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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
31.03.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013033 liste pagese dieta shkurt mars 2026 urdher nr12 dt 27.03.2026 njvksh 10,640 2310130332026
31.03.2026 reg. 30.03.2026 Banka OTP Albania Udhetim i brendshem 1013033 liste pagese dieta shkurt mars 2026 urdher nr12 dt 27.03.2026 njvksh 12,920 2210130332026
19.03.2026 reg. 18.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013033 uji shkurt 2026 fat 125399/125400/121289 dt 02.03.2026 njvksh kucove 4,123 2010130332026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013033 posta shkurt 2026 fat 42dt 02.03.2026 njvksh kucove 1,560 1910130332026
19.03.2026 reg. 18.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 energjia shkurt 2026 fat 260305002039/260225017295 dt 24.02.2026 njvksh kucove 29,365 2110130332026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 listepagese pagat shkurt 2026 njvksh kucove 1,123,133 1710130332026
20.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 liste pagese shtesa paga janar 2026 njvksh 48,391 1410130332026
18.02.2026 reg. 17.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013033 uji janar 2026 fat 82394/77070/77017 dt 02.02.2026 njvksh kucove 6,778 1210130332026
18.02.2026 reg. 17.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013033 posta janar 2026 fat 19dt 02.02.2026 njvksh kucove 1,985 1310130332026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 energjia janar 2026 fat 260127008583/260205000900 dt 26.01.2026 njvksh kucove 88,333 1110130332026
18.02.2026 reg. 17.02.2026 Banka OTP Albania Udhetim i brendshem 1013033 liste pagese dieta janar 2026 UB 9 dt 16.02.2026 njvksh 10,920 1010130332026
05.02.2026 reg. 04.02.2026 Fatjon Hysa Sherbime telefonike 1013033 sherbim interneti viti 2026 fat 576 dt 03.02.2026 njvksh 36,000 0910130332026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 liste pagese paga janar 2026 njvksh 1,162,302 0710130332026
20.01.2026 reg. 19.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013033 uji dhjetor 2025 fat 36021/37372/39210 dt 02.01.2026 njvksh kucove 3,555 0410130332026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013033 posta dhjetor 2025 fat 07dt 05.01.2026 njvksh kucove 1,720 0510130332026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 energjia dhjetor 2025 fat 251227056940/251227056938 dt 26.12.2025 njvksh kucove 25,585 0310130332026
20.01.2026 reg. 19.01.2026 Banka OTP Albania Udhetim i brendshem 1013033 liste pagese dieta dhjetor 2025 urdher nr 7 dt 19.01.2026 njvksh 10,920 0610130332026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013033 liste pagese paga dhjetor 2025 njvksh 1,166,275 0110130332026
31.12.2025 reg. 30.12.2025 AQIF MARRA Sherbime te printimit dhe publikimit 1013033 sherbime printimi fat 83 dt 29.12.2025 njvksh 82,000 10010130332025.
24.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013033 liste pagese dieta nentor 2025 njvksh 13,500 9910130332025
24.12.2025 reg. 22.12.2025 PURA-MEDICAL Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore te trajtuara fat 2863 dt 19.12.2025 kontr.63 dt 05.02.2025 njvksh kucove 34,902 9810130332025
19.12.2025 reg. 18.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013033 energji nentor fat 251125071881/251125072534 dt 25.11.2025 njvksh kucove 25,586 9710130332025
19.12.2025 reg. 18.12.2025 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 kolaudim kase fiskale fat 8881/2025 dt 12.12.2025 6,000 9610130332025
12.12.2025 reg. 11.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013033 taks TVMP 2025 fat 2500812476 dt 09.12.2025 njvksh kucove 25,253 9510130332025
05.12.2025 reg. 04.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013033 uji nentor 2025 fat 500090/495668/492631/456138/453274 dt 04.12.2025 shendeti publik kucove 7,488 9210130332025
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