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Drejtoria e shendetit publik Mirdite (2026)

Code 1013038

314 mValue, lekë
1,480Payments
107Beneficiaries
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.
20.4 m 2012 90 20.2 m 2013 89 22.2 m 2014 103 20.8 m 2015 107 19.6 m 2016 94 19.0 m 2017 103 18.6 m 2018 103 17.2 m 2019 105 17.3 m 2020 104 22.2 m 2021 107 20.3 m 2022 97 23.1 m 2023 112 25.6 m 2024 109 25.0 m 2025 97 22.8 m 2026 60

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 135 138,448,175 see the payments
BANKA SOCIETE GENERALE ALBANIA 117 103,675,237 see the payments
BANKA KOMBETARE TREGTARE 169 14,719,952 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 100 5,573,900 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 5,419,555 see the payments
NDERMARJA UJESJELLSI 126 3,902,702 see the payments
BANKA POPULLORE SHA 3 3,608,988 see the payments
KTHELLA 51 2,464,158 see the payments
DEGA E TATIMEVE 13 2,386,323 see the payments
CEZ SHPERNDARJE 22 2,379,987 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pensione te veçanta shteterore 1 —
Te tjera transferta tek individet 3 —
Paga neto per punonjesit e miratuar ne organike 274 118,339,344
Shtese page per vjetersi ne pune 131 27,122,981
Shtese page per funksionin 129 26,598,008
Kompensime speciale te tjera 82 19,295,425
Shtese page per veshtiresi dhe rreziqe 123 14,610,481
Elektricitet 169 11,905,371

Payments by Drejtoria e shendetit publik Mirdite (2026)

1,480 payments
Executed Beneficiary Expense category Amount Invoice
29.10.2026 reg. 28.10.2026 Migjen Zebi Sherbim per ngrohje 1013038 Nj.V.K.SH Shpenzime mirembajt sistemi ngrohes fat nr 21/2026 dt 12.10.20236 sit dt 20.10.2026 up nr 17 dt 15.10.2026. 79,000 8210130382026
22.10.2026 reg. 20.10.2026 Julian Vasej Sherbime te printimit dhe publikimit 1013038 Nj.V.K.SH PAG Blerje kancelari up nr 15 dt 09.10.2026 fatura nr 2124/2026 dt 14.10.2026 f-h nr 17 dt 14.10.2026.p-v dt 14.10.2026. 100,000 8010130382026
21.10.2026 reg. 20.10.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013038 Nj.V.K.SH PAG Materiale mjekimi fat nr 105945/2026 dt 12.10.2026,f-h nr 16 dt 12.10.2026 p-v dt 12.10.2026. 50,011 8110130382026
15.10.2026 reg. 12.10.2026 Julian Vasej Sherbime te printimit dhe publikimit 1013038 Nj.V.K.SH PAGU Shpenz promocion Tetori roze cekape materiale e printime up nr 13 dt 2909.26,fat nr 2068/2026 dt 6.1.2026,f-h nr 15 dt 06.10.2026 16,000 7510130382026
14.10.2026 reg. 12.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1013038 Nj.V.K.SH PAGU Uji Shtator fat nr 304695/2026 dt 07.10.2026. 4,740 7610130382026
14.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Pjese kembimi, goma dhe bateri 1013038 Nj.V.K.SH PAGU Poste shtator 2026 fat nr 226/2026 dt 01.10.2026. 3,080 7910130382026
14.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1013038 Nj.V.K.SH PAGU Internet Shtator fat nr 989070 dt 05.10.2026. 8,320 7710130382026
14.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013038 Nj.V.K.SH PAGU Energji Shtator BU0D150113069018,FAT 261005007572 DT 30.09.2026. 53,524 7810130382026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013038 Nj.V.K.SH PAG PAGAT MUAJI SHTATOR 2026 ME LISTEPAGESE NR PUNONJESISH NR 26 2,115,493 7310130382026
18.09.2026 reg. 11.09.2026 POSTA SHQIPTARE SH.A Pjese kembimi, goma dhe bateri 1013038 Nj.V.K.SH PAG POSTE FT NR 301 /2026 DT 01.09.2026 1,650 7010130382026
18.09.2026 reg. 17.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1013038 Nj.V.K.SH Kolaudim mjeti fat nr v23051/2026 dt 16.09.2026. 3,200 7210130382026
15.09.2026 reg. 14.09.2026 ANTON NIKOLLI Shpenzime te tjera transporti 1013038 Nj.V.K.SH TSHPENZ PER RIP MJETI UP NR 10 DT 25.08.2026 SITUACION PUNIME DT 31.08.2026 FT NR 51/2026 DT 02.09.2026 18,500 7110130382026
14.09.2026 reg. 11.09.2026 ONE ALBANIA Sherbime telefonike 1013038 Nj.V.K.SH PAG INTENET GUSHT 2026FT NR 846732 DT 03.09.2026 8,320 6810130382026
14.09.2026 reg. 11.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1013038 Nj.V.K.SH PAG UJI GUSHT 2026 FT NR 269002/2026 DT 08.09.2029 3,540 6710130382026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013038 Nj.V.K.SH PAG ENERGJI KOD BUOD150113069018 FT NR 260903012943 57,556 6910130382026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013038 Nj.V.K.SH PAG PAGAT MUAJI GUSHT 2026 ME LISTEPAGESE NR PUNONJESISH NR 26 2,118,439 6510130382026
27.08.2026 reg. 26.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1013038 Nj.V.K.SH Takse mjeti fat nr 2600567825 dt 25.08.2026ub nr 11 25.08.2026 18,723 6410130382026
12.08.2026 reg. 11.08.2026 ONE ALBANIA Sherbime telefonike 1013038 Nj.V.K.SH Internet fat 742165 dt 04.08.2026. 8,320 6010130382026
12.08.2026 reg. 11.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1013038 Nj.V.K.SH Uji korrik fat 253820/2026 dt 07.08.2026 6,090 5910130382026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013038 Nj.V.K.SH Energji korrik BU0D150113069018,fat nr 10541871 dt 10.08.2026. 25,636 6110130382026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013038 Nj.V.K.SH Poste korrik fat 176/2026 dt 03.08.2026 2,010 6210130382026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013038 Nj.V.K.SH Paga korrik 2026 liste pagese banke bordero. 2,109,048 5710130382026
27.07.2026 reg. 24.07.2026 KASTRATI ENERGY Karburant dhe vaj 1013038 Nj.V.K.SH nafte fat 55723/2026 dt 19.07.2026 f-h nr 09 dt 17.07.2026, 299,829 5610130382026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013038 Nj.V.K.SH Paga qershor 2026 liste pagese banke bordero . 2,114,018 5010130382026
23.06.2026 reg. 19.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1013038 Nj.V.K.SH Uji maj fat 168079/2026 dt 05.06.2026. 6,990 4510130382026
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