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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
05.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim per dalje ne pension.. 30,000 7410130252021
05.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Shtator 2021. 991,172 7210130252021
24.09.2021 reg. 23.09.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Gusht 2021. 21,120 6910130252021
24.09.2021 reg. 23.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Gusht 2021 per kontraten nr.B028102. 11,171 7110130252021
24.09.2021 reg. 23.09.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Gusht 2021 per abonentin nr.310001981979. 3,000 7010130252021
07.09.2021 reg. 03.09.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Gusht 2021. 986,742 6910130252021
24.08.2021 reg. 23.08.2021 Anadea Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime ujera te zeza, UP nr.13 dt.23.06.2021,preventiv shpenzimesh ,situacion shpenzi... 72,000 6810130252021
23.08.2021 reg. 20.08.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Korrik 2021. 21,120 6410130252021
23.08.2021 reg. 20.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim dieta Prill 2021 Gusht 2021. 198,500 6710130252021
23.08.2021 reg. 20.08.2021 POSTA SHQIPTARE SH.A Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime postare Korrik 2021. 2,135 6310130252021
23.08.2021 reg. 20.08.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Korrik 2021 per kontraten nr.B028102. 10,533 6610130252021
23.08.2021 reg. 20.08.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Korrik 2021 per abonentin nr.310001981979. 3,000 6510130252021
05.08.2021 reg. 04.08.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Korrik 2021. 976,606 6210130252021
23.07.2021 reg. 22.07.2021 "SAFE" Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbim sigurie dhe ruajtje , UP nr.11 dt.25.06.2021, fat nr.3/2021 dt.30.06.2021,kontr... 57,000 6110130252021
21.07.2021 reg. 19.07.2021 KRIJON Materiale dhe pajisje labratorik e te sherbimit publik NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje kite reagente per laboratorin, UP nr.12 dt.18.06.2021, fat nr.50/2021 dt.28.06.2... 590,400 6010130252021
19.07.2021 reg. 16.07.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Qershor 2021. 21,164 5610130252021
19.07.2021 reg. 16.07.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Maj 2021. 382,800 5910130252021
19.07.2021 reg. 16.07.2021 POSTA SHQIPTARE SH.A Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime postare Qershor 2021. 905 5810130252021
19.07.2021 reg. 16.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Qershor 2021 per kontraten nr.B028102. 20,361 5510130252021
19.07.2021 reg. 16.07.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Qershor 2021 per abonentin nr.310001981979. 3,000 5710130252021
09.07.2021 reg. 08.07.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Qershor 2021. 994,317 5310130252021
29.06.2021 reg. 28.06.2021 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime mjetit tip Benz 2000, UP nr.10 dt.10.05.2021, fat nr.64/2021 dt.22.05.2021, si... 120,000 5210130252021
24.06.2021 reg. 23.06.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Maj 2021. 21,120 4810130252021
24.06.2021 reg. 23.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime postare Maj 2021. 860 5110130252021
24.06.2021 reg. 23.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Maj 2021 per kontraten nr.B028102. 34,557 4910130252021
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