A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria e shendetit publik Pogradec (1529)

Code 1013041

481 mValue, lekë
2,077Payments
145Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; 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 32.6 m 2026 76

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 252 221,951,282 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 109 3,786,511 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 322 192,742,521
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 100 13,826,040
Karburant dhe vaj 33 9,778,159
Unspecified 38 7,462,229

Payments by Drejtoria e shendetit publik Pogradec (1529)

2,077 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat gusht 2025,liste pagese +listepagese per banken nr.22 dt.01.09.2025 2,912,716 10110130412025
29.08.2025 reg. 28.08.2025 ELECTRO SECURITY ALBANIA Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim rujatje objekti me sistem alarmi, UP nr.2 dt.04.02.2025,FO nr.51/4... 11,600 10010130412025
29.08.2025 reg. 28.08.2025 Banka OTP Albania Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta korrik 2025,LP banle nr.21+bordero nr.21 dt.27.08.2025 45,000 9910130412025
13.08.2025 reg. 12.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje korrik 2025,fature nr. 193811+186485 dt.31.07.2025 7,656 9410130412025
13.08.2025 reg. 12.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare korrik 2025,fature nr.278dt.04.08.2025 1,700 9610130412025
13.08.2025 reg. 12.08.2025 ONE ALBANIA Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon korrik 2025,fature nr.793905+793878 dt.04.08.2025 5,046 9510130412025
13.08.2025 reg. 12.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike korrik 2025,fature nr.250724064105 dt.24.07.2025 24,611 9310130412025
13.08.2025 reg. 12.08.2025 ECO RICIKLIM Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim i largimit te mbetjeve te rrezikshme spitalore,UP nr.4+OF nr40/14 d... 6,912 9710130412025
13.08.2025 reg. 12.08.2025 ALDOK Shpenzime per mirembajtjen e objekteve specifike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon lyerje godine,UP nr.10 dt.18.07.2025,FO nr.251/3 dt.21.07.2025,NJF dt.25.07... 838,254 9810130412025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga korrik 2025 listepagesa 20+bordero 20 date 1.8.2025 2,910,959 9110130412025
30.07.2025 reg. 29.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje qershor 2025,fature nr.165826+158543 dt.30.06.2025 7,044 8210130412025
30.07.2025 reg. 29.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare qershor 2025,fature nr.238 dt.03.07.2025 1,615 8410130412025
30.07.2025 reg. 29.07.2025 ONE ALBANIA Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon qershor 2025,fature nr.732910+732861 dt.03.07.2025 4,930 8310130412025
30.07.2025 reg. 29.07.2025 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamnete laboratori,UP nr.9 +FO nr.182/3 dt.21.05.2025,NJF dt.23.... 588,000 8810130412025
30.07.2025 reg. 29.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike qershor 2025,fature nr.250624082414 dt.23.06.2025 30,995 8110130412025
30.07.2025 reg. 29.07.2025 FERMERI AGIM RITVAN MALELLARI Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi, UB nr.3 dt.13.01.2025PpV testim tregu nr.19/3 dt.14.01.20... 11,000 8510130412025
30.07.2025 reg. 29.07.2025 ELECTRO SECURITY ALBANIA Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime ruajtje objekti sistem alarmi,UP nr.2 +FO nr.51/4 dt.04.02.2025,NJ... 11,600 8610130412025
30.07.2025 reg. 29.07.2025 ECO RICIKLIM Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr.40/14 dt.2... 6,336 8710130412025
30.07.2025 reg. 29.07.2025 Banka OTP Albania Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon shperblim punonjesi.urdher titullari nr.20 dt.23.07.2025,LP banke nr.19+bor... 54,800 9010130412025
30.07.2025 reg. 29.07.2025 Banka OTP Albania Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta qershor 2025,lp banke nr.18+bordero nr.18 dt.28.07.2025 35,000 8010130412025
30.07.2025 reg. 29.07.2025 "ADA-CO" Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon rikonstruksion ambjente te brendshme,UP nr.8 +FO nr.165/3 dt.07.05.2025,NJF... 677,137 8910130412025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga qershor 2025,LP banke nr17 dt 01.07.2025 2,911,775 7810130412025
17.06.2025 reg. 16.06.2025 ECO RICIKLIM Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr40/14 dt.24... 14,400 7710130412025
17.06.2025 reg. 16.06.2025 Banka OTP Albania Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta Maj 2025,LP nr.16 dt.13.06.2025 22,500 7610130412025
11.06.2025 reg. 10.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje maj 2025,fature nr.1230360+123079 dt.31.05.2025 6,432 7110130412025
Showing 126–150 of 2,077 3 4 5 6 7 8 9 …84