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Mirushe Lleshi

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

5.7 mValue, lekë
65Payments
5Institutions
11.2015 – 07.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Sp. Bulqize (0603) 17 2,212,288
Drejtoria e shendetit publik Bulqize (0603) 21 1,832,219
Dega e Thesarit Bulqize (0603) 20 961,940
Zyra Arsimore Bulqizë (0603) 6 572,320
Spitali Diber (0606) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 20 1,897,864
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5 1,114,080
Te tjera materiale dhe sherbime speciale 5 528,400
Shpenzime per mirembajtjen e objekteve ndertimore 6 462,310
Sherbime telefonike 5 392,648
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 314,165
Uniforma dhe veshje te tjera speciale 2 254,500
Sherbime te pastrimit dhe gjelberimit 7 113,400

Payments to Mirushe Lleshi

65 payments
Executed Institution Expense category Amount Invoice
25.07.2023 reg. 24.07.2023 Drejtoria e shendetit publik Bulqize (0603) Shpenzime te tjera transporti NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim transport mallrash (fh. nr.12 dt.01.06.2023), up nr.16 dt.04.07.2023,fat nr.21/2023 d... 28,800 5910130252023
17.07.2023 reg. 14.07.2023 Sp. Bulqize (0603) Shpenzime per mirembajtjen e paisjeve te zyrave DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim riparim emergjent lavatriceje, fatura nr.15/2023 dt.13.06.2023.2023,situacion i m... 52,300 16010130652023
11.07.2023 reg. 10.07.2023 Dega e Thesarit Bulqize (0603) Sherbime te tjera THESARI BULQIZE(1010003) Likujdim lyerje zyrash, up. nr.02 dt.03.07.2023,fature nr.18/2023 dt.07.07.2023, situacion dt.06.07.2023. 47,850 4810100032023
27.06.2023 reg. 26.06.2023 Dega e Thesarit Bulqize (0603) Kancelari THESARI BULQIZE(1010003) Likujdim blerje kancelari, up. nr.01 dt.21.06.2023,fature nr.17/2023 dt.22.06.2023, fh nr.01 dt.23.06.202... 63,760 4310100032023
23.06.2023 reg. 22.06.2023 Drejtoria e shendetit publik Bulqize (0603) Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje boje dhe fotokopje, up nr.14 dt.16.06.2023,fat nr.16/2023 dt.20.06.2023,fh nr.... 97,500 5510130252023
22.06.2023 reg. 21.06.2023 Drejtoria e shendetit publik Bulqize (0603) Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje kancelarii, up nr.13 dt.02.06.2023,fat nr.14/2023 dt.09.06.2023,fh nr.14 dt.09... 98,700 5410130252023
25.05.2023 reg. 24.05.2023 Drejtoria e shendetit publik Bulqize (0603) Posta dhe sherbimi korrier NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale promocioni, up nr.7 dt.13.04.2023,fat nr.4/2023 dt.18.04.2023,fh nr.... 80,200 3710130252023
28.02.2023 reg. 27.02.2023 Sp. Bulqize (0603) Uniforma dhe veshje te tjera speciale DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim fv perde e shkopinj perdesh, fatura nr.1/2023 dt.20.02.2023,situacion. 93,100 5110130652023
20.12.2022 reg. 19.12.2022 Drejtoria e shendetit publik Bulqize (0603) Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje fotokopje, up nr.16 dt.05.12.2022 fatura nr.16/2022 dt.05.12.2022.FH nr.39 dt.... 91,300 8610130252022
20.12.2022 reg. 19.12.2022 Drejtoria e shendetit publik Bulqize (0603) Kancelari NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje materiale kancelarie, up nr.15 dt.05.12.2022 fatura nr.15/2022 dt.05.12.2022.F... 99,700 8510130252022
