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Sp. Kucove (0217)

Code 1013074

874 mValue, lekë
3,632Payments
215Beneficiaries
01.2012 – 07.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 574 515,066,796
BANKA KOMBETARE TREGTARE 366 84,409,453
FLED 14 25,317,139
KASTRATI 26 12,919,025
FLORFARMA 72 12,256,515
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 122 11,196,811
FURNIZUESI I SHERBIMIT UNIVERSAL 59 10,368,401
M E D I C A M E N T A 64 10,186,338
BIOMETRIC ALBANIA 32 9,488,076
EUROMED 38 7,005,227

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 242 196,220,183
Ilaçe dhe materiale mjeksore 937 94,311,671
Shtese page per vjetersi ne pune 132 66,779,907
Shtesa page te tjera 131 62,780,212
Shtese page per veshtiresi dhe rreziqe 124 47,827,168
Shtese page per pune ne turne te dyta dhe te treta 125 46,486,595
Raporte mjeksore te paguara nga punedhenesi 48 35,493,576
Shtese page per funksionin 127 34,961,279

Payments by Sp. Kucove (0217)

3,632 payments
Executed Beneficiary Expense category Amount Invoice
31.07.2024 reg. 30.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013074 uji qershor 2024 fat213805/218980/228976 dt 02.07.2024 spitali kucove 43,039 13410130742024
31.07.2024 reg. 30.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013074 posta qershor 2024 fat 120 dt 28.06.2024 spitali 1,240 13610130742024
31.07.2024 reg. 30.07.2024 ONE ALBANIA Sherbime telefonike 1013074 telefon qershor fat 693602/767012/693605/693597/743110 dt 04.07.2024 spitali kucove 16,600 13510130742024
31.07.2024 reg. 30.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energjia qershor 2024 fat.240702029823/240630054492 dt 30.06.2024 spitali kucove 64,275 13310130742024
15.07.2024 reg. 12.07.2024 PRIMA BIOMED E.M Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje pajisje mjeksore dhe spitalore fat 87/2024 dt.28.06.2024 spitali kucove 1,188,720 13110130742024
15.07.2024 reg. 12.07.2024 FLED Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 mirembajtje rrjeti elektrik fat 205/2024 dt.20.06.2024 spitali kucove 1,186,800 13210130742024
15.07.2024 reg. 12.07.2024 BOA SORTE Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 blerje pajisje zyre,dollap fat 71/2024 dt.07.06.2024 spitali kucove 190,800 13010130742024
10.07.2024 reg. 09.07.2024 GAZMIR DELIBASHI Shpenzime per mirembajtjen e paisjeve te zyrave 1013074 shpenzime per mirembajtjen e pajisjeve te zyrave fat 110 dt.12.06.2024 spitali 80,000 12910130742024
10.07.2024 reg. 09.07.2024 Esmeralda Demaj Te tjera materiale dhe sherbime speciale 1013074 blerje materiale mirembajtje fat 38 dt.25.06.2024 spitali 96,000 12810130742024
10.07.2024 reg. 09.07.2024 Esmeralda Demaj Te tjera materiale dhe sherbime speciale 1013074 blerje materiale hidraulike fat 39 dt.25.06.2024 spitali 41,000 12710130742024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dializa qershor 2024 spitali 69,750 12410130742024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 liste pagese honorare mjek roje qershor 2024 spitali 174,250 12110130742024
08.07.2024 reg. 05.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energjia maj 2024 fat.466621793 dt 31.05.2024 spitali kucove 67,703 12610130742024
08.07.2024 reg. 05.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 liste pagese dializa qershor 2024 spitali 13,680 12510130742024
04.07.2024 reg. 03.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese pagat qershor 2024 spitali 4,300,819 11810130742024
04.07.2024 reg. 03.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese pagat qershor 2024 spitali 380,153 12010130742024
04.07.2024 reg. 03.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese pagat qershor 2024 spitali 429,851 11910130742024
01.07.2024 reg. 28.06.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013074 uji fat nr 173297/178482/189485 date 03.06.2024 32,136 11110130742024
01.07.2024 reg. 28.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 listepagese dieta sherbimi prill - qershor 2024 13,280 11610130742024
01.07.2024 reg. 28.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 listepagese dializa pacienti maj 2024 110,600 11410130742024
01.07.2024 reg. 28.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013074 posta fat nr 99/2024 dt 31.05.2024 1,300 11310130742024
01.07.2024 reg. 28.06.2024 ONE ALBANIA Sherbime telefonike 1013074 telefon fat nr 658102/616230/616217/616223 date 03.06.2024 16,600 11210130742024
01.07.2024 reg. 28.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energji fat nr 466364216 date 30.04.2024 10,365 11010130742024
01.07.2024 reg. 28.06.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 listepagese dieta sherbimi prill - qershor 2024 46,680 11710130742024
01.07.2024 reg. 28.06.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 listepagese dializa pacienti maj 2024 14,000 11510130742024
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