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Drejtoria e shendetit publik Kucove (0217)

Code 1013033

209 mValue, lekë
1,971Payments
110Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 381 159,934,867
QORRI OIL 30 7,855,461
BANKA KOMBETARE TREGTARE 26 6,524,679
AQIF MARRA 44 2,901,608
FURNIZUESI I SHERBIMIT UNIVERSAL 120 2,469,823
BAILIFF SEVICES-MATANI & CO 2 2,456,706
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 125 2,219,897
KRIJON 14 2,154,000
ALBA PETROL 9 1,763,928
DEGA TATIMEVE KUCOVE 26 1,477,175

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 130 83,375,301
Shtese page per veshtiresi dhe rreziqe 65 20,872,364
Shtese page per vjetersi ne pune 64 16,251,029
Shtese page per funksionin 121 14,815,705
Karburant dhe vaj 57 11,730,950
Te tjera shperblime per personelin 17 5,669,213
Elektricitet 261 4,878,240
Unspecified 82 2,822,708

Payments by Drejtoria e shendetit publik Kucove (0217)

1,971 payments
Executed Beneficiary Expense category Amount Invoice
24.11.2023 reg. 23.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 energji fat nr 455829913/454775039/25.09.2023 16,748 10710130332023
24.11.2023 reg. 23.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013033 TVMP taksa vjetore fat nr 2300687663/21.11.2023 23,677 10610130332023
23.11.2023 reg. 22.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 listepagese pagat tetor 2023 NJVKSH kv 1,108,515 10310130332023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 listepagese paga shtator 2023 NJVKSH Kucove 1,166,431 10110130332023
26.09.2023 reg. 25.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013033 listepagese shpenzime udhetimi gusht 2023 NJVKSH Kucove 9,500 10010130332023
22.09.2023 reg. 21.09.2023 QORRI OIL Karburant dhe vaj 1013033 blerje gazoil fat 59 dt.05.09.2023 shendeti publik kontr.37/2 dt.06.02.2023 193,000 9910130332023
22.09.2023 reg. 21.09.2023 Klajdi Shulla Shpenzime per mirembajtjen e mjeteve te transportit 1013033 shpenzime larje automjeti fat 1589 dt 08.09.2023 gusht shendeti publik 4,000 9810130332023
22.09.2023 reg. 21.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 shpenzim energji fat 453473127 dt 30.08.2023 shendeti publik kucove 11,121 9710130332023
22.09.2023 reg. 21.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 shpenzim energji fat 454393878 dt 30.08.2023 shendeti publik kucove 25,300 9610130332023
08.09.2023 reg. 07.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013033 shpenzim uji fat 309254/304354/309255 dt 02.09.2023 shendeti publik kucove 11,253 9310130332023
08.09.2023 reg. 07.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013033 listepagese shpenzime udhetimi qershor 2023 NJVKSH Kucove 3,000 9510130332023
08.09.2023 reg. 07.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013033 listepagese shpenzime udhetimi korrik 2023 NJVKSH Kucove 12,000 9110130332023
08.09.2023 reg. 07.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013033 shpenzim poste fat 161 dt 31.08.2023 shendeti publik kucove 2,470 9210130332023
08.09.2023 reg. 07.09.2023 ONE ALBANIA Sherbime telefonike 1013033 telefon fat 1289647/1289758 dt 04.09.2023 NJVKSH Kucove 4,700 9410130332023
08.09.2023 reg. 07.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 shpenzim energji fat 453055721 dt 30.07.2023 shendeti publik kucove 21,285 9010130332023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 listepagese paga gusht 2023 NJVKSH Kucove 1,161,959 8810130332023
22.08.2023 reg. 21.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013033 shpenzim uji fat 269315/269877/266188 dt 02.08.2023 shendeti publik kucove 5,155 8310130332023
22.08.2023 reg. 21.08.2023 RAIFFEISEN BANK SH.A Shpenzime per tatime dhe taksa te paguara nga institucioni 1013033 pag komision per kthim pagese sipas proces verbalit dt 28.07.2023 NJVKSH Kucove 4 7910130332023
22.08.2023 reg. 21.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013033 shpenzim poste fat 138 dt 31.07.2023 shendeti publik kucove 3,160 8210130332023
22.08.2023 reg. 21.08.2023 ONE ALBANIA Sherbime telefonike 1013033 telefon fat 1181933/1207280 dt 04.08.2023 NJVKSH Kucove 4,700 8410130332023
22.08.2023 reg. 21.08.2023 Klajdi Shulla Shpenzime per mirembajtjen e mjeteve te transportit 1013033 shpenzime larje automjeti fat 1341 dt 07.08.2023 korrik shendeti publik 4,000 8510130332023
22.08.2023 reg. 21.08.2023 Klajdi Shulla Shpenzime per mirembajtjen e mjeteve te transportit 1013033 shpenzime larje automjeti fat 1168 dt 14.07.2023 qershor shendeti publik 4,000 8010130332023
22.08.2023 reg. 21.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 shpenzim energji fat 452337786 dt 31.07.2023 shendeti publik kucove 5,241 8610130332023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 listepagese pagat korrik 2023 NJVKSH kv 1,161,959 7710130332023
27.07.2023 reg. 26.07.2023 Esmeralda Demaj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013033 furnizime materiale fat.116 dt.14.07.2023 30,000 7610130332023
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