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LABORATORY NETWORKS

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

9.0 bnValue, lekë
1,095Payments
17Institutions
12.2020 – 09.2026Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 80 4,518,904,916
Spitali Fier (0909) 67 586,714,759
Spitali Elbasan (0808) 78 511,583,746
Spitali Korce (1515) 57 414,637,283
Sanatoriumi Tirane (3535) 75 408,650,935
Spitali Shkoder (3333) 66 329,772,413
Spitali Lezhe (2020) 60 316,575,763
Sp. Berati (0202) 67 309,046,133
Spitali Vlore (3737) 58 295,338,731
Spitali Ushtarak (3535) 69 276,226,113

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 421 6,034,468,457
Sherbime te tjera 261 1,355,156,798
Materiale dhe pajisje labratorik e te sherbimit publik 225 965,113,521
Ilaçe dhe materiale mjeksore 185 643,284,421
Sherbime te pastrimit dhe gjelberimit 2 8,756,568
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1 5,200,000

Payments to LABORATORY NETWORKS

1,095 payments
Executed Institution Expense category Amount Invoice
20.04.2022 reg. 19.04.2022 Spitali Korce (1515) Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 15/2022 DT 07.02.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19... 8,755,481 19710130192022
15.04.2022 reg. 14.04.2022 Spitali Korce (1515) Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 169/2021,184/2022 DT 23.12.2021,05.01.2022,KONTRATE KONCENSION 10... 7,137,097 19610130192022
15.04.2022 reg. 13.04.2022 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.41/2022 relac. akt- verif 15,806,835 21810130172022
14.04.2022 reg. 12.04.2022 Spitali Ushtarak (3535) Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratorik, kontr ne vazhd nr 166 dt 22.01.2021, ft nr 58/2022 dt 06.04.2022, pv md... 3,886,737 5610131042022
14.04.2022 reg. 11.04.2022 Spitali Ushtarak (3535) Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratorik, kontr ne vazhd nr 166 dt 26.05.2021, ft nr 36/2022 dt 07.03.2022, pv md... 4,159,441 4910131042022
11.04.2022 reg. 08.04.2022 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni ,lik sherbim laboratorike, vazhdim kont nr 1824/2 dt 10.04.2019 ,mar nderveprimi MSHMS nr 893/1dt 09.09.... 143,161 11610130882022
11.04.2022 reg. 08.04.2022 Spitali Vlore (3737) Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 49 DT 08.03.2022, RELACION NR 1411 DT 31.03.2022 4,500,000 17510130242022
08.04.2022 reg. 07.04.2022 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi'' sherbim laboratori vazhdim kont PPP NR 1924/2 DT 10.04.2019 marr ndeveprimi nr 215/13 dt 23.03.... 13,883,289 26610130512022
06.04.2022 reg. 05.04.2022 Spitali Elbasan (0808) Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 45/2022 si... 5,707,945 19710130162022
01.04.2022 reg. 31.03.2022 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . material mjekimi ,fatura nr. 50,dt.08.03.2022.Kontrata nr. 1924/2,mareveshje nderveprimi nr. 27,dt.1... 2,405,020 12910130182022
01.04.2022 reg. 17.03.2022 Spitali Elbasan (0808) Sherbime te tjera Spitali Civil Sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 45/2022 dt... 4,000,000 17610130162022
31.03.2022 reg. 30.03.2022 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 602- sherbim laboratorike vazhdim kont nr 1824/2 dt 10.04.2019 mar nderveprimi MSHMS nr 893/1dt 09.09.20... 2,151,494 9810130882022
31.03.2022 reg. 29.03.2022 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.14/2022 relac. akt- verif 15,286,927 17810130172022
25.03.2022 reg. 24.03.2022 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion dhjetor 2021 fat nr 197/2022 dt 25.02.2022 u... 77,722,682 59410130492022
18.03.2022 reg. 15.03.2022 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049 QSUT 602-sherbime laboratorike vazhdim kontr 1924/2 dt 10.04.2019 ft 156/2021 dt 20.12.2021 22,058,086 50610130492022
10.03.2022 reg. 09.03.2022 Spitali Vlore (3737) Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 27 DT 07.02.2022, RELACION NR 839 DT 22.02.2022 3,715,159 5210130242022
07.03.2022 reg. 04.03.2022 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 26,dt.07.02.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022. 293,923 68 10130182022
03.03.2022 reg. 02.03.2022 Spitali Elbasan (0808) Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 16/2022 si... 12,329,313 13710130162022
01.03.2022 reg. 28.02.2022 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 26,dt.07.02.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022. 293,923 6810130182022
28.02.2022 reg. 25.02.2022 Spitali Ushtarak (3535) Sherbime te tjera 1013104 Spitali i Traumes 2022 602- sherbim laboratori SUT vazhdim kont nr 166 dt 22.01.2021 shkrese MSHMS nr 4310 dt 03.09.2019 m... 5,258,801 2010131042022
28.02.2022 reg. 25.02.2022 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- sherbim lab m ndervep nr 1215/13 dt 23.03.2021 kont PPP nr 1924/2 dt 10.04.2019 fat nr 192... 6,437,370 12510130512022
25.02.2022 reg. 24.02.2022 Sp. Sarande (3731) Sherbime te pastrimit dhe gjelberimit LIK FAT NR 145 DAT 06.12.22021,KONTRATA DAT 10.04.2019, 2,313,568 3210130842022
23.02.2022 reg. 22.02.2022 Spitali Elbasan (0808) Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 177/2022 s... 3,460,020 12410130162022
21.02.2022 reg. 18.02.2022 Spitali Elbasan (0808) Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 167/2021 l... 5,128,823 9910130162022
18.02.2022 reg. 15.02.2022 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' 602-sherb mjeksor lab vazhdim kont nr 71/2 dt 28.09.2021marreveshje nder nr 71 dt 26.01.2021 ft nr 1... 601,152 2710130502022
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