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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
03.04.2014 reg. 02.04.2014 NAZERI 2000 Sherbime te sigurimit dhe ruajtjes DR SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE TETOR-NENTOR 2013,FATURA 42 DATE31.10.2013,FAT 44 DATE 30.11.2013. 352,544 4610130352014
03.04.2014 reg. 02.04.2014 B I O CH E M NRP Ilaçe dhe materiale mjeksore DR.SH.PUBLIK LIBRAZHD,LIKUJDIM REAGENTE DHE KITE PER LABORATORET SIPAS FATURES 283 DATE 02.02.2013 152,556 4710130352014
02.04.2014 reg. 01.04.2014 NDERMARRJA UJSJELLSIT/L Uje DR.SH.PUBLIK,LIKUJDIM FATURE PER UJE TE PIJSHEM PER MUAJIN MARS 2014. 14,933 4510130352014
02.04.2014 reg. 01.04.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFON CELULAR EAGLE MOBILE,PER MUAJIN SHKURT 2014. 11,147 4310130352014
02.04.2014 reg. 01.04.2014 ALBTELEKOM SH.A. Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN SHKURT 2014 PER ALBTELEKOMIN,PER FATUREN NR 717292057. 7,470 4410130352014
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MARS 2014. 525,852 4210130352014
01.04.2014 reg. 01.04.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike DR.SH.PUBLIK LIBRAZHD,PAGAT PER MUAJIN MARS 2014. 733,807 4110130352014
13.03.2014 reg. 07.03.2014 DEGA E TATIM TAKSAVE LIBRAZHD Unspecified DR.SH.PUBLIK LIBRAZHD,TATIM SHPERBLIMI . 9,700 3610130352014
13.03.2014 reg. 07.03.2014 BANKA E TIRANES Unspecified DR.SH.PUBLIK,LIKUJDIM DETYRIMI PER SHPENZIME PER SHERBIME OPERATIVESIPAS SHKRESES ME NR 52 PROT,URDHERI I DREJTORIT NR.5 DATE 02.0... 87,300 3510130352014
04.03.2014 reg. 03.03.2014 NDERMARRJA UJSJELLSIT/L Unspecified DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM PER MUAJIN SHKURT 2014. 9,223 3310130352014
04.03.2014 reg. 03.03.2014 NAZERI 2000 Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN SHTATOR 2014. 176,272 3410130352014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified DR.SH.PUBLIK LIBRAZHD,PAGA NETO SHKURT 2014. 487,379 3110130352014
03.03.2014 reg. 03.03.2014 EAGLE MOBILE Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE,PER MUAJIN JANAR 2014. 19,905 3210130352014
03.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified DR.SH.PUBLIK LIBRAZHD,PAGA NETO PER MUAJIN SHKURT 2014. 731,720 3010130352014
20.02.2014 reg. 18.02.2014 RAMA - GRAF Unspecified DR.SH.PUBLIK LIBRAZHD,SHTYPSHKRIME TE VITIT 2013 30,000 27/110130352014
18.02.2014 reg. 18.02.2014 RAMA - GRAF Unspecified DR.SH.PUBLIK LIBRAZHD,BLERJE SHTYPSHKRIME FATURA NR 32 DATE 12.02.2013. 39,980 2810130352014
18.02.2014 reg. 18.02.2014 HAJDINI Unspecified DR.SH.PUBLIK LIBRAZHD,BLERJE KARBURANTI SIPAS URDHERIT 1/3 DATE 28.01.2014,FH NR 1 DATE 03.02.2014,FATURA NR 48 DATE 01.02.2014. 236,600 2610130352014
18.02.2014 reg. 18.02.2014 ALBTELEKOM SH.A. Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE ALBTELEKOM PER MUAJIN JANAR 2014. 7,585 2910130352014
05.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT JANAR 2014. 474,349 1410130352014
05.02.2014 reg. 04.02.2014 PLUS COMMUNICATION Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR PLUS PER MUAJIN KORRIK 2013 15,981 1710130352014
05.02.2014 reg. 04.02.2014 NDERMARRJA UJSJELLSIT/L Unspecified DR.SH.PUBLIK LIBRAZHD,FATURE UJI PER MUAJIN JANAR 2014 8,638 1910130352014
05.02.2014 reg. 04.02.2014 KESH. KOMB. URDHERIT TE MJEKUT Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE URDHERI I MJEKUT SHTATOR DHJETOR 2013 5,000 1510130352014
05.02.2014 reg. 04.02.2014 EAGLE MOBILE Unspecified DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN DHJETOR 2013. 24,339 1610130352014
05.02.2014 reg. 04.02.2014 BANKA E TIRANES Unspecified DR.SH.PUBLIK LIBRAZHD,PAGESE NDIHME PER SEMUNDJE NGA FONDI I VECANTE 50,000 2010130352014
05.02.2014 reg. 04.02.2014 BANKA E TIRANES Unspecified DR.SH.PUBLIK LIBRAZHD,PAGAT BAZE NETO PER MUAJIN JANAR 2014. 733,815 1310130352014
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