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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
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM MUAJI SHKURT 2026 2,190 3110130352026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI SHKURT 2026 54,921 2910130352026
12.03.2026 reg. 11.03.2026 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM MUAJI JANAR-SHKURT 2026 4,640 3010130352026
10.03.2026 reg. 09.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI SHKURT 2026 6,012 2610130352026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD, LIK.FAT.NR.34 DT.03.03.2026 POSTA MUAJI SHKURT 2026 1,845 2810130352026
10.03.2026 reg. 09.03.2026 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD, LIK.FAT.NR.279944 DT.03.03.2026 TELEFON MUAJI SHKURT 2026 4,800 2710130352026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 1,173,593 2210130352026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 262,403 2410130352026
06.03.2026 reg. 05.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHKURT 2026 603,451 2310130352026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026 116,518 1810130352026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026 16,572 2010130352026
26.02.2026 reg. 25.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026 49,619 1910130352026
16.02.2026 reg. 12.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI JANAR 2026 7,260 1510130352026
16.02.2026 reg. 13.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.19 DATE 03.02.2026, SHERBIME POSTARE MUAJI JANAR 2026 1,440 1710130352026
16.02.2026 reg. 13.02.2026 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.195509 DATE 04.02.2026 SHPENZIME TELEFONIKE MUAJI JANAR 2026 4,800 1610130352026
16.02.2026 reg. 12.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI JANAR 2026 46,957 1410130352026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2026 1,057,075 1010130352026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2026 245,832 1210130352026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR 2026 556,356 1110130352026
14.01.2026 reg. 13.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI DHJETOR 2025 3,984 610130352026
14.01.2026 reg. 13.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.3 DATE 07.01.2026, SHERBIME POSTARE MUAJI DHJETOR 2025 1,490 810130352026
14.01.2026 reg. 13.01.2026 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.54104 DATE 04.01.2026 SHPENZIME TELEFONIKE MUAJI DHJETOR 2025 4,800 710130352026
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI DHJETOR 2025 38,827 510130352026
14.01.2026 reg. 13.01.2026 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI DHJETOR 2025 2,320 910130352026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025 1,057,075 110130352026
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