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Drejtoria e shendetit publik Pogradec (1529)

Code 1013041

485 mValue, lekë
2,097Payments
145Beneficiaries
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.
27.4 m 2012 144 29.3 m 2013 144 34.6 m 2014 175 30.7 m 2015 159 28.6 m 2016 162 26.0 m 2017 145 31.5 m 2018 169 28.6 m 2019 137 27.5 m 2020 123 34.0 m 2021 122 33.3 m 2022 117 34.9 m 2023 127 40.2 m 2024 141 41.8 m 2025 136 36.3 m 2026 96

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 255 225,031,193 see the payments
RAIFFEISEN BANK SH.A 101 86,944,057 see the payments
BANKA SOCIETE GENERALE ALBANIA 91 67,103,987 see the payments
"GORA" 57 11,950,312 see the payments
GORA 18 4,247,158 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 111 3,820,714 see the payments
Tatim taksa Pogradec 47 3,600,035 see the payments
IGLI PELLET 6 3,485,760 see the payments
IGMA 9 3,256,993 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 3,162,357 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 323 195,754,932
Shtese page per veshtiresi dhe rreziqe 66 36,326,764
Shtese page per vjetersi ne pune 59 35,511,433
Raporte mjeksore te paguara nga punedhenesi 47 31,449,879
Shtese page per funksionin 60 22,951,622
Sherbime te sigurimit dhe ruajtjes 102 13,850,040
Karburant dhe vaj 33 9,778,159
Unspecified 38 7,462,229

Payments by Drejtoria e shendetit publik Pogradec (1529)

2,097 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 Banka OTP Albania Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta shtator 2026,LP nr.20+bordero nr.20 dt.19.10.2026,NP=4 27,500 11210130412026
09.10.2026 reg. 08.10.2026 SILVANA BARDHO Te tjera materiale dhe sherbime speciale Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materilae promocionale,UB nr.16 dt.30.09.2026,PV testim tregu nr.438... 197,000 11110130412026 2 rows
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare shtator 2026,fature nr.321 dt.02.10.2026 2,110 10910130412026
08.10.2026 reg. 07.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shtator 2026,fature nr.260923061623 dt.22.09.2026 16,631 10610130412026
08.10.2026 reg. 07.10.2026 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime ruajtje objekti me sistem alarmi,UB nr.5+PV tetstim tregu nr.88/3... 12,000 11010130412026
08.10.2026 reg. 07.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje shtator 2026,fature nr.10 dt.07.10.2026 9,900 10710130412026
08.10.2026 reg. 07.10.2026 ONE ALBANIA Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon shtator 2026,fature nr.925677 dt.05.10.2026 4,811 107810130412026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga shtator 2026,LP nr.19+bordero nr.19 dt.01.10.2026,NP=40 3,012,411 10410130412026
28.09.2026 reg. 25.09.2026 Banka OTP Albania Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta gusht 2026,LP nr.18+bordro nr.18 dt.25.09.2026 40,000 10310130412026
25.09.2026 reg. 24.09.2026 ECO RICIKLIM Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.1+FO nr.69/4 dt.12.... 8,640 10210130412026
22.09.2026 reg. 21.09.2026 ZHENIKA LOLI Shpenzime per mirembajtjen e paisjeve te zyrave 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje pajisje elektronike,UB nr.14+PV testim tregu nr.388/3 dt.15.09.... 119,280 10010130412026
22.09.2026 reg. 21.09.2026 ELVIRA BIBA Shpenzime per mirembajtjen e mjeteve te transportit 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje makine,UB nr.15+PV testim tregu nr.389/3 dt.15.09.2026,fature n... 119,760 10110130412026
18.09.2026 reg. 17.09.2026 FERMERI AGIM RITVAN MALELLARI Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi,ub 1+pv testim tregu 8/3 date 7.1.2026, autofatura 3 + amd... 22,000 9910130412026
17.09.2026 reg. 16.09.2026 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim ruajtje objekti me sistem alarmi,UB nr.5+PV testim tregu nr.88/3 dt... 12,000 9610130412026
17.09.2026 reg. 16.09.2026 ONE ALBANIA Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon gusht 2026 fature nr.871760 dt.03.09.2026 4,865 9410130412026
17.09.2026 reg. 16.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare gusht 2026 fature nr.297 dt.01.09.2026 2,740 9510130412026
17.09.2026 reg. 16.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike gusht 2026,fature nr.260824039595 dt.24.08.2026 17,572 9310130412026
17.09.2026 reg. 16.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon taksa vjetore e makinave urdher titullari nr.27 dt.16.09.2026,fature nr.260... 23,097 9710130412026
17.09.2026 reg. 16.09.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon siguracion TPL ,UB nr.13+PV testim tregu nr.384/3 dt.14.09.2026,fature nr.1... 23,845 9810130412026
17.09.2026 reg. 16.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje gusht 2026,permbledhese fature nr.9 dt.16.09.2026,faturat dt.02.09.2026 13,776 9210130412026
03.09.2026 reg. 02.09.2026 INFINIT Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon MIREMBAJTJE AMBIENTE,FATURA N.31+SITUACION DT.01.09.2026 478,800 9110130412026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.17 dt.01.09.2026 3,192,232 8910130412026
27.08.2026 reg. 26.08.2026 ECO RICIKLIM Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.1 dt.11.02.2026,FO... 8,064 8810130412026
20.08.2026 reg. 19.08.2026 Banka OTP Albania Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta korrik 2026,LP nr.16 dt.19.08.2026 27,500 8710130412026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare korrik 2026,fature nr.255 dt.05.08.2026 2,710 8510130412026
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