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Drejtoria e shendetit publik Mallakaster (0924)

Code 1013036

190 mValue, lekë
1,536Payments
141Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
10.4 m 2012 98 9.9 m 2013 91 11.2 m 2014 90 9.3 m 2015 101 9.9 m 2016 85 10.6 m 2017 94 10.8 m 2018 123 11.0 m 2019 99 13.9 m 2020 117 17.1 m 2021 94 15.3 m 2022 114 13.6 m 2023 102 15.7 m 2024 99 17.5 m 2025 136 14.2 m 2026 93

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 274 109,853,015 see the payments
Banka OTP Albania 51 23,469,317 see the payments
BANKA CREDINS 35 7,218,462 see the payments
EB-2000 16 6,491,116 see the payments
NERI 84 5,857,718 see the payments
NERITAN ÇUKO 12 2,354,274 see the payments
D&J 11 1,917,810 see the payments
Aldi Lulaj 16 1,716,813 see the payments
ESO NDËRTIM 11 1,712,710 see the payments
"ERI" 25 1,493,785 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 185 66,680,936
Shtese page per funksionin 63 13,424,230
Shtese page per vjetersi ne pune 61 13,217,490
Shpenzime per mirembajtjen e objekteve ndertimore 30 9,590,994
Shtese page per veshtiresi dhe rreziqe 60 9,452,809
Karburant dhe vaj 114 8,555,869
Shtese page per largesi nga qendra e banimit 9 6,842,228
Te tjera shperblime per personelin 19 5,298,495

Payments by Drejtoria e shendetit publik Mallakaster (0924...

1,536 payments
Executed Beneficiary Expense category Amount Invoice
26.10.2026 reg. 23.10.2026 ALI IBRO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Mallakaster 1013036,Blerje materiale pastrimi,UP nr22 dt 16.10.2026,pv dorezim 444/4 prot dt 23.10.26,fatur nr 06/2026 dt 2... 119,724 11510130362026
26.10.2026 reg. 23.10.2026 Romina Malaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Mallakaster 1013036,Dezinfektim 3D,UP nr 21 dt 16.10.2026,fatur nr 5/2026 dt 23.10.2026,pv dorezim dt 23.10.2026 99,932 11410130362026
26.10.2026 reg. 23.10.2026 EXPRESS DENTAL Ilaçe dhe materiale mjeksore NJVKSH Mallakaster 1013036,Blerje materiale mjekesore ,UP nr 19,nr441/2 prot 16.10.2026,Fat Nr 54/2026 dt 21.10.2026,P.V Nr 441/4... 114,250 11310130362026
21.10.2026 reg. 20.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni NJVKSH Mallakaster 1013036,Taksa vjetore,fatur nr 2600728459 dt 19.10.2026 13,104 11210130362026
13.10.2026 reg. 12.10.2026 BANKA CREDINS Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Korrik-Tetor 26,Urdher-sherbime,listepages,bordero 40,000 10910130362026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Shtator 26,fatur nr 0000000431843634 dt 30.09.2026 3,200 11110130362026
13.10.2026 reg. 12.10.2026 Banka OTP Albania Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Korrik-Tetor 26,Urdher-sherbime,listepages,bordero 110,400 10810130362026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energji Shtator 26,fatur nr 261002008191 dt 30.09.2026 10,197 11010130362026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Shtator 26,fatur nr 1024/2026 dt 05.10.26 4,300 10610130362026
08.10.2026 reg. 07.10.2026 Aldi Lulaj Blerje dokumentacioni NJVKSH Mallakaster 1013036,Blerje formulare,shtypshkrime etj,UP nr 16 dt 14.09.26,fatur nr 196/2026 dt 06.10.26,hyrje nr 15 dt 06.... 118,920 10510130362026
08.10.2026 reg. 07.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Shtator 26,fatur nr 2609-5370-1 dt 25.09.2026 3,642 10710130362026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Shtator 26 ,bordero,listepages banke 331,437 10210130362026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Shtator 26 ,bordero,listepages banke 814,503 10110130362026
30.09.2026 reg. 29.09.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Mallakaster 1013036,Pages per inxhinier te jashtem,Urdher nr 4 dt 22.09.26,kontrat nr 248/4 dt 10.06.2026,listepages,border... 21,250 10010130362026
30.09.2026 reg. 29.09.2026 TAULANT RAMAJ Sherbime te tjera NJVKSH Mallakaster 1013036,Mirembajtje paisjeve teknike etj,UP nr 17 dt 14.09.26,fatur nr 25/2026 dt 22.09.26,pv dorezim 22.09.26 120,000 9910130362026
14.09.2026 reg. 11.09.2026 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Gusht 26,fatur nr 0000000431727383 dt 31.08.26 3,200 9710130362026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energji Gusht 26,fatur nr 260904009100 dt 31.08.26 27,081 9510130362026
14.09.2026 reg. 11.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Gusht 26,fatur nr 2608-5370-1 dt 26.08.26 1,536 9810130362026
14.09.2026 reg. 11.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Gusht 26,fatur nr 923/2026 dt 04.09.26 2,970 9610130362026
08.09.2026 reg. 04.09.2026 NGRACAN 1934 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH Mallakaster 1013036,Mirembajtje e fasades se godines se NJVKSH,UP nr 14 dt 25.06.26,ftes of 248/9 dt 02.07.26,njo fit 15.07... 1,116,000 9410130362026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 26 ,bordero,listepages banke 811,159 9110130362026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 26,bordero,listepages banke 331,437 9210130362026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energji Korrik 26,fatur nr 260801114289dt 31.07.26 11,642 8710130362026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji korrik26,fatur nr 2607-5370-1 dt 24.07.2026 1,212 8810130362026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Korrik 26,fatur nr 810/2026 dt 06.08.2026 4,250 8910130362026
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