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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
18.12.2025 reg. 17.12.2025 Drejtoria e shendetit publik Gramsh (0810) Te tjera materiale dhe sherbime speciale 1013028 up nr.4 dt 07.04.2025,procesrbal,kont nr.360 dt 08.04.2025,fat nr.2811 dt 16.12.2025 47,280 16010130282025
04.12.2025 reg. 03.12.2025 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2603 DT 27.11.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.20... 132,787 29110130812025
11.11.2025 reg. 07.11.2025 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.1452/2025 dt.03.11.2025, proc.verb.dt... 98,880 25710130722025
17.10.2025 reg. 16.10.2025 Sp. Skrapar (0232) Kosto e trajnimit dhe seminareve 1013085 Shpenzim per sherbime Postare Shtator 2025 Fatura nr 2132/2025 dt 17.09.2025 Sp. Skrapar 99,792 12010130852025
15.10.2025 reg. 14.10.2025 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2169 DT 25.09.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.20... 111,218 22810130812025
26.09.2025 reg. 25.09.2025 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2070 DT 09.09.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.20... 86,138 21410130812025
19.09.2025 reg. 18.09.2025 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.2111/2025 dt.12.09.2025, proc.verb.dt... 87,984 21410130722025
11.08.2025 reg. 08.08.2025 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje sherbime te pastrim gjelberimit, lik.fat.nr.1778/2025 dt.07.08.2025,up nr.1 dt.14.01.2025,proc.verb.ma... 76,560 19610130722025
29.07.2025 reg. 28.07.2025 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1537 DT 04.07.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.20... 161,584 16110130812025
11.07.2025 reg. 10.07.2025 Sp. Skrapar (0232) Kosto e trajnimit dhe seminareve 1013085 Shpenzim per asgjesimin e mbetjeve te rrezikshme labaratorike Kontrata nr 05 dt 02.04.2025 Fatura nr 1538 dt 04.07.2025 Pv... 138,054 7910130852025
20.06.2025 reg. 19.06.2025 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje sherbime te pastrim gjelberimit, lik.fat.nr.1332/2025 dt.11.06.2025,proc.verb.marr.dor. dt. 11.06.2025... 221,376 15810130722025
13.03.2025 reg. 12.03.2025 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.396/2025 dt.20.02.2025, proc.verb.dt.... 102,240 4310130722025
17.01.2025 reg. 16.01.2025 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2878 DT 31.12.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 225,600 0510130812025
06.01.2025 reg. 31.12.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2832 DT 26.12.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 104,736 28110130812024
31.12.2024 reg. 30.12.2024 Paraburgimi Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI IEVP 1014057 LARGIM I MBETJEVE SPITALORE FAT 2654 DT 5.12.2024 URDH 568 DT 12.12.2024 SITUACION DHJETOR 2024 52,166 29210140572024
31.12.2024 reg. 30.12.2024 Sp. Skrapar (0232) Sherbime te tjera 1013085 Shpenzim per evadim dhe asgjesim i mbetjeve te rrezikshme laboratorike spitalore Fatura nr 2801/2024 dt 19.12.2024 Pv dorz... 80,388 16510130852024
30.12.2024 reg. 26.12.2024 Sp. Peqin (0827) Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbetje spitalore,Kontrate nr.25/12 date 12.02.2024,Fature Nr.2743/202... 37,224 14210130802024
30.12.2024 reg. 26.12.2024 Sp. Peqin (0827) Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbetje spitalore,Kontrate nr.25/12 date 12.02.2024,Fature Nr.2744/202... 43,200 14110130802024
19.12.2024 reg. 18.12.2024 Drejtoria e shendetit publik Gramsh (0810) Te tjera materiale dhe sherbime speciale 1013028 up nr.11 date 29.05.2024,procesverbal,kont nr.616 date 25.06.2024,fat nr.2762 date 16.12.2024 40,404 19110130282024
18.12.2024 reg. 17.12.2024 Drejtoria e shendetit publik Kucove (0217) Te tjera materiale dhe sherbime speciale 1013033 mbetje spitalotre trajtimim tyre fat nr 2712/2024 dt 11.12.2024 kontr nr 41/2 dt 30.30.01.2024 41,580 12010130332024
26.11.2024 reg. 25.11.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2550 DT 19.11.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 62,496 24410130812024
21.11.2024 reg. 19.11.2024 Burgu 325 Tirane (3535) Sherbime te tjera 1014011 IEVP Ali Demi, lik Shërbim për tërheqje të mbetjeve spitalore, up nr 79 dt 29.1.2024 3 oferta dt 29.1.2024 pv dt 29.1.2024... 18,186 15110140112024
16.10.2024 reg. 15.10.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 2281 DT 10.10.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 85,344 19310130812024
23.09.2024 reg. 20.09.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1889 DT 29.08.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 96,096 16310130812024
23.09.2024 reg. 19.09.2024 Sp. Peqin (0827) Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbeturina spitalore,Fature Nr 409/2024 Dt.29.02.2024,Kontrate Nr.35/1... 44,172 8710130802024
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