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Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)

Code 1025111

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

By year

The bar is value; click a year to see only that one.
20.8 m 2012 80 26.0 m 2013 78 14.4 m 2014 187 17.2 m 2015 172 15.5 m 2016 154

Where the money went

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

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
21.03.2016 reg. 18.03.2016 UJESJELLESI POLICAN Uje 1025111 Fature 22 seri 27064063 dt 29.02.2016 Qendra Polivalente Polican Skrapar 34,750 4410251112016
21.03.2016 reg. 18.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 37 seri 22907294 dt 29.02.2016 Qendra Polivalente Polican Skrapar 534 4510251112016
21.03.2016 reg. 18.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fat 636610188 C058551 DT 28.02.2016 Qendra Polivalente Polican Skrapar 133,644 4310251112016
21.03.2016 reg. 18.03.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 41 seri 29332754 dt 29.02.2016 kontr shtese 71 dt 06.03.2015 urdh prok 10 dt 05.01.2015 Qendra Polivalente Polican... 132,868 4610251112016
21.03.2016 reg. 18.03.2016 M. B. KURTI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 469 seri 31995469 dt 15.03.2016 urdh prok 6 dt 11.03.2015Qendra Polivalente Polican Skrapar 120,000 4710251112016
21.03.2016 reg. 18.03.2016 ALBERT ZAIMI Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 114 seri 30410667 dt 15.03.2016 urdh prok 7 dt 11.03.2015 Qendra Polivalente Polican Skrapar 117,600 4810251112016
15.03.2016 reg. 11.03.2016 PJERIND VODO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 58 seri 24705937 dt 29.02.2016 Urdh prok 03 dt 26.02.2016 Qendra Polivalente Polican Skrapar 6,000 4210251112016
07.03.2016 reg. 07.03.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese doktori List-pagesa shkurt 2016 Qendra Polivalente Polican Skrapar 8,746 4010251112016
03.03.2016 reg. 02.03.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese klientet List-pagesa shkurt 2016 Qendra Polivalente Polican Skrapar 18,000 3210251112016
03.03.2016 reg. 02.03.2016 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 1025111 Paga List-pagesa shkurt2016 Qendra Polivalente Polican Skrapar 496,657 3110251112016
03.03.2016 reg. 02.03.2016 SUZANA MUHAMETAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 36-37 seri 9327158-59 dt 29.02.2016 urdh prok 04 dt 26.02.2016 Qendra Polivalente Polican Skrapar 81,800 3310251112016
03.03.2016 reg. 02.03.2016 POLIKRON NDONI Kancelari 1025111 Fature 26,27,28 seri 9077384-85-86 dt 29.02.2016 urdh prok 05 dt 26.02.2016 Qendra Polivalente Polican Skrapar 89,650 3410251112016
18.02.2016 reg. 17.02.2016 UJESJELLESI POLICAN Uje 1025111 Fature 11 seri 27064052 dt 31.01.2016 Qendra Polivalente Polican Skrapar 34,560 2610251112016
18.02.2016 reg. 17.02.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 11 seri 22907268 dt 29.01.2016 Qendra Polivalente Polican Skrapar 1,212 2710251112016
18.02.2016 reg. 17.02.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fat 635755703 C058551 DT 28.01.2016 Qendra Polivalente Polican Skrapar 247,228 2510251112016
18.02.2016 reg. 17.02.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 15 seri 23556428 dt 31.01.2016 kontr 71 dt 06.03.2015 urdh prok 10 dt 05.01.2015 Qendra Polivalente Polican Skrapar 136,864 3010251112016
18.02.2016 reg. 17.02.2016 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 849 seri 24174849 dt 29.01.2016 kontr 76 dt 16.03.2015Qendra Polivalente Polican Skrapar 143,442 2910251112016
18.02.2016 reg. 17.02.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 721287999 dt 31.01.2016 klient 310001840464 Qendra Polivalente Polican Skrapar 4,325 2810251112016
04.02.2016 reg. 04.02.2016 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 916 seri 28369916 dt 07.01.2016 kontr 76 dt 16.03.2015Qendra Polivalente Polican Skrapar 319,333 1810251112016
03.02.2016 reg. 02.02.2016 UNION BANK SHA Sherbime te tjera 1025111 Sherb i klienteve List pagesa shkurt 2016 Qendra Polivalente Polican Skrapar 18,000 1710251112016
03.02.2016 reg. 02.02.2016 UNION BANK SHA 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 Shtese page per vjetersi ne pune Shtese page per funksionin 1025111 Paga List-pagesa Janarr 2016 Qendra Polivalente Polican Skrapar 505,292 1610251112016
21.01.2016 reg. 20.01.2016 UJESJELLESI POLICAN Uje 1025111 Fature 151 seri 27064040 dt 31.12.2015 Qendra Polivalente Polican Skrapar 33,890 1210251112016
21.01.2016 reg. 20.01.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 411 seri 22909340 dt 31.12.2015 Qendra Polivalente Polican Skrapar 768 1310251112016
21.01.2016 reg. 20.01.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fature 634665081 C058551 DT 28.12.2015 Qendra Polivalente Polican Skrapar 176,937 1110251112016
21.01.2016 reg. 21.01.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 230 seri 23556397 dt 31.12.2015 kontr 71 dt 06.03.2015 urdh prok 10 dt 05.01.2015 Qendra Polivalente Polican Skrapa... 136,864 1510251112016
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