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Drejtoria e shendetit publik Bulqize (0603)

Code 1013025

251 mValue, lekë
1,400Payments
120Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 365 184,530,732
KRIJON 12 5,141,484
FURNIZUESI I SHERBIMIT UNIVERSAL 77 3,918,634
D&J 7 3,132,602
"GEGA CENTER GKG" 4 2,938,412
Donika Cani 19 2,582,460
ERALD-G (K36306784K) 6 2,377,800
GENIUS SHPK 2 2,184,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 2,111,569
UJSJELLSI/B 118 1,905,258

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 157 94,545,717
Shtese page per veshtiresi dhe rreziqe 66 21,878,077
Shtese page per vjetersi ne pune 64 21,071,439
Shtese page per funksionin 67 11,144,224
Udhetim i brendshem 47 10,083,110
Karburant dhe vaj 19 9,661,604
Elektricitet 145 6,207,744
Ilaçe dhe materiale mjeksore 23 5,091,640

Payments by Drejtoria e shendetit publik Bulqize (0603)

1,400 payments
Executed Beneficiary Expense category Amount Invoice
21.12.2023 reg. 20.12.2023 NAZI & CO Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim furnizim vendosje lavaman , up nr.28 dt.13.12.2023,fat nr.37/2023 dt.18.12.2023,situa... 98,000 12110130252023
13.12.2023 reg. 12.12.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem Nentor 2023 fatura nr.143438 dt.19.10.2023. 16,680 12010130252023
12.12.2023 reg. 07.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare Nentor 2023. 480 11710130252023
12.12.2023 reg. 07.12.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet Nentor 2023 per abonentin nr.310001981979. 3,000 11610130252023
12.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet Nentor 2023 per kontraten nr.B28102, fature nr.4321670dt.29.11.2023. 37,211 1180130252023
06.12.2023 reg. 05.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga nentor 2023. 1,414,722 11410130252023
20.11.2023 reg. 17.11.2023 NAZI & CO Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje membrana filtruese , up nr.27 dt.09.11.2023,fat nr.33/2023 dt.16.11.2023, fh n... 117,600 11310130252023
16.11.2023 reg. 15.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem tetor 2023 fatura nr.148236 dt.06.11.2023. 16,680 11010130252023
16.11.2023 reg. 15.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare tetor 2023. 730 10810130252023
16.11.2023 reg. 15.11.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet tetor 2023 per abonentin nr.310001981979. 3,000 10910130252023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet tetor 2023 per kontraten nr.B28102, fature nr.13146649 dt.08.11.2023. 16,598 1110130252023
16.11.2023 reg. 15.11.2023 Drilon Losha Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim furnizim vendosje sherbime automjeti, up nr.26 dt.03.11.2023,fat nr.09/2023 dt.08.11.... 9,800 11210130252023
13.11.2023 reg. 10.11.2023 Supertekniku Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim furnizim vendosje llampa led, up nr.24 dt.12.10.2023,fat nr.13/2023 dt.18.10.2023,sit... 63,240 10410130252023
13.11.2023 reg. 10.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta tetor 2023. 131,500 10710130252023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga tetor 2023. 1,249,479 10510130252023
26.10.2023 reg. 25.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem korrik 2023 fatura nr.141651 dt.18.10.2023. 16,680 9910130252023
26.10.2023 reg. 25.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem shtator 2023 fatura nr.143438 dt.19.10.2023. 16,680 10110130252023
26.10.2023 reg. 25.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem gusht 2023 fatura nr.142546 dt.19.10.2023. 16,680 10010130252023
26.10.2023 reg. 25.10.2023 MEDI - TEL Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim evadim mbetje spitalore, up nr.23 dt.11.10.2023,fat nr.6721/2023 dt.17.10.2023,situac... 20,160 10210130252023
26.10.2023 reg. 25.10.2023 Bajro Bros Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale dentare, up nr.22 dt.27.09.2023,fat nr.32/2023 dt.09.10.2023,fh nr.2... 242,854 9810130252023
26.10.2023 reg. 25.10.2023 Bajro Bros Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim per pajisjet kunder zjarrit, up nr.25 dt.12.10.2023,fat nr.33/2023 dt.18.10.2... 49,248 10310130252023
10.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta shtator 2023. 97,500 9410130252023
10.10.2023 reg. 09.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare shtator 2023. 670 9510130252023
10.10.2023 reg. 09.10.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet shtator 2023 per abonentin nr.310001981979. 3,000 9610130252023
10.10.2023 reg. 09.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet shtator 2023 per kontraten nr.B28102, fature nr.11734866 dt.06.10.2023. 8,618 9710130252023
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