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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
11.09.2024 reg. 04.09.2024 Sp. Peqin (0827) Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbeturina spitalore,Kontrate Nr.35/12 dt.12.02.2024,Fature Nr635/2024... 12,204 8210130802024
19.08.2024 reg. 16.08.2024 Sp. Skrapar (0232) Sherbime te tjera 1013085 Pagese per evadimin dhe asgjesimin e mbetjeve te rrezikshme laaboratorike dhe spitalore me nr fature 1743 date 05.08.2024... 55,008 7410130852024
26.07.2024 reg. 25.07.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1548 DT 19.07.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 56,208 12710130812024
26.07.2024 reg. 25.07.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.1291 date 29.06.24 191,628 19410130692024
23.07.2024 reg. 22.07.2024 Sp. Skrapar (0232) Sherbime te tjera 1013085 Evadimi i Mbetjeve spitalore dhe asgjesimi i mbetjeve te rrezikshme-kontrate 11.04.2024-fatura nr.134 dt.25.05.2024-proces... 207,144 6710130852024
21.06.2024 reg. 20.06.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 1239 DT 18.06.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.20... 85,680 10510130812024
20.05.2024 reg. 17.05.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 926 DT 08.05.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.202... 105,120 7010130812024
15.05.2024 reg. 14.05.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.855 date 30.04.24 296,100 12810130692024
16.04.2024 reg. 12.04.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 Fat nr.641 date 29.03.2024 174,168 9910130692024
15.04.2024 reg. 12.04.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 634 DT 27.03.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.202... 52,992 5410130812024
08.04.2024 reg. 05.04.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.07 dt 12.02.2024,ftese ofert,njoftim fitues,fat nr.546 dt 13.03.2024 526,104 8810130692024
18.03.2024 reg. 13.03.2024 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 470 DT 04.03.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.202... 119,664 3810130812024
26.12.2023 reg. 22.12.2023 Paraburgimi Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI VLORE IEPV 1014057 SHERBIME PASTRIMI KONT NR 685 DT 23.10.2023,URDH NR 257 DT 21.12.23,FAT NR 2471 DT 13.12.23, K... 14,136 25410140572023
26.12.2023 reg. 22.12.2023 Dega e Kujdesit Paresor Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZ MBETJE SPITALORE UP NR 24 DT 182/4 DT 02.03.2023 KONT NR 182/15 DT 13.03... 95,076 17910130142023
22.12.2023 reg. 21.12.2023 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.sherb.pastrim gjelb, lik.fat.nr.2469/2023 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.1... 82,100 31210130722023
19.12.2023 reg. 18.12.2023 Sp. Skrapar (0232) Kosto e trajnimit dhe seminareve 1013085 Sherbime te tjera Evadimi dhe asgjesimi i mbetjeve UP nr 15 dt 18 09 2023 Fature elektronike nr 2467 dt 12 12 2023 Kontrot... 98,280 16710130852023
18.12.2023 reg. 13.12.2023 Sherbimi mjeko ligjor (3535) Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 2386/2023 date... 80,513 18910140442023
18.12.2023 reg. 13.12.2023 Sherbimi mjeko ligjor (3535) Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 2215/2023 date... 147,826 18810140442023
15.12.2023 reg. 14.12.2023 Sp. Mallakaster (0924) Sherbime te tjera Spitali Mallakaster,Mbetje spitalore,UP nr 81 dt 13.12.23,ftes of 300/5 dt 18.10.23,njo fit 300/7 dt 19.10.23, Kontrate nr 300/10... 222,790 27010130772023
14.12.2023 reg. 13.12.2023 Drejtoria e shendetit publik Kucove (0217) Te tjera materiale dhe sherbime speciale 1013033 largimi mbetjeve mjeksore fat nr 2463/2023 dt 12.12.2023 kontrate nr 30/2 dt 30.01.2023 njvksh kucove 36,324 13310130332023
30.11.2023 reg. 24.11.2023 Sp. Mallakaster (0924) Sherbime te tjera Spitali Mallakaster,Mbetje Spitalore Nentor 23.U.Prok nr 81 dt 13.10.23,ftes oferte dt 18.10.23,,Kontrat 300/10 dt 24.10.23,fatur... 274,850 24010130772023
24.11.2023 reg. 21.11.2023 Burgu 325 Tirane (3535) Sherbime te tjera 1014011 IEVP Ali Demi sherbime te tjera (terheqje mbetje spitalore), up 94 dt 27.1.23, kerk 282/1 dt 18.1.23, pv prok nen 100.000l... 18,000 17710140112023
07.11.2023 reg. 03.11.2023 Sherbimi mjeko ligjor (3535) Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1955/2023 date... 145,700 17210140442023
13.10.2023 reg. 12.10.2023 Sp. Devoll (1505) Sherbime te tjera SPITALI DEVOLL PER PURA MEDICAL PAGESE PER MBETJE SPITALORE KONTRATA NR 602 DT 29.09.2023 FAT NR 2033 DT 05.10.2023 URDHER NR 276... 163,968 21910130672023
06.10.2023 reg. 05.10.2023 Sp. Skrapar (0232) Kosto e trajnimit dhe seminareve 1013085 Ilace materjale mjekimi UP nr 15 dt 18 09 2023 Kontrat nr 04 dt 25 09 2023 fature nr 1953 dt. 27 09 2023 Spitali Skrapar 174,720 13710130852023
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