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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
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN KORIIK 2013 421,787 9210130352013
06.08.2013 reg. 05.08.2013 PLUS COMMUNICATION no category DR.SH.PUBLIK,LIKUJDIM TELEFON CELULAR PLUS PER MUAJIN QERSHOR 2013 22,043 9310130352013
06.08.2013 reg. 05.08.2013 BANKA E TIRANES no category DR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN KORRIK 2013 707,503 9110130352013
05.08.2013 reg. 01.07.2013 NAZERI 2000 no category DR.SH.PUBLIK,LIKUJDIM PAGA PER ROJE PRIVATE PER MUAJIN MARS PRILL 2013 SIPAS FATURES NR10-14 DATAT 31.03.2013-30.04.2013 356,376 8110130352013
05.08.2013 reg. 01.07.2013 DREJT. KOMB. METROL. DHE KALIBRIM. no category DR.SH.PUBLIK,SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE SPECIFIKE 10,308 8310130352013
12.07.2013 reg. 11.07.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN QERSHOR 2013 ME XHIRIM 420,550 7910130352013
05.07.2013 reg. 01.07.2013 BANKA E TIRANES no category DR.SH.PUBLIK LIBRAZHD,PAGAT E PUNONJESVE PER MUAJIN QERSHOR 2013 420,550 7910130352013
02.07.2013 reg. 01.07.2013 PLUS COMMUNICATION no category DR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR PLUS PER MUAJIN MAJ 2013 22,109 8010130352013
02.07.2013 reg. 01.07.2013 BANKA E TIRANES no category DR.SH.PUBLIK,PAGAT E PUNONJESVE QERSHOR 2013 675,530 7810130352013
14.06.2013 reg. 06.06.2013 BANKA E TIRANES no category DR.SH.PUBLIK,URDHER SHERBIME PER JANAR-MAJ 2013 8,000 7210130352013
12.06.2013 reg. 03.06.2013 NAZERI 2000 no category DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHKURT 2013 172,315 7110130352013
12.06.2013 reg. 03.06.2013 EUROPETROL DURRES ALBANIA no category DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR. 117 DATE 07.02.2013,FLETE HYRJE NR 2 DATE 11.02.2013,SIPAS URDHERIT NR 1 DATE 22.01.2013 177,576 7010130352013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013 419,788 6810130352013
03.06.2013 reg. 03.06.2013 PLUS COMMUNICATION no category DR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PLUS PER MUAJIN PRILL 2013 33,066 6910130352013
03.06.2013 reg. 03.06.2013 BANKA E TIRANES no category DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013 698,479 6710130352013
10.05.2013 reg. 03.05.2013 NAZERI 2000 no category DR.SH.PUBLIK,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER DHJETOR 2012,JANAR 2013 380,157 5910130352013
10.05.2013 reg. 03.05.2013 ALBTELEKOM SH.A. no category DR.SHENDETIT PUBLIK,LIKUJDIM MTELEFON PER MUAJIN MARS 2013 10,312 6010130352013
23.04.2013 reg. 23.04.2013 EUROPETROL DURRES ALBANIA no category DR.SH.PUBLIK,LIK FATURE BLERJE KARBURANTI (1000 LITRA) SIPAS FLETEHYRJES NR.2 DATE 11.02.2013 177,576 46/110130352013
17.04.2013 reg. 16.04.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,LIK PAGA PER MUAJIN MARS 2013 61,156 551013035
16.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category DR.SH.PUBLIK,LIK FATURE NR 28 DATE 11.04.2013 5,130 5310130352013
16.04.2013 reg. 12.04.2013 NDERMARRJA UJSJELLSIT/L no category DR.SHENDETIT PUBLIK,LIKUJDIM FATURE NR.3 DATE 25.03.2013 10,584 5410130352013
08.04.2013 reg. 05.04.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,LIKUJDIM PAGE VPER MUAJIN MARS 2013 61,219 4710130352013
04.04.2013 reg. 03.04.2013 EUROPETROL DURRES ALBANIA no category DR.SH.PUBLIK LIK BLERJE KARBURANTI 177,576 4610130352013
03.04.2013 reg. 01.04.2013 PLUS COMMUNICATION no category DR.SH.PUBLIK LIK FATURE TELEFONI PER MUAJIN SHKURT 2013,NR FATURES 709864984 13,111 4210130352013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,LIK PAGE MARS 2013 302,504 4110130352013
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