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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
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga shtator 2023. 1,254,656 9210130252023
26.09.2023 reg. 25.09.2023 NAZI & CO Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime riparim dhe lyerje te kangjellave , up nr.21 dt.01.09.2023,fat nr.24/2023 dt... 97,594 8410130252023
15.09.2023 reg. 14.09.2023 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime riparim dhe lyerje , up nr.20 dt.14.08.2023,fat nr.58 dt.29.08.2023, situaci... 144,000 8310130252023
11.09.2023 reg. 08.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta gusht 2023. 84,000 7910130252023
11.09.2023 reg. 08.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare gusht 2023. 480 8010130252023
11.09.2023 reg. 08.09.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet gusht 2023 per abonentin nr.310001981979. 3,000 8210130252023
11.09.2023 reg. 08.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet gusht 2023 per kontraten nr.B28102, fature nr.10363741 dt.04.09.2023. 9,978 8110130252023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga gusht 2023. 1,177,003 7710130252023
14.08.2023 reg. 11.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare korrik 2023. 620 7210130252023
14.08.2023 reg. 11.08.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet korrik 2023 per abonentin nr.310001981979. 3,000 7310130252023
14.08.2023 reg. 11.08.2023 NAZI & CO Pjese kembimi, goma dhe bateri NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim furnizim vendosje sherbime automjeti , up nr.18 dt.03.08.2023,fat nr.22/2023 dt.09.08... 115,200 7610130252023
14.08.2023 reg. 11.08.2023 KRIJON Ilaçe dhe materiale mjeksore NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje kite dhe reagente, up nr.19 dt.07.07.2023,fat nr.1132/2023 dt.21.07.2023,fh nr... 593,760 7510130252023
14.08.2023 reg. 11.08.2023 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim siguracion makine 2023 fatura nr.45697/2023 dt.25.07.2023. 18,940 7410130252023
11.08.2023 reg. 10.08.2023 "ILGERI" Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime topografike , up nr.17 dt.02.08.2023,fat nr.02 dt.07.08.2023, situacion dt.0... 98,500 7110130252023
09.08.2023 reg. 08.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta korrik 2023. 84,000 7010130252023
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shperblim pensioni. 70,000 6810130252023
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga korrik 2023. 1,134,915 6710130252023
25.07.2023 reg. 24.07.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem qershor 2023 fatura nr.81397 dt.11.07.2023. 16,680 6410130252023
25.07.2023 reg. 24.07.2023 Mirushe Lleshi Shpenzime te tjera transporti NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim transport mallrash (fh. nr.12 dt.01.06.2023), up nr.16 dt.04.07.2023,fat nr.21/2023 d... 28,800 5910130252023
25.07.2023 reg. 24.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet qershor 2023 per kontraten nr.B28102, fature nr.451788473 dt.30.06.2023. 18,076 6510130252023
20.07.2023 reg. 19.07.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim takse vjetore 2023 e mjetit me targe AA442AF, fatura nr.2300369237 dt.16.06.2023. 32,038 6310130252023
13.07.2023 reg. 12.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta qershor 2023. 131,000 6210130252023
13.07.2023 reg. 12.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare qershor 2023. 1,190 6110130252023
13.07.2023 reg. 12.07.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet qershor 2023 per abonentin nr.310001981979. 3,000 6010130252023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga qershor 2023. 1,181,727 5710130252023
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