04.07.2022 reg. 01.07.2022 Dega e Thesarit Bulqize (0603) Kancelari THESARI BULQIZE (1010003) Likujdim blerje kancelari, argumentim i fondit limit dt.28.06.2022, fh nr.02 dt.30.06.2022, fat nr.05/20... 72,620 3910100032022
29.12.2021 reg. 28.12.2021 Zyra Arsimore Bulqizë (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.V.ARSIMORE BULQIZE 1011090 likujdim blerje materiale pastrimi, UP nr.55 dt.02.12.2021,fat. nr.10/2021 dt.24.12.2021, fh. nr.11 d... 83,850 14010110902021
28.12.2021 reg. 24.12.2021 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime vendosje bravash, UP nr.20 dt.20.12.2021, fat nr.9/2021 dt.23.12.2021, pv dt.2... 99,800 10010130252021
27.08.2021 reg. 25.08.2021 Dega e Thesarit Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore THESARI BULQIZE 1010003 Likujdim lyerje zyrat e deges, fat. tatimore nr.04 dt.25.08.2021, seri nr.13119474, preventivi date 20.08.... 49,294 5210100032021
25.08.2021 reg. 24.08.2021 Dega e Thesarit Bulqize (0603) Kancelari THESARI BULQIZE 1010003 Likujdim kancelari, fat. nr.03 dt.20.08.2021, seri nr.13119472, fh nr.03 dt.20.08.2021. 77,300 5110100032021
21.12.2020 reg. 18.12.2020 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim Riparime e sherbime te pajisj. elektronike, UP nr.14 dt.10.12.2020, fature nr.16 dt.14... 78,800 10710130252020
11.12.2020 reg. 10.12.2020 Drejtoria e shendetit publik Bulqize (0603) Kancelari NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje kancelari dhe shtypshkrime, UP nr.08 dt.23.11.2020, fature nr.13 dt.07.12.2020... 167,000 9710130252020
11.12.2020 reg. 10.12.2020 Drejtoria e shendetit publik Bulqize (0603) Te tjera materiale dhe sherbime speciale NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje materiale per promocionin, UP nr.07 dt.19.11.2020, fature nr.11 dt.24.11.2020 s... 99,900 9610130252020
03.07.2020 reg. 02.07.2020 Dega e Thesarit Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore THESARI BULQIZE 1010003 Likujdim lyerje dhe mirmbajtje zyrat, fatura nr.05 dt.30.06.2020 seri nr.13119455, situacion dt.30.06.2020... 83,360 4310100032020
09.06.2020 reg. 08.06.2020 Dega e Thesarit Bulqize (0603) Kancelari THESARI BULQIZE 1010003 Likujdim blerje kancelari, fatura nr.04 dt.08.06.2020 seri nr.13119454, fh nr.03 dt.08.06.2020. 73,500 3610100032020
08.06.2020 reg. 05.06.2020 Zyra Arsimore Bulqizë (0603) Kancelari Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje kancelari,UP nr.1/1 dt29.05.2020,fat nr.13119453 dt.29.05.202,fh nr.04 dt... 99,950 4910110902020/1
19.03.2020 reg. 18.03.2020 Sp. Bulqize (0603) Shpenz. per rritjen e AQT - orendi zyre SPITALI BULQIZE(1013065) likujdim blerje pajisje kompjuterike, UP. nr.04 dt.06.03.2020, fat nr.01 dt.10.03.2020, seri 13119451, fh... 60,400 4210130652020
10.05.2019 reg. 09.05.2019 Zyra Arsimore Bulqizë (0603) Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin Mirushe Lleshi per PO st. nr.5266,UP nr.07 dt.08.05.2019,fat nr.11256042 dt.08... 120,000 4110110902019
10.05.2019 reg. 09.05.2019 Zyra Arsimore Bulqizë (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Bulqize (1011090) Likujdim furnitorin Mirushe Lleshi per PO st. nr.5265,UP nr.05 dt.23.04.2019,fat nr.11256040 dt.23... 50,000 4010110902019
07.05.2019 reg. 06.05.2019 Dega e Thesarit Bulqize (0603) Kancelari Dega e Thesarit Bulqize likujdim furnitorin Mirushe Lleshi per PO st nr.5259, miratim kerkeses dt.26.04.2019,fat.nr.07 seri nr.112... 83,200 2910100032019/1
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