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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
23.06.2023 reg. 22.06.2023 Mirushe Lleshi Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje boje dhe fotokopje, up nr.14 dt.16.06.2023,fat nr.16/2023 dt.20.06.2023,fh nr.... 97,500 5510130252023
22.06.2023 reg. 21.06.2023 Mirushe Lleshi Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje kancelarii, up nr.13 dt.02.06.2023,fat nr.14/2023 dt.09.06.2023,fh nr.14 dt.09... 98,700 5410130252023
21.06.2023 reg. 19.06.2023 Selvije Abasllari Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje klori, up nr.12 dt.01.06.2023,fat nr.197/2023 dt.06.06.2023,fh nr.13 dt.06.06.... 109,680 5310130252023
13.06.2023 reg. 12.06.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem maj 2023. 16,680 5210130252023
13.06.2023 reg. 12.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare maj 2023. 770 5110130252023
13.06.2023 reg. 12.06.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet maj 2023 per abonentin nr.310001981979. 4,452 4910130252023
13.06.2023 reg. 12.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet maj 2023 per kontraten nr.B28102. 39,210 5010130252023
09.06.2023 reg. 08.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta maj 2023. 126,500 4710130252023
09.06.2023 reg. 08.06.2023 HB-GROUPCONSTRUCTION Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime gjeneratori, up nr.11 dt.22.05.2023,fat nr.30 dt.28.05.2023,stuacion dt.29.0... 84,000 4610130252023
09.06.2023 reg. 08.06.2023 HB-GROUPCONSTRUCTION Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime pajisje makine, up nr.9 dt.22.05.2023,fat nr.28 dt.27.05.2023,stuacion dt.29... 119,495 4510130252023
08.06.2023 reg. 07.06.2023 HB-GROUPCONSTRUCTION Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje veshje pune, up nr.10 dt.22.05.2023, fat nr.29 dt.28.05.2023,fh nr.11 dt.29.05... 34,200 4410130252023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga maj 2023. 1,095,661 4310130252023
25.05.2023 reg. 24.05.2023 SHEHU Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale elektrike, up nr.3 dt.24.02.2023,fat nr.16/2023 dt.28.02.2023,fh nr.... 118,018 3610130252023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta mars prill maj 2023. 238,000 4010130252023
25.05.2023 reg. 24.05.2023 Mirushe Lleshi Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale promocioni, up nr.7 dt.13.04.2023,fat nr.4/2023 dt.18.04.2023,fh nr.... 80,200 3710130252023
25.05.2023 reg. 24.05.2023 MEDI - TEL Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim evadim mbetje spitalore, up nr.2 dt.07.03.2023,fat nr.1550/2023 dt.16.03.2023,situaci... 25,920 3810130252023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga prill 2023. 91,962 3910130252023
22.05.2023 reg. 19.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem prill 2023. 16,680 3210130252023
22.05.2023 reg. 19.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1,310 3510130252023
22.05.2023 reg. 19.05.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet mars 2023 per abonentin nr.310001981979. 3,000 3410130252023
22.05.2023 reg. 19.05.2023 HOREAL Expo Group Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim DDD per vitin 2023, up nr.6 dt.15.03.2023,fat nr.2/2023 dt.23.03.2023,situaci... 119,633 2810130252023
22.05.2023 reg. 19.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet prill 2023 per kontraten nr.B28102. 61,874 3310130252023
18.05.2023 reg. 17.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga prill 2023. 1,031,193 3110130252023
27.04.2023 reg. 26.04.2023 ONE ALBANIA Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet shkurt 2023 per abonentin nr.310001981979. 2,900 2710130252023
27.04.2023 reg. 26.04.2023 "GEGA CENTER GKG" Karburant dhe vaj NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje nafte, up nr.4 dt.15.02.2023,fat nr.1362/2023 dt.28.03.2023,fh nr.8 dt.28.03.2... 899,470 2910130252023
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