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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
14.11.2025 reg. 13.11.2025 Vitanet Albania Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 72 dt 17.06.2025 ft nr 14670 dt 14.10.2025 fh nr 169 dt 14.10.2025 25,770 51310130202025
14.11.2025 reg. 13.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 Ft nr 66 dt 20.10.2025 Situacion sherbimi dt 20.10.2025 60,840 51210130202025
14.11.2025 reg. 13.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 Ft nr 65 dt 20.10.2025 Situacion sherbimi dt 20.10.2025 24,840 51110130202025
14.11.2025 reg. 13.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 Ft nr 64 dt 17.10.2025 Situacion sherbimi dt 20.10.2025 27,720 50910130202025
14.11.2025 reg. 13.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont nr 21 dt 21.03.2025 Ft nr 67 dt 20.10.2025 Situacion sherbimi dt 20.10.2025 92,160 50810130202025
14.11.2025 reg. 13.11.2025 V.A.L.E RECYCLING Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 Ft nr 4006 dt 04.11.2025 Shtojca nr 1 bashkengjitur 429,120 50510130202025
14.11.2025 reg. 13.11.2025 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 104 dt 06.10.2025 ft nr 14670 dt 15.10.2025 fh nr 170 dt 15.10.2025 122,500 51410130202025
14.11.2025 reg. 13.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 3574 dt 31.10.2025 Periudha Tetor 2025 703,322 50710130202025
14.11.2025 reg. 13.11.2025 EDNA - FARMA Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 93 dt 02.09.2025 ft nr 838 dt 20.10.2025 fh n 173 dt 20.10.2025 174,960 51810130202025
14.11.2025 reg. 13.11.2025 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 102 dt 09.09.2025 ft nr 2226 dt 17.10.2025 fh n 172 dt 17.10.2025 254,100 51710130202025
14.11.2025 reg. 13.11.2025 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 107 dt 08.10.2025 ft nr 2132 dt 17.10.2025 fh n 171 dt 17.10.2025 2,265 51610130202025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 33645-100998 dt 30.10.2025 Tetor 2025 2,470,977 50610130202025
07.11.2025 reg. 06.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013020 Spitali Kukes uje pijshem ft nr 139498-139290 dt 04.11.2025 Tetor 2025 408,240 50310130202025
07.11.2025 reg. 06.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013020 Spitali Kukes Sherbime Postare ft nr 54 dt 03.11.2025 Tetor 2025 1,725 50410130202025
07.11.2025 reg. 06.11.2025 ONE ALBANIA Sherbime telefonike 1013020 Spitali Kukes Sherbime telefonike ft nr 11410706-0753-0811 dt 03.11.2025 Tetor 2025 27,270 50210130202025
06.11.2025 reg. 05.11.2025 UNION BANK SHA Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur 198,940 50110130202025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur 65,140 50010130202025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur 45,480 49910130202025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Tetor 2025 borderoja bashekngjtur 48,370 49810130202025
05.11.2025 reg. 04.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur 16,603,870 49510130202025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur 2,244,470 49410130202025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur 2,494,987 49310130202025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur 3,239,148 49210130202025
03.11.2025 reg. 31.10.2025 NELSA Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje koloniale kont nr 4 dt 16.01.2025 ft nr 1362 dt 07.10.2025 fh nr 37 dt 07.10.2025 119,172 48810130202025
03.11.2025 reg. 31.10.2025 I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes Materiale pastrimi Up nr 116 dt 11.09.2025 ft nr 101 dt 06.10.2025 fh nr 23 dt 06.10.2025 984,000 48910130202025
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