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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
19.09.2023 reg. 15.09.2023 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 1771/2023 date... 218,747 15110140442023
19.09.2023 reg. 15.09.2023 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 1590/2023 date... 101,179 14910140442023
13.09.2023 reg. 12.09.2023 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.te pastrim gjelberimit, lik.fat.nr.1772/2023 dt.05.09.2023, up nr.7 dt.22.05.2023, proc.v... 147,275 24310130722023
30.08.2023 reg. 29.08.2023 Sp. Has (1812) Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.1597/2023 dt.04.08.2023 per kontrat furnizimi nr.62/5 DT.13.02.2023 "Blerje ilace" situacion dt.... 110,250 17610130702023
01.08.2023 reg. 31.07.2023 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 1448 date 10.07.... 108,026 11310140442023
26.06.2023 reg. 23.06.2023 Sherbimi mjeko ligjor (3535) Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim 1453/5 date 27.02.2023 fat nr 1175 date 03.06.20... 81,650 8810140442023
26.06.2023 reg. 23.06.2023 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pastrim gjelberim, up nr.07 dt.22.05.2023, lik.fat.nr.1292/2023 dt.21.06.2023, proc.v... 272,825 15810130722023
19.05.2023 reg. 16.05.2023 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 958 date 02.05.2... 120,386 6710140442023
12.04.2023 reg. 07.04.2023 Sherbimi mjeko ligjor (3535) Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesim i mbetjeve up nr 7 date 21.02.2023 kont 1453/5 date 27.02.2023 fat nr 691/2023 date... 133,092 4810140442023
12.04.2023 reg. 11.04.2023 Sp. Has (1812) Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.611/2023 dt.15.03.2023 per kontrat furnizimi nr.62/5 DT.13.02.2023 "Blerje ilace" situacion dt.1... 99,750 7810130702023
12.01.2023 reg. 10.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 5.12.2022 tranf bankare 10.1.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.20... 400,000 35110102782022
11.01.2023 reg. 10.01.2023 Drejtoria e shendetit publik Sarande (3731) Sherbimet bankare Lik fat nr 2945 dat 19.12.2022,urdh prokur nr 4 dat 7.2.2022,proces verbal prokurm dat 11.2.2022 per NJVKSH Sr 2023 117,792 610130432023
30.12.2022 reg. 29.12.2022 Sp. Mallakaster (0924) Sherbime te tjera Spitali Mallakaster 1013077, Mbetje spitalore, up 136 dt 13.12.22, Ftesa OF 411/23 dt 14.12.2022 Fituesi 411/5 dt 15.12.2022 fat 2... 184,512 28110130772022
27.12.2022 reg. 21.12.2022 Burgu 313 Tirane (3535) Sherbime te tjera 1014009 IEVP Jorda Misja sherbim evadimi mbetje up nr 3063 date 12.12.2022 fat nr 2921/2022 date 19.12.2022 64,800 25710140092022
23.12.2022 reg. 19.12.2022 Spitali i burgut Tirane (3535) Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbeturinash kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2920 date 17.12... 36,061 29710140132022
19.12.2022 reg. 14.12.2022 Burgu 325 Tirane (3535) Sherbime te tjera 1014011 IEVP Ali Demi sherbim heqje mbejtje spitalore up nr 49 date 07.02.2022 fat nr 2892/2022 date 13.12.2022 16,590 20210140112022
16.12.2022 reg. 14.12.2022 Drejtoria e shendetit publik Kucove (0217) Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore fat.2893 dt.13.12.2022 kontr.40/2 dt.27.01.2022 kujdesi shendetsor kucove 24,499 13810130332022
13.12.2022 reg. 12.12.2022 Spitali Psikiatrik Elbasan (0808) Sherbime te tjera Spitali Psikiatrik Elbasan 1013059 Evadimi i mbetjeve spitalore Up nr.304 dt 20.05.2022 Ftese per oferte 08.06.2022 NJF 10.06.2022... 21,168 27310130592022
12.12.2022 reg. 09.12.2022 Sp. Mallakaster (0924) Sherbime te tjera Spitali Mallakaster 1013077, Mbetje Spitalore,Uprok nr 47 dt 07.06.22,Ftes nr 174/2 dt 09.06.22,NJOfituesi nr 174/4 dt 09.06.22,ko... 50,112 25010130772022
11.11.2022 reg. 10.11.2022 Spitali i burgut Tirane (3535) Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetjesh kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2481 date 25.10.20... 65,999 26110140132022
11.11.2022 reg. 10.11.2022 Sp. Devoll (1505) Sherbime te tjera 1013067 SPITALI DEVOLL MENXHIMI I MBETJEVE SPITALORE URDHER PROKURIMI NR.05 DT.06.06.2022,KONTRATE NR.338 DT.13.06.2022, FAT.NR.25... 38,400 21110130672022
11.11.2022 reg. 10.11.2022 Sp. Devoll (1505) Sherbime te tjera 1013067 SPITALI DEVOLL MENXHIMI I MBETJEVE SPITALORE URDHER PROKURIMI NR.05 DT.06.06.2022,KONTRATE NR.338 DT.13.06.2022, FAT.NR.23... 46,080 21010130672022
31.10.2022 reg. 28.10.2022 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 420 dt 06.9.2022 vend KPP nr 819/22 dt 29.08.2022 9,920 44110900012022
30.09.2022 reg. 27.09.2022 Spitali i burgut Tirane (3535) Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve grumbullim transport i mbetjeve kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2253 date 23.09.... 55,728 21910140132022
29.09.2022 reg. 28.09.2022 Sp. Mallakaster (0924) Sherbime te tjera Spitali Mallakaster 1013077, Mbetje Spitalore,Uprok nr 47 dt 07.06.22,Ftes nr 174/2 dt 09.06.22,NJOfituesi nr 174/4 dt 09.06.22,ko... 151,680 19410130772022
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