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PURA-MEDICAL

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

54.0 mValue, lekë
291Payments
41Institutions
10.2018 – 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
Sanatoriumi Tirane (3535) 22 21,194,604
Maternitet Nr.2T. (3535) 16 8,640,000
Qendra spitalore universitare "Nene Tereza" (3535) 18 3,906,555
Sp. Kolonje (1514) 25 2,616,380
Sp. Permet (1128) 30 2,615,002
Sp. Gramsh (0810) 7 1,896,105
Sp. Mallakaster (0924) 14 1,620,894
Sp. Skrapar (0232) 15 1,381,884
Sp. Devoll (1505) 16 1,246,033
Spitali Korce (1515) 13 1,164,449

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 63 26,327,231
Sherbime te pastrimit dhe gjelberimit 59 12,832,337
Sherbime te tjera 117 10,804,279
Shpenzime per te tjera materiale dhe sherbime operative 14 1,596,576
Kosto e trajnimit dhe seminareve 20 1,531,344
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11 401,931
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 5 277,835
Sherbimet bankare 2 234,950

Payments to PURA-MEDICAL

291 payments
Executed Institution Expense category Amount Invoice
12.04.2019 reg. 11.04.2019 Sp. Mirdite (2026) Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fatura nr 957 dt 02.04.2019 ser 74439957 sipas kontrates nr 107/3 dt 01.02.2019 43,075 7610130792019
11.04.2019 reg. 10.04.2019 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 655NR SER 74439655 DT 01.04.2019 FORMULAR DOREZIMI NR 0000686 DT 21.03.2019 KONT NR 92 DT 2... 50,832 6910130812019
08.04.2019 reg. 05.04.2019 Sp. Devoll (1505) Sherbime te tjera SPITALI DEVOLL PAGESE PER PUR- MEDICAL SHPK PER MENAXHIMI I MBETJEVE SPITALORE NR KONTRATE 119 DT 22.01.2019 NR FAT 654 DT 01.04.2... 43,688 7610130672019
04.04.2019 reg. 03.04.2019 Sp. Tropoje (1836) Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera dhe materiale up 6 dt 20.02.2019 app dt 22.02.2019 ft 952 dt 01.03.2019 134,190 3910130872019
29.03.2019 reg. 28.03.2019 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenzime per sherbime te pastrimit dhe gjelberimit,urdher prokurimi nr 5 dt 14.02.2019,likujdim i pjesshe... 111,520 7410130722019
25.03.2019 reg. 21.03.2019 Sp. Mirdite (2026) Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr 957 dt01.03.2019 ser 74439957sipas kontrates nr 107/3 dt 01.02.2019 33,161 6110130792019
11.03.2019 reg. 08.03.2019 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 955 NR SER 74439955 DT 01.03.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,K... 96,029 3210130812019
09.01.2019 reg. 28.12.2018 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR asgjesim mbetjesh up 11/2 dt 27.06.2018 kontr 11/4 dt 05.07.2018 fat 69921801 dt 27.12.2018 19,766 36310130022018
07.01.2019 reg. 27.12.2018 Dega e Kujdesit Paresor Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Drej shendetit publik Shkoder up nr 11 dt 25.04.2018,ftes ofete dt 25.04.2018,njo fitu dt 30.04.2018,kon nr 1014 dt 21.05.2018.sit... 183,600 33110130132018
27.12.2018 reg. 26.12.2018 Spitali Psikiatrik Vlore (3737) Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 689 DT 26.12.2018. UP 347 DT 19.02.2018 185,847 30710130602018
26.12.2018 reg. 24.12.2018 Sp. Kavaje (3513) Sherbime te tjera SPITALI LIK FAT NR 257 SERI 63232257 DT 10.08.2018TE UP NR 3 DT 24.01.2018 SIT DT 10.08.2018 SHERBIME TE TJERA 48,313 49510130712018
18.12.2018 reg. 12.12.2018 Dega e Kujdesit Paresor Lushnje (0922) Te tjera materiale dhe sherbime speciale 1013012 D.SH.P.LU, Sa xhirojme per likujd. Perpunim i mbetjeve spitalore sipas urdh.prok. nr.3, dt.23.02.2018., kont. nr.201, dt.2... 21,600 16910130122018
17.12.2018 reg. 14.12.2018 Drejtoria e shendetit publik Kucove (0217) Te tjera materiale dhe sherbime speciale 1013033 mbetje spitalore fat nr 592/6991592 dt 13.12.2018 kontr nr 780 dt 30.012018 11,808 17410130332018
07.12.2018 reg. 06.12.2018 Sp. Tepelene (1134) Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 565 DT 30.10.2018 SPITALI TEPELENE 117,587 32510130862018
25.10.2018 reg. 24.10.2018 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR asgjesim mbetjesh spitalore, UP nr 11/2 dt 27.6.18, ft oferte dt 27.6.18, Njfit dt 4.7.18, Kont sherbimi 11/4 dt 5.7.... 50,040 24010130022018
09.10.2018 reg. 08.10.2018 Spitali Psikiatrik Vlore (3737) Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 435 DT 13.09.2018. UP 347 DT 19.02.2018 107,127 23010130602018
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