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Drejtoria e shendetit publik Lac (2019)

Code 1013034

305 mValue, lekë
2,159Payments
122Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 139 117,406,371
BANKA SOCIETE GENERALE ALBANIA 186 74,173,290
RAIFFEISEN BANK SH.A 132 24,765,835
NAZERI - 2000 85 12,164,181
Illyrian Guard 42 8,923,882
BANKA E TIRANES 107 7,075,084
ILDI-1 34 7,049,061
BANKA KOMBETARE TREGTARE 55 5,577,435
FLORA GJINAJ 54 3,678,864
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 143 2,511,168

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 389 117,375,187
Sherbime te sigurimit dhe ruajtjes 131 25,348,060
Shtese page per funksionin 127 23,970,361
Shtese page per veshtiresi dhe rreziqe 82 19,363,578
Shtese page per vjetersi ne pune 120 17,975,236
Shpenzime te tjera personeli 64 17,217,536
Karburant dhe vaj 16 6,651,245
Shtese page per largesi nga qendra e banimit 36 5,729,770

Payments by Drejtoria e shendetit publik Lac (2019)

2,159 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin Paga neto per muajin Nentor 2023 per punonjesit e miratuar ne organike 45,773 16610130752023
04.12.2023 reg. 01.12.2023 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin ,shpenzime per urdher ekzekutimi sipas shkreses 2010-704 dt 11.09.2023,bazuar ne urdh. e ekzekut.nr 432... 4,848 16910130342023
04.12.2023 reg. 01.12.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin Paga neto per muajin Nentor 2023 per punonjesit e miratuar ne organike 1,259,804 16510130342023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin Paga neto per muajin Nentor 2023 per punonjesit e miratuar ne organike 106,867 16710130342023
30.11.2023 reg. 24.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin ,shpenzime roje private, per muajin Tetor 2023, fature nr 3046/2023 dt 31.10.2023,kontrate nr 46 dt 01.... 371,506 16210130342023
30.11.2023 reg. 24.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Tetor 2023,fature nr 456377377 dt 25.10.2023 kod klienti BU0E 3... 20,512 16410130342023
30.11.2023 reg. 24.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Tetor 2023,fature nr 457000738 dt 31.10.2023 kod klienti BU0E 2... 7,072 16310130342023
23.11.2023 reg. 22.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Tetor 2023,fature nr 1126/2023 dt 07.11.2023. 1,874 15910130342023
23.11.2023 reg. 22.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Tetor 2023,fature nr 1806/2023 dt 07.11.2023. 262 15810130342023
23.11.2023 reg. 22.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Shendetesor Kurbin ,shpenzime sherbim postar per muajin Tetor 2023,fature nr 246/2023 dt 08.11.2023. 1,975 15710130342023
23.11.2023 reg. 22.11.2023 NAZERI - 2000 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 2927/2023 dt 30.10.2023,kontrate nr 50 dt 03.02.2023 10,909 16010130342023
23.11.2023 reg. 22.11.2023 MBCom Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sherbim interneti ,fature nr 114/2023 dt 08.11.2023,kontrate nr 09 dt 09.01.2023 7,800 16110130342023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paga neto per muajin Tetor 2023 per punonjesit e miratuar ne organike 45,773 15310130342023
02.11.2023 reg. 01.11.2023 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin ,shpenzime per urdher ekzekutimi sipas shkreses 2010-704 dt 11.09.2023,bazuar ne urdh. e ekzekut.nr 432... 4,848 15510130342023
02.11.2023 reg. 01.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paga neto per muajin Tetor 2023 per punonjesit e miratuar ne organike 1,314,576 15210130342023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kujdesi Shendetesor Kurbin paga neto per muajin Tetor 2023 per punonjesit e miratuar ne organike 106,867 15410130342023
26.10.2023 reg. 25.10.2023 ALBADENT plus Materiale dhe pajisje labratorik e te sherbimit publik Kujdesi Shendetesor Kurbin ,shpenzime materiale mjekesore ,fature nr 237/2023 dt 05.10.2023 ,f-h nr 24 dt 09.10.2023,kerkese dt 02... 3,200 14610130342023
17.10.2023 reg. 16.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Shtator 2023,fature nr 249828/2023 dt 09.10.2023. 3,991 14310130342023
17.10.2023 reg. 16.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Shtator 2023,fature nr 249863/2023 dt 09.10.2023. 362 14210130342023
17.10.2023 reg. 16.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Shendetesor Kurbin ,shpenzime sherbim postar per muajin Shtator 2023,fature nr 227/2023 dt 09.10.2023. 2,260 14110130342023
17.10.2023 reg. 16.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Shtator 2023,fature nr 455831991 dt 30.09.2023 kod klienti BU0E... 8,601 14510130342023
17.10.2023 reg. 16.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kujdesi Shendetesor Kurbin ,shpenzime energji elektrike per muajin Shtator 2023,fature nr 454780991 dt 25.09.2023 kod klienti BU0E... 7,274 14410130342023
12.10.2023 reg. 11.10.2023 GEO- NORD Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin ,shpenzime topografike,fature nr 12/2023 dt 01.09.2023, sipas up nr.20 dt 21.08.2023,urdheri nr.21 dt 0... 70,000 14010130342023
10.10.2023 reg. 09.10.2023 NAZERI - 2000 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sistem alarmi kontrate nr 50 dt 03.02.2023,fature nr 2648/2023 dt 28.09.2023. 10,909 13810130342023
10.10.2023 reg. 09.10.2023 MBCom Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sherbim interneti, kontrate nr 09 dt 09.01.2023,fature nr 101/2023 dt 02.10.2023. 7,800 13910130342023
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