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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
27.09.2022 reg. 26.09.2022 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... 23,184 20410130592022
12.09.2022 reg. 08.09.2022 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.16... 134,400 13810130672022
26.07.2022 reg. 25.07.2022 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... 46,584 15710130592022
12.07.2022 reg. 08.07.2022 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... 161,664 12510130772022
28.06.2022 reg. 27.06.2022 Drejtoria e shendetit publik Kucove (0217) Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore fat.1472 dt.13.06.2022 kontr.40/2 dt.27.01.2022 kujdesi shendetsor kucove 23,074 6610130332022
14.02.2022 reg. 11.02.2022 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit-grumbullim perpunim i mbetjeve spitalore,kontrate nr 43 dt 09.12.20... 48,984 4010130722022
12.01.2022 reg. 10.01.2022 Drejtoria e shendetit publik Sarande (3731) Sherbime te tjera LIK FAT NR 895 DAT 23.12.2021,U-PROK NR 13 DAT 01.04..2021 118,656 610130432022
20.12.2021 reg. 17.12.2021 Drejtoria e shendetit publik Gramsh (0810) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 Evadim mbetje spitalore,up nr.7 date 28.05.2021,fat nr.833 date 14.12.2021,kontrate nr.393 date 02.06.2021 27,432 19510130282021
14.12.2021 reg. 10.12.2021 Sp. Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER MBETJE SPITALORE FONDI LIMIT NR 77 DT 16.02.2021,UP NR 3 DT17.2.2021, FT.PER OF. NR 77/2 DT26.02.2021,VL OF.NR 77/3 DT2... 155,376 29710130772021
13.12.2021 reg. 07.12.2021 Burgu 325 Tirane (3535) Sherbime te tjera 1014011 I.E.V.P Ali Demi sherbim heqje mbeturina spitalore up nr 34 date 28.01.2021 fat nr 702/2021 date 06.12.2021 16,075 19910140112021
07.12.2021 reg. 06.12.2021 Sp. Kolonje (1514) Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit up nr 22 dt 05.07.2021,lik i fat nr 631/2021 dt 26.11.202... 59,285 33610130722021
22.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2020 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2... 233,412 71810130512021
22.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2021 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2... 545,262 71510130512021
22.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2020 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2... 344,040 71410130512021
22.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2021vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.20... 814,158 71310130512021
22.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 44/20... 818,826 71210130512021
22.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2021vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 17/20... 633,666 70610130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2020 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2... 514,926 71710130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2020 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2... 594,234 71610130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 43/20... 688,560 71110130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 42/20... 1,019,328 71010130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2021vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 40/20... 317,070 70910130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 39/20... 440,826 70810130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 36/20... 489,900 70710130512021
01.11.2021 reg. 21.10.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 15/20... 1,038,996 70510130512021
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