | Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr... | 61,088 | 47310130822019 |