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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
25.04.2023 reg. 24.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem mars 2023. 16,680 2510130252023
25.04.2023 reg. 24.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem shkurt 2023. 12,264 2410130252023
25.04.2023 reg. 24.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare mars 2023. 1,980 2610130252023
25.04.2023 reg. 24.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet mars 2023 per kontraten nr.B28102. 65,267 2310130252023
25.04.2023 reg. 24.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet shkurt 2023 per kontraten nr.B28102. 108,678 2210130252023
20.04.2023 reg. 19.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga mars 2023. 1,020,074 2010130252023
15.03.2023 reg. 13.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare shkurt 2023. 1,330 1710130252023
15.03.2023 reg. 13.03.2023 Leonard Isaku Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale larese, up nr.5 dt.20.02.2023,fat nr.3/2023 dt.28.02.2023,fh nr.5 dt... 99,980 1610130252023
06.03.2023 reg. 03.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim dieta janar shkurt 2023. 175,000 1510130252023
06.03.2023 reg. 03.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga shkurt 2023. 1,001,624 1310130252023
24.02.2023 reg. 23.02.2023 Eqerem Karaj Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim Fv. sherbime kompjuterike,printera dhe blerje boje, up nr.3 dt.13.02.2023,fat nr.6/20... 93,500 1210130252023
16.02.2023 reg. 15.02.2023 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem dhjetor 2022. 11,160 0810130252023
16.02.2023 reg. 15.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare janar 2023. 550 1010130252023
16.02.2023 reg. 15.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet janar 2023 per kontraten nr.B28102. 79,446 0910130252023
16.02.2023 reg. 15.02.2023 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet janar 2023 per abonentin nr.310001981979. 3,000 1110130252023
07.02.2023 reg. 06.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga janar 2023.. 973,014 0610130252023
31.01.2023 reg. 30.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime postare dhjetor 2022. 1,460 0510130252023
31.01.2023 reg. 30.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet dhjetor 2022 per kontraten nr.B28102. 74,927 0310130252023
31.01.2023 reg. 30.01.2023 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet dhjetor 2022 per abonentin nr.310001981979.. 3,000 0410130252023
18.01.2023 reg. 17.01.2023 HB-GROUPCONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime mirmbajtje objekti, up nr.14 dt.24.10.2022,situacion i sherbimeve dt.17.01.2... 479,878 8910130252022
12.01.2023 reg. 11.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim paga dhjetor 2022. 1,029,671 0110130252023
11.01.2023 reg. 10.01.2023 "SAFE" Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim sistem alarmi dhe kamera, up nr.10 dt.05.08.2022, kontrata dt.10.01.2022, fat... 57,600 9210130252022
11.01.2023 reg. 10.01.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime te punonjesve gusht dhjetor 2022. 297,500 9110130252022
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim mbeshtetje financiare sipas vkm nr.898 dt.29.12.2022. 290,000 9010130252022
20.12.2022 reg. 19.12.2022 UJSJELLSI/B Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem nentor 2022. 11,160 8810130252022
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