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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
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MAJ 2026 262,403 6110130352026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MAJ 2026 604,343 6010130352026
12.05.2026 reg. 11.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI PRILL 2026 25,790 5710130352026
12.05.2026 reg. 11.05.2026 ELJON QAMILJA Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR 20/2026 DATE 21.04.2026,BLERJE FIKSE ZJARRI 30,000 5110130352026
12.05.2026 reg. 11.05.2026 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI PRILL 2026 2,320 5810130352026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI PRILL 2026 6,012 5410130352026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.65 DT.04.05.2026 POSTA MUAJI PRILL 2026 1,005 5610130352026
11.05.2026 reg. 08.05.2026 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.462265 DT.04.05.2026 TELEFON MUAJI PRILL 2026 4,800 5510130352026
11.05.2026 reg. 08.05.2026 KUJTIM BALLA Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH LIBRAZHD,LIK.FAT.NR.16/2026 DT.04.05.2026 BLERJE TONERASH 100,000 5210130352026
11.05.2026 reg. 08.05.2026 BESA SECURITY AL Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH LIBRAZHD,LIK.FAT.NR.195/2026 DT.05.05.2026 KON.NR.3/9 DT.05.03.2026 SHERBIMI I RUAJTJES FIZIKE ME SISTEM ALARMI DHE KAMERA 84,000 5310130352026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2026 1,173,986 4710130352026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2026 262,403 4910130352026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2026 603,451 4810130352026
28.04.2026 reg. 27.04.2026 BESA SECURITY AL Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH LIBRAZHD,LIK .FAT.NR.148 DT.03.04.2026 KON.NR.3/9 DT.05.03.2026 SHERBIMI I RUAJTJES FIZIKE ME SISTEM ALARMI DHE KAMERA 84,000 4610130352026
23.04.2026 reg. 22.04.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.12688 DATE 22.04.2026,Pagese per ASHK ,Kalim te Drejte Pronesie. 11,000 4510130352026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD, LIK.FAT.NR.50 DT.02.04.2026 POSTA MUAJI MARS 2026 1,470 4410130352026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM MUAJI MARS 2026 1,460 4310130352026
15.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI MARS 2026 30,309 4110130352026
15.04.2026 reg. 14.04.2026 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM MUAJI MARS 2026 2,610 4210130352026
10.04.2026 reg. 09.04.2026 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK FAT.NR.379403 DT.03.04.2026 SHPENZIME TELEFONIKE MARS 2026 4,800 3910130352026
02.04.2026 reg. 01.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI MARS 2026 5,076 3810130352026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MARS 2026 1,173,593 3410130352026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MARS 2026 262,403 3610130352026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT MARS 2026 603,451 3510130352026
30.03.2026 reg. 27.03.2026 MIRELA BICAKU Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.1 DT.17.03.2026 Sherbim Disinfemtimi Ambjenteve te NJVKSH 98,400 3310130352026
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