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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
04.08.2016 reg. 03.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 143 seri 229120001 dt 30.06.2016 Qendra Polivalente Polican Skrapar 768 12210251112016
04.08.2016 reg. 03.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fat 642222629 dt 30.06.2016 C058551Qendra Polivalente Polican Skrapar 88,603 12110251112016
04.08.2016 reg. 04.08.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 133 seri 293332847dt 30.06.2016 kontr 89 dt 01.04.2016 urdh prok 62 dt 28.03.2016 Qendra Polivalente Polican Skrapa... 148,284 13110251112016
04.08.2016 reg. 04.08.2016 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 363 seri 36765363 dt 26.07.2016 urdh prok 18 dt 22.06.2016 Qendra Polivalente Polican Skrapar 11,520 12810251112016
04.08.2016 reg. 04.08.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 722095296 dt 30.06.2016 klient 310001840464 Qendra Polivalente Polican Skrapar 4,319 12310251112016
08.07.2016 reg. 07.07.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e doktoritt List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar 23,656 11810251112016
06.07.2016 reg. 04.07.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese klientet List-pagesa korrik 2016 Qendra Polivalente Polican Skrapar 18,000 11210251112016
06.07.2016 reg. 04.07.2016 UNION BANK SHA Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025111 Paga List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar 438,911 11010251112016
06.07.2016 reg. 04.07.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025111 Paga List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar 59,416 11110251112016
16.06.2016 reg. 15.06.2016 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature 3 seri 7262018 dt 31.05.2016 kontr 48 dt16.02.2016 urdh prok 1 dt 15.02.2016 Qendra Polivalente Polican Skrapar 7,980 10110251112016
16.06.2016 reg. 15.06.2016 VLLAZNIA SH.P.K. Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 039;040 seri 34812039;34812040 dt 31.05.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar 398,754 10310251112016
16.06.2016 reg. 15.06.2016 UJESJELLESI POLICAN Uje 1025111 Fature 57 seri 27064098 dt 31.05.2016 Qendra Polivalente Polican Skrapar 33,600 10410251112016
16.06.2016 reg. 15.06.2016 START CO Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 855 seri 27019855 dt 03.05.2016 urdh prok 13 dt 29.04.2016 Qendra Polivalente Polican Skrapar 120,000 10510251112016
16.06.2016 reg. 15.06.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 116 seri 22911473 dt 31.05.2016 Qendra Polivalente Polican Skrapar 438 9810251112016
16.06.2016 reg. 15.06.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fat 640995448 dt 31.05.2016 C058551Qendra Polivalente Polican Skrapar 43,310 9710251112016
16.06.2016 reg. 15.06.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 111 seri 29332825 dt 31.05.2016 kontr 89 dt 01.04.2016 urdh prok 62 dt 28.03.2016 Qendra Polivalente Polican Skrapa... 148,284 10010251112016
16.06.2016 reg. 15.06.2016 M. B. KURTI Sherbime te tjera 1025111 Fature 494 seri 31995494 dt 20.05.2016 urdh prok 14 dt 19.05.2016 Qendra Polivalente Polican Skrapar 120,000 10610251112016
16.06.2016 reg. 15.06.2016 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 264 seri 36765264 dt 31.05.2016 negocim urdh prok 62 dt 29.02.2016 Qendra Polivalente Polican Skrapar 104,542 10210251112016
16.06.2016 reg. 15.06.2016 HAJREDIN AVDYLI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 20 seri 7552215 dt 09.06.2016 urdh prok 16 dt 08.06.2016 Qendra Polivalente Polican Skrapar 87,000 10810251112016
16.06.2016 reg. 15.06.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 721960925 dt 31.05.2016 klient 310001840464 Qendra Polivalente Polican Skrapar 4,319 9910251112016
16.06.2016 reg. 15.06.2016 AFRIM AVDYLAJ Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 31 seri 7592484 dt 13.06.2016 urdh prok 17 dt 10.06.2016 Qendra Polivalente Polican Skrapar 99,400 10910251112016
13.06.2016 reg. 13.06.2016 UNION BANK SHA Sherbime te tjera 1025111 Paga e doktoritt List-pagesa maj 2016 Qendra Polivalente Polican Skrapar 23,656 9510251112016
01.06.2016 reg. 01.06.2016 UNION BANK SHA Udhetim i brendshem 1025111 Djeta List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar 16,300 8910251112016
01.06.2016 reg. 01.06.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese klientet List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar 18,000 8810251112016
01.06.2016 reg. 01.06.2016 UNION BANK SHA Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025111 Paga List-pagesa maj 2016 Qendra Polivalente Polican Skrapar 503,791 8710251112016
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