Drejtoria e shendetit publik Librazhd (0821)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
17.01.2013 reg. 17.01.2013	NDERMARRJA UJSJELLSIT/L	no category DR.SH.PUBLIK LIK FATURESHTATOR.TETOR,NENTOR,DHJETOR 2012	34,010	1210130352013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category DR.SH.PUBLIK LIK PAGA DHJETOR 2012	437,687	210130352013
10.01.2013 reg. 10.01.2013	PLUS COMMUNICATION	no category DR.SH.PUBLIK LIK TELEFON MUAJI NENTOR 2012	17,234	310130352013
10.01.2013 reg. 10.01.2013	BANKA E TIRANES	no category DR.SH.PUBLIK LIK PAGA DHJETOR 2012	682,529	110130352013
13.12.2012 reg. 21.11.2012	ERALD-G (K36306784K)	no category DR.SH.PUBLIK LIK PROJEKT-PREVENTIV ZBATIMI	478,800	13810130352012
13.12.2012 reg. 21.11.2012	B I O CH E M NRP	no category DR.SH.PUBLIK LIK FATUR BLERJE LBORATORIKE	471,600	13710130352012
12.12.2012 reg. 11.12.2012	RAIFFEISEN BANK SH.A	no category DR.SH.PARSOR shperblimi i fundvitit	108,000	15110130352012
12.12.2012 reg. 11.12.2012	RAIFFEISEN BANK SH.A	no category DR.SH.PARSOR KOMPENSIM ENERGJI ELEKTRIKE	7,200	14910130352012
12.12.2012 reg. 11.12.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category DR.SH.PARSOR TATIM shperblimi i fundvitit	31,000	15210130352012
12.12.2012 reg. 11.12.2012	BANKA E TIRANES	no category DR.SH.PARSOR shperblimi i fundvitit	171,000	15010130352012
12.12.2012 reg. 11.12.2012	BANKA E TIRANES	no category DR.SH.PARSOR KOMPENSIM ENERGJI ELEKTRIKE	21,600	14810130352012
12.12.2012 reg. 14.11.2012	AGIM HASBALLA	no category DR.SH.PUBLIK LIK FATURE BLERJE MATERIALE ZYRE	95,000	14010130352012
05.12.2012 reg. 05.12.2012	RAIFFEISEN BANK SH.A	no category DR.SH.PUBLIK PAGA NENTOR 2012	402,601	14010130352012
05.12.2012 reg. 05.12.2012	PLUS COMMUNICATION	no category DR.SH.PUBLIK LIK FATURE TELEFONI TETOR 2012	23,138	14210130352012
05.12.2012 reg. 05.12.2012	BANKA E TIRANES	no category DR.SH.PUBLIK PAGA NENTOR 2012	649,035	14110130352012
13.11.2012 reg. 12.11.2012	PLUS COMMUNICATION	no category DR.SH.PARSOR.LIK FATURE GUSHT SHTATOR 2012	15,707	13110130352012
05.11.2012 reg. 02.11.2012	RAIFFEISEN BANK SH.A	no category DR.SH.PPARSOR LIK PAGA TETOR 20123	465,049	13010130352012
05.11.2012 reg. 02.11.2012	BANKA E TIRANES	no category DR.SH.PPARSOR LIK PAGA TETOR 20123	677,011	12910130352012
02.10.2012 reg. 01.10.2012	RAIFFEISEN BANK SH.A	no category DR.SH. LIK PAGA SHTATOR 2012	472,804	12110130352012
02.10.2012 reg. 01.10.2012	KESH. KOMB. URDHERIT TE MJEKUT	no category DR.SH.PARSOR LIK URDHER MJEKU	7,000	12210130352012
02.10.2012 reg. 01.10.2012	CEZ SHPERNDARJE	no category 1013035 DR.SH.PUBLIK LIKENERGJI TE PRAPAMBETUR DHJETOR 2011-MARS 2012	580,691	12310130352012
02.10.2012 reg. 01.10.2012	BANKA E TIRANES	no category DR.SH.PPARSOR LIK PAGA SHTATOR 2012	718,934	12010130352012
26.09.2012 reg. 17.09.2012	POSTA SHQIPTARE SH.A	no category DR.SH.PARSOR LIK FAT GUSHT 2012	4,374	11510130352012
26.09.2012 reg. 17.09.2012	JONUZ HYSA	no category DR.SH.PARSOR LIK FAT BLERJE MATERIALE .GUSHT 2012	36,250	11910130352012
26.09.2012 reg. 17.09.2012	GENIUS SHPK	no category DR.SH.PARSOR LIK FAT BLERJE REAGENTE DHE KITE PER LABORATOR GUSHT 2012	390,000	11710130352012