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Spitali Kukes (1818)

Code 1013020

5.4 bnValue, lekë
8,683Payments
384Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 624 2,492,721,518
BANKA CREDINS 404 237,450,577
RAIFFEISEN BANK SH.A 512 217,755,776
CURRI- Sh.p.k 11 189,134,607
FURNIZUESI I SHERBIMIT UNIVERSAL 102 185,449,666
FLORFARMA 349 146,668,502
LABORATORY NETWORKS 50 128,525,882
AGI KONS 5 108,986,422
BANKA KOMBETARE TREGTARE 402 97,710,015
KASTRATI 52 64,935,716

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 847 1,730,480,114
Ilaçe dhe materiale mjeksore 2,787 767,108,449
Shpenz. per rritjen e AQT - ndertesa shendetesore 54 320,834,071
Elektricitet 229 233,595,082
Shtese page per vjetersi ne pune 51 231,484,915
Raporte mjeksore te paguara nga punedhenesi 44 172,705,028
Te tjera materiale dhe sherbime speciale 865 126,835,893
Shtesa page te tjera 40 114,269,644

Payments by Spitali Kukes (1818)

8,683 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Muaji Qershor 2026 Sipas borderose bashkengjitur nr punonjeseve 5 55,530 39110130202026
14.08.2026 reg. 13.08.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime blerje Mishi kont n 07 dt 26.01.2026 ft nr 1585 dt 01.07.2026 fh nr 32 dt 01.07.2026 69,600 40210130202026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Muaji Korrik 2026 Sipas borderose bashkengjitur nr punonjeseve 5 32,300 38910130202026
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike 1013020 Spitali Kukes Sherbim telefonik Ft nr 710253-710063 784727 Dt 04.08.2026 Korrik 2026 16,600 38410130202026
14.08.2026 reg. 13.08.2026 UNION BANK SHA Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta Muaji Qershor 2026 Sipas borderose bashkengjitur nr punonjeseve 37 227,440 39010130202026
14.08.2026 reg. 13.08.2026 InfoSoft Office Kancelari 1013020 Spitali Kukes Blerje kancelari per zyra Up nr 77 dt 21.05.2026 ft nr 10627 dt 23.06.2026 fh nr 16 dt 26.06.2026 479,684 40310130202026
14.08.2026 reg. 13.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont nr 5/1 dt 22.01.2026 ft nr 8876 dt 30.06.2026 Periudha 06-2026 1,103,839 38510130202026
14.08.2026 reg. 13.08.2026 DIAL - ALB Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont nr 103 dt 15.09.2025 ft nr 297 dt 21.07.2026 raport sherbimi per 07-2026 bashekngji... 319,800 40410130202026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbim Postar ft nr 343 dt 04.08.2026 Korrik 2026 5,590 38810130202026
14.08.2026 reg. 13.08.2026 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Oksigjen mjekseor Kont nr 129 dt 02.12.2025 ft nr 4488 dt 27.06.2026 fh nr 16 dt 27.06.2026 13,800 39710130202026
14.08.2026 reg. 13.08.2026 Jetmir Axhami (M28015201K) Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Riparim Fotokopje urdher nr 99 dt 15.07.2026 ft nr 8 Dt 15.07.2026 procesverbal dt 15.07.2026 95,000 39510130202026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Korrik 2026 sipas borderose bashkengjitur nr personave 5 46,670 38110130202026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Korrik 2026 sipas borderose bashkengjitur nr personave 5 57,070 38010130202026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Korrik 2026 sipas borderose bashkengjitur nr personave 5 54,120 38210130202026
11.08.2026 reg. 10.08.2026 UNION BANK SHA Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Korrik 2026 sipas borderose bashkengjitur nr personave 5 192,110 38310130202026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Sherbime te tjera 1013020 Spitali Kukes sherbim per ekspert topograf sipas kontrates urdher nr 15/145 dt 02.07.2026 nr punonjeseve 1 borderoja 73,950 37610130202026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Te tjera transferta tek individet 1013020 Spitali Kukes shperblim per dalje ne pesnion urdher nr 93 dt 07.07.2026 nr punonjeseve 1 bordero bashkengjitur 95,792 37510130202026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes dif page per Muajin Korrik 2026 sipas borderose bashkengjitur nr punonjeseve 1 4,713 37910130202026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Korrik 2026 Borderoja nr punonjeseve ne bordero 222 Bashkengjitur 18,090,093 37410130202026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Korrik 2026 Borderoja nr punonjeseve ne bordero 40 Bashkengjitur 2,966,088 37210130202026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Korrik 2026 Borderoja nr punonjeseve ne bordero 46 Bashkengjitur 3,659,862 37110130202026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Korrik 2026 Borderoja nr punonjeseve ne bordero 31 Bashkengjitur 2,999,249 37310130202026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji qershor 2026 urdher n 92 dt 07.07.2026 borderoja bashkengjitur 207,580 34010130202026
09.07.2026 reg. 07.07.2026 UNION BANK SHA Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Muaji Qershor 2026 Borderoja Bashkengjitur 305,140 33310130202026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji qershor 2026 urdher n 92 dt 07.07.2026 borderoja bashkengjitur 52,050 33910130202026
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