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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
28.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SH Bulqize (1013025) likujdim sherbime postare mars 2026,fatura nr.57 dt.08.04.2026 560 3310130252026
24.04.2026 reg. 23.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem mars 2026, fatura nr.114841 dt.02.04.2026. 10,719 32510130252026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike mars 2026 per abonentin nr.B28102, fatura nr.4559956 dt.07.04.2026. 55,473 3110130252026
24.04.2026 reg. 23.04.2026 Donika Cani Kancelari NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale kancelarie up nr.05 date 16.03.2026,fature nr.9/2026 dt.08.04.2026,fh nr.8 d... 216,500 3410130252026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim paga muaji mars 2026. 1,462,490 2910130252026
26.03.2026 reg. 25.03.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim siguracion makine TPL-AB416XP fat. nr.15203/2026 date 03.03.2026. 23,119 2410130252026
25.03.2026 reg. 24.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem shkurt 2026, fatura nr.90376 dt.03.03.2026. 11,712 26510130252026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SH Bulqize (1013025) likujdim sherbime postare shkurt 2026,fatura nr.40 dt.09.03.2026 650 2710130252026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike shkurt 2026 per abonentin nr.B28102, fatura nr.2379952 dt.27.02.2026. 82,756 2510130252026
12.03.2026 reg. 11.03.2026 Aleks Cani Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje letra A3 dhe A4 up nr.03 date 04.02.2026,fature nr.3/2026 dt.19.02.2026,fh nr.4 date 1... 97,500 1910130252026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim paga muaji shkurt 2026 1,463,307 2210130252026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim diference pagash per muaji janar 2026 142,544 2010130252026
25.02.2026 reg. 24.02.2026 Drilon Losha Pjese kembimi, goma dhe bateri NJ.V.K.SH Bulqize (1013025) likujdim furnizim vendosje mirembajtje automjeti me up nr.04 date 16.02.2026,fature nr.3/2026 dt.16.02... 99,000 1810130252026
25.02.2026 reg. 24.02.2026 Donika Cani Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje boje printeri me up nr.02 date 03.02.2026,fature nr.4/2026 dt.17.02.2026,fh nr.3 date... 99,000 1710130252026
17.02.2026 reg. 16.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem Janar 2026, fatura nr.264514/2026 dt.02.02.2026. 11,602 1010130252026
17.02.2026 reg. 16.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem dhjetor 2025, fatura nr.22695 dt.04.01.2026. 10,719 0510130252026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJ.V.K.SH Bulqize (1013025) likujdim sherbime postare Janar 2026,fatura nr.25 dt. 10.06.2026 565 0910130252026
17.02.2026 reg. 16.02.2026 GEGA CENTER GKG Karburant dhe vaj NJ.V.K.SH Bulqize (1013025) likujdim blerje nafte per vitin 2026 me up nr.01 date 03.02.2026,fature nr.569/2025 dt.11.02.2026,fh n... 942,923 0810130252026
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike janar 2026 per abonentin nr.B28102, fatura nr.1231633 dt.29.01.2026. 89,947 1410130252026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim ''Takse vjetrore e mjetit me targe AB416XP NJVKSH Bulqize'' nr.2600100112 date 13.02.2026, 14,947 1610130252026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim '' Gjobe Takse vjetrore e mjetit me targe AB416XP NJVKSH Bulqize'' nr.2600099944 date 13.02.2... 1,000 1510130252026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim pajisje me dokumentacion mjetin me Targe AA416XP fat. nr. 4144/2026 dt. 15.02.2026 7,500 1310130252026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim shpenzime identifikimi i treguesve teknik mjeti me Targe AA416XP fat. nr. 4138/2026 dt. 15.02... 2,000 1210130252026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH Bulqize (1013025) likujdim Kolaudim mjeti me Targe AA416XP fat. nr. 4151/2026 dt. 15.02.2026 2,200 1110130252026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim paga muaji janar 2026 1,312,615 0610130252026
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