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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
14.02.2022 reg. 11.02.2022 Spitali Lezhe (2020) Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 183 DT 05.01.2022,FAT NR 13 DT 09.02.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.... 7,597,394 8310130212022
14.02.2022 reg. 11.02.2022 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.176/2022 relac. akt- verif 12,900,000 7110130172022
11.02.2022 reg. 09.02.2022 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.... 4,235,432 6710130512022
10.02.2022 reg. 08.02.2022 Spitali Ushtarak (3535) Sherbime te tjera 1013104 Spitali i Traumes 2022 602- sherbim laboratorik Dhjetor 2021 vazhdim kon nr 166 dt 22.01.2021 kont MSHMS NR 1924/2 DT 10.0... 1,502,460 1210131042022
24.01.2022 reg. 21.01.2022 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.170 dt.23.12.2021, PV monitorimi komision... 2,734,110 74110130222021
18.01.2022 reg. 17.01.2022 Spitali Shkoder (3333) Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder Sherbime laboratorike mjekesore kon ne vazh nr 1924/2 dt 10.04.2019,,vazh marr nderveprimi nr 110/1 dt 20.01.2021... 4,708,816 92310130232021
18.01.2022 reg. 17.01.2022 Spitali Shkoder (3333) Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder Sherbime laboratorike mjekesore kon ne vazh nr 1924/2 dt 10.04.2019,,vazh marr nderveprimi nr 110/1 dt 20.01.2021... 6,857,185 92210130232021
11.01.2022 reg. 06.01.2022 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fa... 486,975 66810130882021
11.01.2022 reg. 06.01.2022 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fa... 1,339,771 66710130882021
07.01.2022 reg. 31.12.2021 Spitali Ushtarak (3535) Sherbime te tjera 1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDK... 2,706,112 22310131042021
06.01.2022 reg. 30.12.2021 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fa... 2,143,162 65710130882021
06.01.2022 reg. 29.12.2021 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fa... 1,930,670 64510130882021
06.01.2022 reg. 30.12.2021 Sp. Berati (0202) Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 2082 prot dt 14.06.2021, 3737/1 dt 04.09.2021 koncesioni per sherbimin e laboratorit nr... 7,073,601 87810130642021
06.01.2022 reg. 30.12.2021 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 1... 1,655,875 100710130512021
06.01.2022 reg. 29.12.2021 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ. Sherbim mjeksor laboratorik .vazhdim kont part.pub nr.1924/2 date 10.04.2019 marr nderv. nr.71 dt 26.01.2021 ft nr... 1,254,648 66710130502021
31.12.2021 reg. 30.12.2021 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.147 dt.07.12.2021, PV monitorimi komision... 4,126,974 70810130222021
31.12.2021 reg. 30.12.2021 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.130 dt.18.11.2021, PV monitorimi komision... 3,727,598 70710130222021
31.12.2021 reg. 30.12.2021 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.92 dt.14.10.2021, PV monitorimi komisioni... 3,316,417 70610130222021
31.12.2021 reg. 30.12.2021 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.73 dt.22.09.2021, PV monitorimi komisioni... 3,613,520 70510130222021
31.12.2021 reg. 30.12.2021 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.55 dt.17.08.2021, PV monitorimi komisioni... 459,447 70410130222021
30.12.2021 reg. 29.12.2021 Sp. Sarande (3731) Sherbime te pastrimit dhe gjelberimit likujdim fat nr.145/2021 dt.06.12.2021 sipas marveshjes nderveprimit nr.69 dt.21.01.2021 nga spitali 6,443,000 49410130842021
30.12.2021 reg. 29.12.2021 Spitali Korce (1515) Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 143,169/2021 DT 06,23.12.2021,KONTRATE KONCENSION 10 VJET NR 1924... 11,832,383 76010130192021
30.12.2021 reg. 29.12.2021 Spitali Korce (1515) Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 72,93,125/2021 DT 22.09.21,14.10.21,18.11.21,KONT.KONCENSION.10 V... 22,781,684 75910130192021
30.12.2021 reg. 29.12.2021 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, sherbime analize laberatori, kont 1924 dt 10.04.2019 e MSHMS, UD 2534 dt 07.06.21, komision i monit 25.06.21... 12,900,000 97710130172021
30.12.2021 reg. 29.12.2021 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit sherb laboratori koncesionar kont nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 167/2021... 2,491,494 88910130162021
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