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Drejtoria e shendetit publik Librazhd (0821)

Code 1013035

332 mValue, lekë
1,959Payments
94Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 330 143,387,205
BANKA E TIRANES 335 104,324,454
NAZERI - 2000 58 10,211,091
NAZERI 2000 30 7,225,713
MEND OIL 20 5,783,410
BANKA KOMBETARE TREGTARE 35 5,677,565
B I O CH E M NRP 24 4,375,302
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 44 3,730,376
RESTAURIM GURRA-KACA 5 3,040,651
KLARON SH.P.K 32 2,855,520

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 467 217,302,002
Sherbime te sigurimit dhe ruajtjes 128 20,169,764
Karburant dhe vaj 33 8,651,165
Materiale dhe pajisje labratorik e te sherbimit publik 27 6,359,106
Elektricitet 149 5,107,598
Te tjera shperblime per personelin 25 4,581,908
Unspecified 26 4,535,489
Sherbime te tjera 67 4,119,137

Payments by Drejtoria e shendetit publik Librazhd (0821)

1,959 payments
Executed Beneficiary Expense category Amount Invoice
29.08.2024 reg. 28.08.2024 Elona Terziu Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.17 DATE 23.08.2024,BLERJE TONERASH PER NEVOJA TE INSTITUCIONIT. 100,000 9010130352024
29.08.2024 reg. 28.08.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI KORRIK 2024. 3,230 8810130352024
29.08.2024 reg. 28.08.2024 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI KORRIK 2024. 5,150 8710130352024
13.08.2024 reg. 12.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,LIK.FAT.NR.442672,442682,442678,442679,442814 DATE 02.08.2024 UJË MUAJI KORRIK 2024. 13,950 8210130352024
13.08.2024 reg. 12.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.128 DATE 05.08.2024 SHERBIME POSTARE MUAJI KORRIK 2024. 3,410 8410130352024
13.08.2024 reg. 12.08.2024 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.863964 DATE 05.08.2024 SHPENZIME TELEFONIKE MUAJI KORRIK 2024. 3,019 8310130352024
13.08.2024 reg. 12.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121540,123033,123032,121538 MUAJI KORRIK 2024. 12,467 8110130352024
13.08.2024 reg. 12.08.2024 BESA SECURITY AL Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.348 DATE 31.07.2024,Kontrate Nr.3/8 Prot.date 01.03.2024 Shërbim i ruajtjes me kamera. 96,000 8010130352024
13.08.2024 reg. 12.08.2024 BANKA E TIRANES Te tjera transferta tek individet NJVKSH LIBRAZHD,Pagese nga fondi vecante rast semundje te rende.Sipas urdherit te titutllarit nr.13 date 10.08.2024. 50,000 8510130352024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2024. 1,137,106 7610130352024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2024. 110,702 7810130352024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT KORRIK 2024. 696,347 7710130352024
29.07.2024 reg. 26.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM PERIUDHA PRILL-QERSHOR 2024. 13,500 7310130352024
29.07.2024 reg. 26.07.2024 MEND OIL Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.282/2024 DATE 22.07.2024 Kontrate Nr.3/1 Prot.date 23.02.2024 Blerje karburant. 352,488 7510130352024
29.07.2024 reg. 26.07.2024 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM PERIUDHA PRILL-QERSHOR 2024. 5,200 7410130352024
26.07.2024 reg. 25.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,LIK.FAT.NR.379165,379164,379179,379175.379276 DATE 26.06.2024 UJË MUAJI QERSHOR 2024. 16,350 6810130352024
26.07.2024 reg. 25.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.107 DATE 03.07.2024 SHERBIME POSTARE MUAJI QERSHOR 2024. 1,200 7010130352024
26.07.2024 reg. 25.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.86 DATE 05.06.2024 SHERBIME POSTARE MUAJI MAJ 2024. 930 6510130352024
26.07.2024 reg. 25.07.2024 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.767100 DATE 05.07.2024 SHPENZIME TELEFONIKE MUAJI QERSHOR 2024. 3,120 7110130352024
26.07.2024 reg. 25.07.2024 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.655443 DATE 04.06.2024 SHPENZIME TELEFONIKE MUAJI MAJ 2024. 3,120 6410130352024
26.07.2024 reg. 25.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121540,123033,123032,121538 MUAJI Qershor 2024. 9,444 6910130352024
26.07.2024 reg. 25.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121540,123033,123032,121538 MUAJI MAJ 2024. 14,450 6610130352024
26.07.2024 reg. 25.07.2024 BESA SECURITY AL Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD,LIK.FAT.NR.297 DATE 28.06.2024,Kontrate Nr.3/8 Prot.date 01.03.2024 Shërbim i ruajtjes me kamera. 96,000 6710130352024
18.07.2024 reg. 17.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024. 1,019,059 6010130352024
18.07.2024 reg. 17.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT QERSHOR 2024. 95,542 6210130352024
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