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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
28.12.2021 reg. 24.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 gusht nentor 2021. 860,021 9810130252021
28.12.2021 reg. 24.12.2021 RADIKA Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime pershtatje objekti per trajtim dhe sistemim i jashtem te NJVKSH, UP nr.19 dt.1... 720,000 9710130252021
28.12.2021 reg. 24.12.2021 Mirushe Lleshi Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime vendosje bravash, UP nr.20 dt.20.12.2021, fat nr.9/2021 dt.23.12.2021, pv dt.2... 99,800 10010130252021
23.12.2021 reg. 22.12.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem nentor 2021. 21,120 9610130252021
23.12.2021 reg. 22.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike nentor 2021 per kontraten nr.B028102. 64,192 9810130252021
23.12.2021 reg. 22.12.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom nentor 2021 per abonentin nr.310001981979. 3,105 9710130252021
20.12.2021 reg. 17.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim kompensim punonjesish largesi 2021. 28,500 9510130252021
20.12.2021 reg. 17.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim page e prapambetur 2021. 28,000 9410130252021
20.12.2021 reg. 17.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim ore jashte orarit 2021. 247,923 9310130252021/1
17.12.2021 reg. 16.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim dieta gusht nentor 2021. 171,000 9610130252021
14.12.2021 reg. 13.12.2021 SHEHU Sherbime te pastrimit dhe gjelberimit NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje materiale larese,UP nr.16 dt.05.11.2021, fat nr.41/2021 dt.07.11.2021, fh nr.66... 119,625 9110130252021
14.12.2021 reg. 13.12.2021 RIDJAN REXHEPI Te tjera materiale dhe sherbime speciale NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime furnizim vendosje pjese makine UP nr.18 dt.05.11.2021, fat nr.35/2021 dt.15.11... 118,300 9010130252021
14.12.2021 reg. 13.12.2021 ONI TRADE Kancelari NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje kancelari,UP nr.15 dt.20.10.2021, fat nr.186/2021 dt.15.11.2021, fh nr.69 dt.15.... 170,000 9210130252021
14.12.2021 reg. 13.12.2021 Edmont Vishka Te tjera materiale dhe sherbime speciale NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje materiale promocioni,UP nr.17 dt.05.11.2021, fat nr.179/2021 dt.16.11.2021, fh n... 119,520 8910130252021
06.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga nentor 2021. 999,854 8710130252021
24.11.2021 reg. 23.11.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Tetor 2021. 21,120 8510130252021
24.11.2021 reg. 23.11.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Qershor Korrik 2021. 740,822 8110130252021
24.11.2021 reg. 23.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Tetor 2021 per kontraten nr.B028102. 36,203 8410130252021
24.11.2021 reg. 23.11.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Tetor 2021 per abonentin nr.310001981979. 4,209 8310130252021
24.11.2021 reg. 23.11.2021 Albsig Shpenzimet e siguracionit te mjeteve te transportit NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sigurim mjeti me targe AA442AF. 18,705 8210130252021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Tetor 2021. 975,689 8010130252021
27.10.2021 reg. 26.10.2021 Dritan Xheka Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime rregullim i mjeteve elektronike UP nr.16 dt.10.09.2021, fat nr.20/2021 dt.13.0... 96,000 7910130252021
26.10.2021 reg. 22.10.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Shtator 2021. 21,120 7610130252021
26.10.2021 reg. 22.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Shtator 2021 per kontraten nr.B028102. 13,658 7810130252021
26.10.2021 reg. 22.10.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Shtator 2021 per abonentin nr.310001981979. 4,213 7710130252021
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