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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
24.06.2021 reg. 23.06.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Maj 2021 per abonentin nr.310001981979. 3,000 5010130252021
18.06.2021 reg. 17.06.2021 Anadea Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje materiale elektrike , UP nr.09 dt.10.05.2021, fat nr.21/2021 dt.18.05.2021,fh nr... 60,000 4710130252021
18.06.2021 reg. 17.06.2021 Anadea Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje llampa elektrike let te medha, UP nr.08 dt.10.05.2021, fat nr.18/2021 dt.14.05.2... 72,000 4610130252021
15.06.2021 reg. 14.06.2021 Anadea Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime riparim mjete (kamera), UP nr.07 dt.10.05.2021, fat nr.17/2021 dt.14.05.2021,p... 120,000 4810130252021
14.06.2021 reg. 11.06.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Prill 2021. 524,757 4410130252021
03.06.2021 reg. 02.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Maj 2021. 919,293 4310130252021
25.05.2021 reg. 24.05.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Prill 2021. 23,252 4010130252021
25.05.2021 reg. 24.05.2021 POSTA SHQIPTARE SH.A Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime postare Prill 2021. 390 4110130252021
25.05.2021 reg. 24.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Mars 2021 per kontraten nr.B028102. 96,683 381030252021
25.05.2021 reg. 24.05.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Prill 2021 per abonentin nr.310001981979. 3,000 3910130252021
19.05.2021 reg. 18.05.2021 RAIFFEISEN BANK SH.A Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim dieta Mars Prill 2021. 77,000 3710130252021
14.05.2021 reg. 12.05.2021 Anadea Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime Rregullim catie objekti, UP nr.05 dt.12.04.2021, fat nr.7/2021 dt.13.04.2021,s... 60,000 3610130252021
14.05.2021 reg. 12.05.2021 Anadea Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime tek laboratoret e ujit, UP nr.06 dt.10.04.2021, fat nr.8/2021 dt.13.04.2021,si... 108,000 3510130252021
11.05.2021 reg. 10.05.2021 REJ.ON.OIL Posta dhe sherbimi korrier NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje Nafte UP nr.02 dt.30.03.2021, fat nr.5/2021 dt.18.04.2021, fh nr.18 dt.18.04.202... 840,000 3310130252021
11.05.2021 reg. 10.05.2021 HOREAL Expo Group Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbimi dezinfektim ambjentesh te institucionit, UP nr.03 dt.22.04.2021, fat nr.1/2021... 119,632 3410130252021
11.05.2021 reg. 10.05.2021 Dritan Xheka Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje fotokopje per vaksinim UP nr.04 dt.10.04.2021, fat nr.7/2021 dt.13.04.2021, fh n... 120,000 3510130252021
07.05.2021 reg. 06.05.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Mars 2021. 527,952 3310130252021
06.05.2021 reg. 05.05.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim takse MAATP. 29,686 3210130252021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Prill 2021. 919,293 3010130252021
23.04.2021 reg. 22.04.2021 RAIFFEISEN BANK SH.A Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim dieta Dhjetor 2020 Mars 2021. 110,000 2910130252021
21.04.2021 reg. 20.04.2021 UJSJELLSI/B Uje NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Mars 2021. 20,120 2710130252021
21.04.2021 reg. 20.04.2021 POSTA SHQIPTARE SH.A Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime postare Mars 2021. 680 2610130252021
21.04.2021 reg. 20.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Mars 2021 per kontraten nr.B028102. 99,237 281030252021
21.04.2021 reg. 20.04.2021 ALBTELEKOM SH.A. Sherbime telefonike NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Mars 2021 per abonentin nr.310001981979. 1,653 2510130252021
09.04.2021 reg. 08.04.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Shkurt 2021. 542,183 2410130252021
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