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BIOMEDICA ALBANIA DISTRIBUTION

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

126 mValue, lekë
246Payments
24Institutions
08.2016 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Instituti shendetit publik Tirane (3535) 70 32,368,230
Sanatoriumi Tirane (3535) 5 21,220,360
Spitali Psikiatrik Vlore (3737) 44 19,696,738
Drejtoria e shendetit publik Sarande (3731) 31 13,127,024
Dega e Kujdesit Paresor Shkoder (3333) 9 9,189,107
Dega e Kujdesit Paresor Vlore (3737) 17 8,821,992
Dega e Kujdesit Paresor Durres (0707) 11 6,934,320
Dega e Kujdesit Paresor Elbasan (0808) 13 3,068,484
Dega e Kujdesit Paresor Korce (1515) 4 2,559,360
Dega e Kujdesit Paresor Gjirokaster (1111) 4 1,184,400

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 120 76,126,865
Sherbime te tjera 58 23,904,990
Materiale dhe pajisje labratorik e te sherbimit publik 36 13,382,316
Te tjera materiale dhe sherbime speciale 9 4,690,470
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8 4,312,876
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2 1,608,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 924,000
Shpenzime per mirembajtjen e objekteve specifike 2 236,160

Payments to BIOMEDICA ALBANIA DISTRIBUTION

246 payments
Executed Institution Expense category Amount Invoice
14.02.2019 reg. 13.02.2019 Dega e Kujdesit Paresor Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013006 Drejt e Shendetit Publik Elbasan kite UP nr 5 dt 04.02.2019 Ft nr 11 seri 64814775 fh nr 11 119,664 2910130062019
26.12.2018 reg. 24.12.2018 Dega e Kujdesit Paresor Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013006 Sherbimi Paresor kite up 45 dt 18.12.2018,urdher adm 18.12.2018,fature 64814754,fh 45 dt 18.12.2018 118,920 28210130062018
21.12.2018 reg. 20.12.2018 Dega e Kujdesit Paresor Korce (1515) Ilaçe dhe materiale mjeksore 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KITE DHE REAGENTE KONTRATA DT.22.10.2018,UP NR.29 DT.21.05.2018,MIRAT NR.15.10.2018... 1,262,220 24510130092018
19.12.2018 reg. 17.12.2018 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente up 30 dt 31.01.2018 kontr 483/36 dt 22.06.2018 fat 64814635 dt 08.08.20178 fh 260 dt... 11,160 91310130512018
19.12.2018 reg. 17.12.2018 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente up 30 dt 31.01.2018 kontr 483/36 dt 22.06.2018 fat 64814602 dt 22.06.2018 fh 199 dt... 46,800 91210130512018
18.12.2018 reg. 17.12.2018 Drejtoria Rajonale AKU Fier (0909) Te tjera materiale dhe sherbime speciale A K U 1005123 up +fo nr 1825/2 dt 19.6.2018,njf 1852/3 22.6.2018,kont 1825/4 25.6.2018,pv 2 ,pv 3,25.6.2018,fd 47,seri 64814747,fh... 144,936 11510051232018
17.12.2018 reg. 14.12.2018 Dega e Kujdesit Paresor Elbasan (0808) Materiale dhe pajisje labratorik e te sherbimit publik 1013006 Sherbimi Paresor materiale mjeksore up 40 dt 12.12.2018,urdher adm 12.12.2018,fatuyre 49 seri 64814749,fh 42 dt 12.12.2018 60,000 27110130062018
17.12.2018 reg. 14.12.2018 Dega e Kujdesit Paresor Elbasan (0808) Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite lab bakterologjike, up 39 dt 4.12.2018,pv 7.12.2018,fature 48 seri 64814748,fh 41, 41/1,41/2 239,400 26910130062018
17.12.2018 reg. 14.12.2018 Dega e Kujdesit Paresor Elbasan (0808) Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite lab bakterologjike, up 37 urdher adm 21.11.2018,fat 36 seri 64814736,fh 39 dt 21.11.2018 120,000 26810130062018
