Home Beneficiaries

T R I M E D

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

3.0 bnValue, lekë
9,171Payments
57Institutions
02.2012 – 09.2026Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 1,617 1,186,721,712
Spitali Ushtarak (3535) 166 352,858,338
Spitali Universitar i Traumes (3535) 368 288,360,985
Spitali Lezhe (2020) 233 107,673,911
Spitali Shkoder (3333) 350 102,809,399
Sanatoriumi Tirane (3535) 410 101,368,777
Spitali Fier (0909) 401 71,562,849
Spitali Elbasan (0808) 322 65,899,599
Spitali Korce (1515) 290 63,761,488
Spitali Vlore (3737) 367 60,787,468

What it was paid for

Payments to T R I M E D

9,171 payments
Executed Institution Expense category Amount Invoice
18.12.2013 reg. 16.12.2013 Spitali Elbasan (0808) no category Medikamente Spitali Civil Elbasan 181,467 50110130162013
12.12.2013 reg. 12.12.2013 Spitali Vlore (3737) no category ILACE KONTR. 1807 SPITALI 1013024 FAT 23700185 DT 12.09.2013 145,173 26610130242013
12.12.2013 reg. 11.12.2013 Spitali Elbasan (0808) no category Medikamente Spitali Civil Elbasan 167,607 50310130162013
09.12.2013 reg. 06.12.2013 Sp. Pogradec (1529) no category 1013082 SPITALI POGRADEC FATURA 6541550306 DT. 26.11.2010 700,000 37210130822013
09.12.2013 reg. 06.12.2013 Spitali Shkoder (3333) no category SPITALI SHKODER FAT. 2370018 DT. 25.02.2013 212,306 44910130232013
02.12.2013 reg. 25.11.2013 Sp. Mat (0625) no category Spitali (1013078) Lik.barna Lik Fat.nr.23700128 dt.18.7.2013 &23700204 dt.04.10.2013&23700198 dt.27.09.2013 Urdh.Pro.Nr.344 Dt.23.... 1,232,000 18910130782013
25.11.2013 reg. 22.11.2013 Sp. Mat (0625) no category Spitali (1013078) Lik.Barna fat.nr.23700099 dt.03.07.2013 Urdh.Prok.Nr.261 Dt.18.04.2013 38,500 17510130782013
22.11.2013 reg. 21.11.2013 Sp. Skrapar (0232) no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.151(23700151)131(23700131)152(23700152)Min.Shend.UP 324;Kontrata dt.26/07/2013 92,400 17110130852013
22.11.2013 reg. 21.11.2013 Spitali Elbasan (0808) no category Medikamente Spitali Civil Elbasan 164,978 43210130162013
18.11.2013 reg. 15.11.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,LIK FATURE NR 23700111 DATE 12.07.2013,PJESERISHT. 400,000 29710130762013
15.11.2013 reg. 08.11.2013 Sp. Berati (0202) no category spitali berat lik fat tetor 2013 medikamente 246,400 31210130642013
15.11.2013 reg. 14.11.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT barna kontv 3818/8 dt 15.07.13 ft 6541500216 dt 17.10.13 ser 23700216 fh 2179 dt 17.10.13 ft 6541500224 dt 25.10.13 ser 23700... 103,307 648101304920131
15.11.2013 reg. 14.11.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT barna kontv 3818/8 dt 15.07.13 ft 6541500216 dt 17.10.13 ser 23700216 fh 2179 dt 17.10.13 ft 6541500224 dt 25.10.13 ser 23700... 2,022,900 64810130492013
15.11.2013 reg. 08.11.2013 Spitali Korce (1515) no category SPITALI KORCE MEDIKAMENTE FAT.6541500083 DT 27.06.13 46,310 50910130192013
24.10.2013 reg. 17.10.2013 Sp. Mallakaster (0924) no category PAGESE PER TRIMED SHPK NGA SPITALI MALLAKASTER 101,200 19110130772013
24.10.2013 reg. 10.10.2013 Sp. Kruje (0716) no category 1013073 DSHS"STEFAN GJONI" LIK I FAT 2370050 DT 15.08.2013; 23700205 DT 03.10.2013 338,800 20810130732013
24.10.2013 reg. 21.10.2013 Sp. Devoll (1505) no category 1013067 PER TRIMED PAGUAR ILACE 261,096 15810130672013
24.10.2013 reg. 04.10.2013 Sp. Berati (0202) no category spitali berat lik fat korrik 2013 medikamente 60,489 28710130642013
24.10.2013 reg. 04.10.2013 Sp. Berati (0202) no category spitali berat lik fat korrik 2013 medikamente 134,750 28610130642013
24.10.2013 reg. 04.10.2013 Sp. Berati (0202) no category spitali berat lik fat korrik 2013 medikamente 308,000 28510130642013
24.10.2013 reg. 14.10.2013 Spitali Shkoder (3333) no category SPITALI SHKODER FAT. 6541500127,6541500137 DATE 18.07.2013,30.07.2013 616,000 32010130232012
24.10.2013 reg. 07.10.2013 Spitali Gjirokaster (1111) no category 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 6541500164 NR 6541500092 KONTRAT 78/3 DT 28.06.2013 714,230 23410130182013
24.10.2013 reg. 11.10.2013 Spitali Elbasan (0808) no category Medikamente Spitali Civil Elbasan 123,200 38010130162013
23.10.2013 reg. 24.09.2013 Spitali Vlore (3737) no category SPITALI 1013024 KON 2173 DT 19.08.2013 ILACE 646,800 19810130242013
22.10.2013 reg. 20.09.2013 Sp. Kolonje (1514) no category spitali kolonje shp.per ilace kontrata nr.20 dt.18.07.2013,fatura nr.6541500150 dt.13.08.2013 92,400 19410130722013
Showing 9,051–9,075 of 9,171 360 361 362 363 364 365 366 367