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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
26.09.2022 reg. 23.09.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike Gusht 2022 per abonentin nr.310001981979. 3,000 6310130252022
26.09.2022 reg. 23.09.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike Korrik 2022 per abonentin nr.310001981979. 3,000 6210130252022
15.09.2022 reg. 14.09.2022 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime siguracion automjeti. 18,940 5610130252022
13.09.2022 reg. 12.09.2022 SHEHU Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim riparime dhe lyrje te ambjenteve te brendeshme e te jashtme, up nr.7 dt.31.05.2022,si... 310,800 5510130252022
12.09.2022 reg. 09.09.2022 "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 5410130252022
09.09.2022 reg. 08.09.2022 RAIFFEISEN BANK SH.A Kompensime speciale te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim kompensimet e punonjesve dhjetor 2021 dhe janar gusht 2022. 63,000 5310130252022
07.09.2022 reg. 06.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga gusht 2022. 1,119,299 5110130252022
09.08.2022 reg. 08.08.2022 Mimoza Kurti Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje materiale dezinfektimi, up nr.9 dt.01.08.2022,fh nr.22 dt.04.08.2022, fatura n... 97,900 5010130252022
09.08.2022 reg. 08.08.2022 Mimoza Kurti Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje materiale kancelarie, up nr.8 dt.29.07.2022,fh nr.21 dt.04.08.2022, fatura nr.... 99,000 4910130252022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga korrik 2022. 946,585 4610130252022
15.07.2022 reg. 14.07.2022 RAIFFEISEN BANK SH.A Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim pagese kaulodimi me fat.Nr.430205619 dt.29.06.2022 sipas bordorose 2022. 1,960 4510130252022
15.07.2022 reg. 14.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime sherbime postare Qershor 2022. 1,000 4310130252022
15.07.2022 reg. 14.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike Qershor 2022 per kontraten nr.B28102. 13,960 4210130252022
15.07.2022 reg. 14.07.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike Qershor 2022 per abonentin nr.310001981979. 3,000 4410130252022
06.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga qershor 2022. 943,056 4010130252022
28.06.2022 reg. 27.06.2022 UJSJELLSI/B Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem maj 2022. 33,451 3710130252022
28.06.2022 reg. 27.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime sherbime postare maj 2022. 2,005 3810130252022
28.06.2022 reg. 27.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike maj 2022 per kontraten nr.B28102. 24,006 3910130252022
28.06.2022 reg. 27.06.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike maj 2022 per abonentin nr.310001981979. 3,000 3610130252022
27.06.2022 reg. 24.06.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime takse vjetore automjeti. 31,368 3510130252022
10.06.2022 reg. 09.06.2022 HOREAL Expo Group Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim DDD per vitin 2022, up nr.6 dt.09.05.2022,situacion i punimeve nr.3 dt.09.05.... 119,633 3410130252022
10.06.2022 reg. 09.06.2022 Dashnor Spahiu Karburant dhe vaj NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje nafte 2022, up nr.5 dt.10.05.2022,fh nr.12 dt.23.05.2022, fatura nr.15/2022 dt... 743,967 3310130252022
06.06.2022 reg. 03.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga maj 2022. 943,411 3110130252022
26.05.2022 reg. 25.05.2022 UJSJELLSI/B Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem prill 2022. 22,738 3010130252022
26.05.2022 reg. 25.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime sherbime postare prill 2022. 1,075 2910130252022
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