15.11.2018 reg. 14.11.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP, Sherbim i leximit primar te mamografie, Kontrat ne vazhdim nr 204/2 dt 26.3.18, ft s 64814724 dt 26.10.18, pv md dt... 186,240 43110130482018
13.11.2018 reg. 12.11.2018 Dega e Kujdesit Paresor Korce (1515) Ilaçe dhe materiale mjeksore 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KITE DHE REAGENTE KONTRATA DT.22.10.2018,UP NR.29 DT.21.05.2018,MIRAT NR.15.10.2018... 836,340 21010130092018
18.10.2018 reg. 17.10.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP sherbim lexim mamografi vazhdim kontr 204/12 dt 26.03.2018 fat 64814711 dt 24.09.2018 153,260 38810130482018
16.10.2018 reg. 15.10.2018 Drejtoria e shendetit publik Pogradec (1529) Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Drejtoria e Shendetit Publik Pog lik Blerje kite per laboratorin, UP nr.4 +FO dt.05.04.2018,Klasif.perfund.APP dt.12.04.20... 73,200 14110130412018
10.10.2018 reg. 09.10.2018 Drejtoria e shendetit publik Kruje (0716) Materiale dhe pajisje labratorik e te sherbimit publik 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE SHPENZIM BLERJE MATERIALE SIPS URDH PROK NR 4 DT 17.9.18 FTESE OFERTE DT 20.9.18 NJOFT... 358,680 8910130322018
25.09.2018 reg. 24.09.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP blerje materiale per laboratorin e mikrobiologjise kont vazhdim nr 296/15 date 14.05.2018 fat 64814705 dt 12.09.2018... 57,600 35210130482018
25.09.2018 reg. 24.09.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP blerje materiale per laboratorin e mikrobiologjise kont vazhdim nr 296/15 date 14.05.2018 dif fat.64814646 dt 31.08.2... 30,000 35110130482018
20.09.2018 reg. 19.09.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lexim mamaografish vazhdim kontr 204/12 dt 26.03.2018 fat 64814648 dt 03.09.2018 282,270 345110130482018
20.09.2018 reg. 17.09.2018 Dega e Kujdesit Paresor Lushnje (0922) Ilaçe dhe materiale mjeksore 1013012 D.SH.P.LU, Sa xhirojme per likujd. Bl.reagente per laboratorit kimik sipas urdh.prok nr.19,dt.30.08.2018, fat nr.04, seri... 95,340 11910130122018
13.09.2018 reg. 12.09.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP blerje materiale per laboratorin e mikrobiologjise kont vazhdim nr 296/15 date 14.05.2018 fat.64814646 dt 31.08.2018... 2,114,040 32310130482018
13.09.2018 reg. 11.09.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lexim mamaografish vazhdim kontr 204/12 dt 26.03.2018 fat 64814630 dt 01.08.2018 322,040 32010130482018
06.09.2018 reg. 04.09.2018 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lexim mamaografish vazhdim kontr 204/12 dt 26.03.2018 fat 67/64814617 dt 05.07.2018 pv dt 05.07.2018 241,530 31410130482018
04.09.2018 reg. 03.09.2018 Spitali Psikiatrik Vlore (3737) Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE KITE DHE REAGENTE FAT 74 DT 23.07.2018, UP 12 DT 29.03.2018, KONTRATA 11 DT 16.05.2018 500,100 19810130602018
04.09.2018 reg. 03.09.2018 Spitali Psikiatrik Vlore (3737) Sherbime te tjera 1013060 PSIKIATRIA VLORE DIZIFEKTIM SPITALI FAT 72 DT 16.07.2018, UP 1197 DT 18.06.2018, PROCESVERBAL 607,200 19710130602018
30.08.2018 reg. 29.08.2018 Dega e Kujdesit Paresor Durres (0707) Ilaçe dhe materiale mjeksore LIK FAT 64814628 KO.233/4 11.04.2018 ILACE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 577,983 11410130052018
30.08.2018 reg. 29.08.2018 Dega e Kujdesit Paresor Durres (0707) Ilaçe dhe materiale mjeksore LIK FAT.64814701 KO.233/4 11.04.2018 ILACE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 687,623 113 10130052018
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