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Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)

Code 1025111

93.9 mValue, lekë
671Payments
58Beneficiaries
02.2012 – 12.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 144 30,539,241
NIKA 7 29,025,186
M. B. KURTI 24 4,078,161
N. S.S (NDREU SECURITY SERVICES) 31 4,027,165
M.C.CATERING 21 3,515,434
ARTUR KUCI 13 2,541,989
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29 2,526,148
REGLI SH.P.K 13 2,435,292
CEZ SHPERNDARJE 23 2,198,561
DAJTI PARK 2007 6 1,886,576

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Furnizime dhe sherbime me ushqim per mencat 42 9,088,085
Sherbime te sigurimit dhe ruajtjes 42 5,141,536
Shtese page per funksionin 34 4,009,333
Paga neto per punonjesit e miratuar ne organike 34 4,004,428
Shtese page per vjetersi ne pune 34 3,488,671
Shtese page per veshtiresi dhe rreziqe 33 3,447,342
Unspecified 55 3,342,884

Payments by Qendra Polivalente per Sherbime te Perkujdesit...

671 payments
Executed Beneficiary Expense category Amount Invoice
26.08.2015 reg. 26.08.2015 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 114 seri 17104721 dt 31.07.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican 136,864 15710251112015
26.08.2015 reg. 26.08.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 720354503 dt 31.07.2015 KLIENTI 310001840464 Qendra Polivalente Polican 4,736 15510251112015
07.08.2015 reg. 05.08.2015 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e Doktorit List pagesa korrik 2015 Vend 11 dt 14.01.2015 Qendra Polivalente Polican 16,034 14510251112015
07.08.2015 reg. 05.08.2015 UNION BANK SHA Sherbime te tjera 1025111 List pagesa gusht 2015 Pagesa e klienteve VKM 898 dt 07.01.2010 Qendra Polivalente Polican 24,000 14410251112015
07.08.2015 reg. 05.08.2015 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 1025111 PAGA List pagesa korrik 2015 Qendra Polivalente Polican 499,214 14310251112015
07.08.2015 reg. 07.08.2015 START CO Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 501 seri 21969501 dt 13.07.2015 ur prok 16 dt 10.07.2015 Qendra Polivalente Polican 120,000 15210251112015
07.08.2015 reg. 07.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 267 seri 20554544 dt 31.07.2015 Qendra Polivalente Polican 1,194 15310251112015
15.07.2015 reg. 14.07.2015 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature3 seri 7262009 dt 30.06.2015 ur prok 2 dt 26.02.2015 Qendra Polivalente Polican 7,980 14110251112015
15.07.2015 reg. 14.07.2015 UJESJELLESI POLICAN Uje 1025111 Fature 75 seri 20318264 dt 30.06.2015 Qendra Polivalente Polican 30,720 13810251112015
15.07.2015 reg. 14.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 226 seri 20554503 dt 30.06.2015 Qendra Polivalente Polican 600 13710251112015
15.07.2015 reg. 14.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fature 627319152 dt 28.06.2015 BE1C050069058551 Nr kont C058551 Qendra Polivalente Polican 54,717 13410251112015
15.07.2015 reg. 14.07.2015 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 95 seri 17104697 dt 30.06.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican 136,864 14210251112015
15.07.2015 reg. 14.07.2015 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 780 seri 20498780,781 seri 20498781 dt 26.06.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican 188,850 13910251112015
15.07.2015 reg. 14.07.2015 HAMZA HYSENBELLI Ilaçe dhe materiale mjeksore 1025111 Fature 362 seri 20944019 dt 30.06.2015 kontr 66 dt 27.02.2015 ur prok 3 dt 26.02.2015 Qendra Polivalente Polican 36,412 14010251112015
15.07.2015 reg. 14.07.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 720190375 dt 30.06.2015 KLIENTI 310001840464 Qendra Polivalente Polican 8,625 13610251112015
15.07.2015 reg. 14.07.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 720022093 dt 31.05.2015 KLIENTI 310001840464 Qendra Polivalente Polican 4,319 13510251112015
03.07.2015 reg. 02.07.2015 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e Doktorit List pagesa qershor 2015 Vend 11 dt 14.01.2015 Qendra Polivalente Polican 16,034 12710251112015
03.07.2015 reg. 02.07.2015 UNION BANK SHA Sherbime te tjera 1025111 List pagesa korrik 2015 Pagesa e klienteve VKM 898 dt 07.01.2010 Qendra Polivalente Polican 24,000 12610251112015
03.07.2015 reg. 02.07.2015 UNION BANK SHA Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta 1025111 PAGA List pagesa qershor 2015 Qendra Polivalente Polican 493,390 12510251112015
12.06.2015 reg. 11.06.2015 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature 2 seri 7262008 dt 31.05.2015 ur prok 2 dt 26.02.2015 Qendra Polivalente Polican 7,980 11910251112015
12.06.2015 reg. 11.06.2015 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 72 seri 17104674 dt 30.05.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican 136,864 12010251112015
12.06.2015 reg. 11.06.2015 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 772 seri 20498772,773 seri 20498773 dt 28.05.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican 269,430 11810251112015
11.06.2015 reg. 11.06.2015 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e Doktorit List pagesa maj 2015 Vend 11 dt 14.01.2015 Qendra Polivalente Polican 16,034 12110251112015
11.06.2015 reg. 11.06.2015 UJESJELLESI POLICAN Uje 1025111 Fature 63 seri 20318252 dt 31.05.2015 Qendra Polivalente Polican 30,240 11610251112015
11.06.2015 reg. 11.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 184 seri 20554561 dt 29.05.2015 Qendra Polivalente Polican 1,032 11710251112015
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