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EDNA - FARMA

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

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1.6 bnValue, lekë
4,913Payments
43Institutions
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
55.7 m 2012 44 24.4 m 2013 54 89.4 m 2014 238 102 m 2015 261 87.3 m 2016 262 81.9 m 2017 249 70.8 m 2018 300 94.8 m 2019 372 110 m 2020 326 150 m 2021 398 140 m 2022 453 200 m 2023 599 223 m 2024 539 101 m 2025 470 71.4 m 2026 348

Who paid

By value
InstitutionPayments Value, lekë
Qendra spitalore universitare "Nene Tereza" (3535) 822 775,468,177 see the payments
Spitali Universitar i Traumes (3535) 224 69,726,183 see the payments
Spitali Vlore (3737) 238 65,420,028 see the payments
Sanatoriumi Tirane (3535) 202 65,112,222 see the payments
Spitali Elbasan (0808) 189 63,891,023 see the payments
Sp. Sarande (3731) 110 59,311,523 see the payments
Spitali Fier (0909) 196 55,963,862 see the payments
Spitali Korce (1515) 168 50,189,687 see the payments
Spitali Shkoder (3333) 207 40,910,839 see the payments
Spitali Lushnje (0922) 175 35,928,716 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 4,775 1,514,560,381
Furnizime dhe sherbime me ushqim per mencat 11 2,921,174
Sherbime telefonike 3 1,087,122
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7 1,085,988
Sherbime te tjera 7 744,000
Unspecified 6 424,050
Te tjera materiale dhe sherbime speciale 2 347,105
Uniforma dhe veshje te tjera speciale 1 140,250

Payments to EDNA - FARMA

4,913 payments
Executed Institution Expense category Amount Invoice
15.05.2026 reg. 11.05.2026 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/702 dt 19.11.2025,kont nr 20/802dt 12.12.2025,detyrim i prap sips ditari... 1,248,000 59710130492026
15.05.2026 reg. 14.05.2026 Spitali Fier (0909) Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 426 DT 11/05/2026 84,185 58810130172026
15.05.2026 reg. 14.05.2026 Spitali Fier (0909) Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 425 DT 14/05/2026 36,972 58710130172026
15.05.2026 reg. 14.05.2026 Spitali Fier (0909) Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 424 DT 11/05/2026 26,700 58610130172026
14.05.2026 reg. 13.05.2026 Spitali Lushnje (0922) Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.333 dt.16.04.2026, FH nr.88 dt.16.04.2026, PV marrje dorezim dt.16.0... 37,440 28310130222026
14.05.2026 reg. 13.05.2026 Spitali Lushnje (0922) Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.322 dt.15.04.2026, FH nr.84 dt.15.04.2026, PV marrje dorezim dt.15.0... 33,280 28010130222026
13.05.2026 reg. 12.05.2026 Sp. Peqin (0827) Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.35 Date.22.01.2026,Kontrate Nr.23.Dt.10.12.2025,Flete h... 3,900 7610130802026
13.05.2026 reg. 12.05.2026 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr369/2026 dt23.04.26, fh nr3916 dt... 121,930 28510130232026
13.05.2026 reg. 12.05.2026 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr370/2026 dt23.04.26, fh nr3915 dt... 240,300 28410130232026
13.05.2026 reg. 12.05.2026 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbulimin e nevojave te SRSH MK, lot 2 Sodium Bicarbonate, kont 1153 dt21.04.26, fat nr368/2026 dt23.04.... 120,150 28210130232026
13.05.2026 reg. 12.05.2026 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH MK, lot 2 Sodium Bicarbonate,kont 1153 dt21.04.26,up 854/23.02.26,aut 854/24 dt02.04.26,MK 8... 35,600 28110130232026
13.05.2026 reg. 12.05.2026 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, fat n... 236,520 27710130232026
13.05.2026 reg. 12.05.2026 Spitali Kukes (1818) Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 44 dt 03.04.2026 ft nt 299 dt 09.04.2026 fh nr 63 dt 09.04.2026 87,480 18110130202026
13.05.2026 reg. 11.05.2026 Spitali Kukes (1818) Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 44 dt 03.04.2026 ft nr 284 dt 03.04.2026 fh nr 60 dt 03.04.2026 9,720 17810130202026
13.05.2026 reg. 11.05.2026 Spitali Kukes (1818) Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 16 dt 17.02.2026 ft nr 207 dt 18.03.2026 fh nr 52 dt 18.03.2026 33,280 17210130202026
13.05.2026 reg. 12.05.2026 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F nr.2326/9 dt 19.07.2024, Kontr nr.220 prot dt 20.01.2026, Fature 374/202... 58,125 27810130162026
13.05.2026 reg. 12.05.2026 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 54/2026... 3,654 26910130162026
11.05.2026 reg. 08.05.2026 Sp. Berati (0202) Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.1477, dt.27.03.2026, PV nr.1731, dt.16.04.2026, FH nr.182, dt.16.04.2026, fat... 336,960 31910130642026
07.05.2026 reg. 06.05.2026 Spitali Diber (0606) Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr15 dt15.04.2026, fature nr314 dt13.04.... 162,324 12610130152026
30.04.2026 reg. 29.04.2026 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 117/3 dt 06.02.2026 ft n... 265,220 43910130512026
30.04.2026 reg. 29.04.2026 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 121/3 dt 28. 01 2026 ft... 108,160 43610130512026
30.04.2026 reg. 29.04.2026 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 339/202... 87,480 24210130162026
30.04.2026 reg. 29.04.2026 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 311/202... 87,480 24110130162026
30.04.2026 reg. 29.04.2026 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 372/202... 531,360 24010130162026
30.04.2026 reg. 29.04.2026 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 275/202... 87,480 23910130162026
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