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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
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI TETOR 2025 24,681 12710130352025
11.11.2025 reg. 08.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI TETOR 2025 32,844 12110130352025
11.11.2025 reg. 10.11.2025 Saimir Balliu Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.4, DT.31.10.2025 Sherbim per mirembajtjen e kondicionerece 2025 99,600 125/10130352025
11.11.2025 reg. 08.11.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative NJVKSH LIBRAZHD,Shpenzime per sherbim operativ Sherbim Juridik 2025, URDHER TITULLARI NR.6 DATE 06.01.2025 332,452 11810130352025
11.11.2025 reg. 10.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.33, DT.05.11.2025 POSTA MUAJI TETOR 2025 900 12610130352025
11.11.2025 reg. 08.11.2025 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LK.FAT.NR.1098902 DT.03.11.2025 SHPENZIME TELEFONIKE MUAJI TETOR 2025 4,800 12210130352025
11.11.2025 reg. 08.11.2025 FAZLLI HOXHA Shpenzime te tjera transporti NJVKSH LIBRAZHD,LK.FAT.NR.6 DATE 30.10.2025 SHERBIME PER MIREMBAJTJE AUTOMJETI 98,400 12310130352025
11.11.2025 reg. 08.11.2025 Erjon Alliu (L87626601S) Pjese kembimi, goma dhe bateri NJVKSH LIBRAZHD,LK.FAT.NR.15/2025 DATE 30.10.2025 BLERJE GAMA,BATERI DHE SHERBIM KONVERGJENCE 89,000 12410130352025
11.11.2025 reg. 08.11.2025 BESA SECURITY AL Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD, LIK.FAT.NR.536/2025 DT.31.10.2025, Kontrate Nr.3/11 Prot.date 25.02.2025 FV Ruajtje Fizike me Sistem Alarmi me Ka... 92,400 12010130352025
11.11.2025 reg. 08.11.2025 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative NJVKSH LIBRAZHD,Shpenzime per sherbim operativ Sherbim Inxhinieri 2025, URDHER TITULLARI NR.7 DATE 06.01.2025 189,652 11910130352025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025 1,034,714 11410130352025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025 245,832 11610130352025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025 578,504 11510130352025
28.10.2025 reg. 27.10.2025 BANKA E TIRANES Udhetim i brendshem NJVKSH LIBRAZHD,Udhetim i brendshem Shtator 2025 2,610 11310130352025
21.10.2025 reg. 20.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI SHTATOR 2025 10,350 11010130352025
16.10.2025 reg. 15.10.2025 ONE ALBANIA Sherbime telefonike NJVKSH LIBRAZHD,LK.FAT.NR.1030030 DT.03.10.2025 SHPENZIME TELEFONIKE MUAJI SHTATOR 2025 4,800 11110130352025
09.10.2025 reg. 08.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI SHTATOR 2025 42,048 10610130352025
09.10.2025 reg. 08.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.4 DATE 02.10.2025 SHERBIME POSTARE MUAJI SHTATOR 2025 1,670 10710130352025
09.10.2025 reg. 08.10.2025 MEND OIL Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.234/2025 DATE 03.10.2025, Kontrate Nr.2/6 Prot.date 07.02.2025 Blerje Karburanti per 2025 338,209 10810130352025
09.10.2025 reg. 08.10.2025 BESA SECURITY AL Sherbime te sigurimit dhe ruajtjes NJVKSH LIBRAZHD, LIK.FAT.NR.473 DT.30.09.2025, Kontrate Nr.3/11 Prot.date 25.02.2025 FV Ruajtje Fizike me Sistem Alarmi me Kamera... 92,400 10910130352025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025 1,034,713 10210130352025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025 245,831 10410130352025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025 591,195 10310130352025
01.10.2025 reg. 29.09.2025 Shefqet Dosku Kancelari NJVKSH LIBRAZHD,LIK.FAT.NR.48/2025 DATE 19.09.2025 BLERJE KANCELARI PER NEVOJAT E INSTITUCIONIT 99,600 9910130352025
01.10.2025 reg. 29.09.2025 Shefqet Dosku Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH LIBRAZHD,LIK.FAT.NR.47/2025 DATE 18.09.2025 BLERJE TONERA PER NEVOJAT E INSTITUCIONIT 99,900 9810130352025
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