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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

Payments by Qendra Polivalente per Sherbime te Perkujdesit...

671 payments
Executed Beneficiary Expense category Amount Invoice
21.01.2016 reg. 20.01.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 721060109 dt 31.12.2015 klient 310001840464 Qendra Polivalente Polican Skrapar 4,319 1410251112016
15.01.2016 reg. 15.01.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese e doktorit List pagesa dhjetor 2015 Qendra Polivalente Polican Skrapar 16,034 0910251112016
15.01.2016 reg. 14.01.2016 UNION BANK SHA Sherbime te tjera 1025111 Sherb i klienteve List pagesa Janar 2016 Qendra Polivalente Polican Skrapar 18,000 0210251112016
08.01.2016 reg. 07.01.2016 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1025111 Paga List-pagesa Dhjetor 2015 Qendra Polivalente Polican Skrapar 507,507 0110251112016
18.12.2015 reg. 17.12.2015 VLADIMIR SHMILLI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 14 seri 1566841 dt 15.12.2015 ur prok 32 dt 11.12.2015 Qendra Polivalente Polican 30,000 25310251112015
18.12.2015 reg. 17.12.2015 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 794 seri 24174794 dt 15.12.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican 248,039 25410251112015
18.12.2015 reg. 17.12.2015 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 721007848 dt 30.11.2015 KLIENTI 310001840464 Qendra Polivalente Polican 4,319 25210251112015
16.12.2015 reg. 15.12.2015 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature 8,9 seri 7262014-15 dt 09.12.2015 ur prok 2 dt 26.02.2015 Qendra Polivalente Polican 15,960 24510251112015
16.12.2015 reg. 15.12.2015 VALBONA DRAGOTI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 3 seri 6431114 dt 08.12.2015 ur prok 30 dt 08.12.2015 Qendra Polivalente Polican 50,010 24910251112015
16.12.2015 reg. 15.12.2015 UNION BANK SHA Udhetim i brendshem 1025111 djeta List pagesa dhjetor 2015 Qendra Polivalente Polican 3,800 25110251112015
16.12.2015 reg. 15.12.2015 UJESJELLESI POLICAN Uje 1025111 Fature 132 seri 27064021 dt 30.11.2015 Qendra Polivalente Polican 33,600 24310251112015
16.12.2015 reg. 15.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 385 seri 22909312 dt 27.11.2015 Qendra Polivalente Polican 756 24210251112015
16.12.2015 reg. 15.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fature 633288860 dt 27.11.2015 BE1C050069058551 Nr kont C058551 Qendra Polivalente Polican 97,759 24110251112015
16.12.2015 reg. 15.12.2015 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 213 seri 23556371 dt 30.11.2015 kontr 71 dt 06.03.2015 ur prok 10 dt 05.01.2015 Qendra Polivalente Polican 136,864 24710251112015
16.12.2015 reg. 15.12.2015 MERITA LEKU Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 517 seri 03357517 dt 03.12.2015 ur prok 29 dt 02.12.2015 Qendra Polivalente Polican 40,000 24810251112015
16.12.2015 reg. 15.12.2015 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 776 seri 24174776,777 seri 24174777 dt 27.11.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican 438,102 24410251112015
16.12.2015 reg. 15.12.2015 HAMZA HYSENBELLI Ilaçe dhe materiale mjeksore 1025111 Fature 412 seri 23982512 dt 10.12.2015 ur prok 3 dt 26.02.2015 Qendra Polivalente Polican 14,700 24610251112015
16.12.2015 reg. 15.12.2015 HAJREDIN AVDYLI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 27 seri 7552261 dt 08.12.2015 ur prok 31 dt 07.12.2015 Qendra Polivalente Polican 16,500 25010251112015
11.12.2015 reg. 07.12.2015 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e Doktorit List pagesa Nentor 2015 Vend 11 dt 14.01.2015 Qendra Polivalente Polican 16,034 23910251112015
11.12.2015 reg. 07.12.2015 UNION BANK SHA Sherbime te tjera 1025111 List pagesa Dhjetor 2015 Pagesa e klienteve VKM 898 dt 07.01.2010 Qendra Polivalente Polican 18,000 23810251112015
11.12.2015 reg. 07.12.2015 UNION BANK SHA Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta 1025111 PAGA List pagesa Nentor 2015 Qendra Polivalente Polican 505,283 23710251112015
25.11.2015 reg. 24.11.2015 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature 7 seri 7262013 dt 30.10.2015 ur prok 2 dt 26.02.2015 Qendra Polivalente Polican 7,980 21810251112015
25.11.2015 reg. 24.11.2015 VLLAZNIA SH.P.K. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025111 Fature 606 seri 26454606 dt 11.11.2015 ur prok 24 dt 09.11.2015 Qendra Polivalente Polican 75,000 22610251112015
25.11.2015 reg. 25.11.2015 UNION BANK SHA Udhetim i brendshem 1025111 Djeta List pagesa nentor 2015 Qendra Polivalente Polican 66,500 23110251112015
25.11.2015 reg. 24.11.2015 UJESJELLESI POLICAN Uje 1025111 Fature 127 seri 27064016 dt 31.10.2015 Qendra Polivalente Polican 33,120 21410251112015
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