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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
26.05.2022 reg. 25.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike prill 2022 per kontraten nr.B28102. 80,168 2710130252022
26.05.2022 reg. 25.05.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike prill 2022 per abonentin nr.310001981979. 3,000 2810130252022
09.05.2022 reg. 06.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga prill 2022. 970,582 2510130252022
27.04.2022 reg. 26.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime sherbime postare mars 2022. 1,540 2410130252022
27.04.2022 reg. 26.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike mars 2022 per kontratan nr.B28102. 92,432 2310130252022
27.04.2022 reg. 26.04.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike mars 2022 per abonentin nr.310001981979. 3,000 2210130252022
26.04.2022 reg. 22.04.2022 "XHAFERRI-2013" Karburant dhe vaj NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje nafte diezel, up nr.4 dt.15.03.2022,fh nr.9 dt.04.04.2022, fatura nr.12/2022 d... 119,780 2110130252022
26.04.2022 reg. 22.04.2022 Selvije Abasllari Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim mirmbajtje te ujrave te zeza, up nr.3 dt.15.03.2022,situacion i sherbimeve dt.19.03.2... 119,520 2010130252022
26.04.2022 reg. 22.04.2022 Selvije Abasllari Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim riparim vendosje sherbime makines, up nr.2 dt.14.03.2022,situacion i sherbimeve dt.19... 119,040 1910130252022
26.04.2022 reg. 22.04.2022 Selvije Abasllari Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime te mjeteve elektronike, up nr.1 dt.15.03.2022,situacion i sherbimeve dt.20.0... 119,280 1810130252022
26.04.2022 reg. 22.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime te punonjesve dhjetor 2021 deri mars 2022.. 187,500 1710130252022
07.04.2022 reg. 06.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga mars 2022. 1,034,714 1510130252022
28.03.2022 reg. 25.03.2022 UJSJELLSI/B Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem shkurt 2022. 33,240 1810130252022
28.03.2022 reg. 25.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike shkurt 2022 per kontratan nr.B28102. 127,945 1310130252022
28.03.2022 reg. 25.03.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike shkurt 2022 per abonentin nr.310001981979. 3,000 1410130252022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga shkurt 2022. 960,238 1110130252022
28.02.2022 reg. 25.02.2022 UJSJELLSI/B Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem janar 2022. 21,120 1010130252022
28.02.2022 reg. 25.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrike janar 2022 per kontratan nr.B28102. 96,129 0810130252022
28.02.2022 reg. 25.02.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike janar 2022 per abonentin nr.310001981979.. 3,000 0910130252022
04.02.2022 reg. 03.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga janar 2022. 1,077,961 0610130252022
26.01.2022 reg. 25.01.2022 UJSJELLSI/B Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem dhjetor 2021. 21,120 0410130252022
26.01.2022 reg. 25.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime energji elektrikedhjetor 2021 per kontratan nr.B28102. 86,922 0310130252022
26.01.2022 reg. 25.01.2022 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime telefonike dhjetor 2021. 3,000 0510130252022
10.01.2022 reg. 07.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim paga dhjetor 2021. 971,343 0110130252022
30.12.2021 reg. 29.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim ore jashte orarit 2021. 123,054 10210130252021
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