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OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

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

713 mValue, lekë
109Payments
26Institutions
03.2026 – 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) 4 240,509,356
Aparati Ministrise se Shendetesise (3535) 1 200,000,000
Spitali Ushtarak (3535) 3 45,211,414
Maternitet Nr.2T. (3535) 6 40,787,131
Spitali Shkoder (3333) 5 30,623,415
Spitali Vlore (3737) 4 24,408,583
Materniteti Tirane (3535) 2 20,227,924
Spitali Lezhe (2020) 7 19,945,208
Spitali Fier (0909) 4 16,577,568
Spitali Elbasan (0808) 4 16,441,380

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 34 291,882,386
Transferimet kapitale tek ndermarrjet publik 1 200,000,000
Sherbime te tjera 40 151,093,934
Ilaçe dhe materiale mjeksore 13 44,980,422
Shpenzime per prodhim dokumentacioni specifik 11 15,862,524
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8 9,031,009
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 5,746
Shpenzime per te tjera materiale dhe sherbime operative 1 862

Payments to OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERIL...

109 payments
Executed Institution Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 Spitali Elbasan (0808) Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Ofrim i sherb.te integruar te sterilizimit, Kontrate nr 584 dt 09.03.26, Shkrese FSDKSH nr 2195 p... 3,743,496 28810130162026
14.05.2026 reg. 13.05.2026 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.36/2026 DT.09.05.2026 Shërbimi i integruar i sterilizimit 938,952 17110130762026
08.05.2026 reg. 07.05.2026 Spitali Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster sherbim sterilizimi fat nr 24/2026 dt 22.04.2026 kontr 763 dt 27.03.2026 1,316,520 27810130182026
07.05.2026 reg. 06.05.2026 Sp. Mirdite (2026) Shpenzime per prodhim dokumentacioni specifik 1013079 Drejt.Sherb.Spitalor Shpenzime streilizimi 09.03.2026-31.03.2026 ub nr 75 dt 22.04.2026 fat nr 9/2026 dt 22.04.2026 p-v dt... 23,918 15510130792026
30.04.2026 reg. 29.04.2026 Sp. Puke (3330) Sherbime te tjera SPITALI PUKE KODI 1013083 PAG OFRIM SHERBIM INTEGRUAR STERILIZIM VITI 2026.NJOFTIM 410/13 DT 6.3.2026,KONT 81/1 DT 19.3.2026,PV DT... 24,084 6210130832026
29.04.2026 reg. 28.04.2026 Spitali Lezhe (2020) Shpenzime per prodhim dokumentacioni specifik SPITALI PAGUAN FAT 4 DT 22.04.2026,KON NR 17/25 DT 15.04.2026,SHERBIMET E STRELIZUARA TE PAISJEVE KIRURGJIKALE 3,214,278 218 10130212026
29.04.2026 reg. 28.04.2026 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIM I STERILIZIMIT SPITALI FIER FAT 2 DT 16/04/2026 3,541,320 46710130172026
27.04.2026 reg. 24.04.2026 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.5/2026 DT.22.04.2026 Shërbimi i integruar i sterilizimit 542,700 13710130762026
10.03.2026 reg. 05.03.2026 Aparati Ministrise se Shendetesise (3535) Transferimet kapitale tek ndermarrjet publik 1013001 Min Shend Injektim kapitali per operatorin e ri te sherbimeve te integruara te sterilizimit Vendim nr 845 dt 30.12.2025 Sh... 200,000,000 11210130012026
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