 Programming, organize and direct the work of the sector . To work for the administration of health service hospital in the prefecture level, in implementation of health care insurance. To organize work for the preparation of the signing of contracts with hospitals. Programming and chair controls on hospital providers of health services, the implementation of contractual obligations. To conduct monitoring of contracts with hospitals. To analyze and report on time, every month, the Hospitals activity. Exercise control over financial and economic activity of the region's hospitals implementing the bilateral contract with DRSKSH, the applicability of the decisions and instructions of the Administrative Council of ISKSH. To direct control to identify the persons who receive care in all hospital services.

 To maintain ,record and declare the booking invoices in the accounting system and in the tax office. To prepare,declare the pay sheets in the tax office. To do payments from the Bank Account . To keep customers and suppliers account situation and reconcile with them every month. To manage and share the daily duties to the staff in Tirana,Vlora and Fier.

 To maintain ,record and declare the booking invoices in the accounting system. To keep the progressive of Oil sales for different suppliers. To reconcile Petty Cash and Bank Account. To do the payments from Petty Cash and organizing all these payments into Alpha Business Program. To prepare Transfer Orders and payments from the Bank Account. To prepare the pay sheets and to declare them into the Tax Office To prepare the documents for AKBN