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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
09.04.2012 reg. 19.03.2012 LORENTJAN MEMA no category shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5815858 dt.07.02.2012 109,100 3210130742012
09.04.2012 reg. 16.03.2012 EFTINIKE SALCA no category shpenz.per materiale te spitalit kucove kod.1013074 fat.1862736 dt.13.03.2012 165,900 4510130742012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category paga te spitalit kucove kod.1013074 2,804,836 5310130742012
02.04.2012 reg. 15.03.2012 ZYRA PERMBARIMORE BERAT no category shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010 50,000 4210130742012
02.04.2012 reg. 16.03.2012 RAIFFEISEN BANK SH.A no category shpenz.per dialize spitali kucove kod.1013074 84,600 3310130742012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 1013074 shpenz.per enrgji spitali kucove kod.1013074 fat.116000094 dt.09.03.2012 kontr.D86373 316,309 4310130742012
26.03.2012 reg. 23.03.2012 DEGA TATIMEVE KUCOVE no category detyrim per tu shlyer gjobe e interes sig.shoq.spitali kucove kod.1013074 formulari me nr.serial K97808191N3FZ010 dt.21.03.2012 5,712 4610130742012
21.03.2012 reg. 08.03.2012 LULJETA HATIJA no category shpenz.per ushqime spitalit kucove kod.1013074 fat.5816752 dt.17.01.2012 71,759 3410130742012
21.03.2012 reg. 08.03.2012 LULJETA HATIJA no category shpenz.per ushqime te spitalit kucove kod.1013074 fat.3137100 dt.31.12.2011 69,854 3021240042012
19.03.2012 reg. 02.03.2012 ND/JA UJESJELLESIT no category shpenz.per uje spitali kucove kod.1013074 fat.00283324 dt.25.01.2012 17,261 2710130742012
19.03.2012 reg. 08.03.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B 58,386 3810130742012
19.03.2012 reg. 08.03.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B 515,170 3610130742012
19.03.2012 reg. 02.03.2012 CEZ SHPERNDARJE no category 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114884649 dt.02.02.2012 kontrata D-86374 214,522 2610130742012
19.03.2012 reg. 02.03.2012 ALBTELEKOM SH.A. no category shpenz.telefoni spitali kucove kod.1013074 fat.704205173 ,704205144,704205362,704205118,704205847,704205467,704205123,704205145,70... 33,879 2810130742012
09.03.2012 reg. 08.03.2012 DEGA TATIMEVE KUCOVE no category tatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3FF029 352,412 3910130742012
09.03.2012 reg. 08.03.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B 58,386 3710130742012
09.03.2012 reg. 08.03.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3FF01B 326,274 3510130742012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category paga te spitalit kucove kod.1013074 2,765,658 3110130742012
28.02.2012 reg. 23.02.2012 BLERINA ZEQUA no category shpenz.kompjuteri spitali kucove kod.1013074 fat.4310956 dt.21.02.2012 100,000 2510130742012
28.02.2012 reg. 23.02.2012 BLERINA ZEQUA no category shpenz.per paisje e sherbime spitali kucove kod.1013074 fat.4310957 dt.20.02.2012 119,000 2410130742012
21.02.2012 reg. 16.02.2012 CEZ SHPERNDARJE no category 1013074 shpenz.per energji spitali kucove kod.1013074 fat.114932291 dt,02.02.2012 kontr.D-086373 177,000 1810130742012
16.02.2012 reg. 08.02.2012 SKENDERI G no category shpenzime per karburant spitali kod.1013074 143,434 1710130742012
16.02.2012 reg. 03.02.2012 GAZYKA no category shpenz.per lende djegese te spitalit kucove kod.1013074 fat.00521819 dt.07.01.2012 478,800 1310130742012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KUCOVE no category tatim page spitali kucove kod.1013074 form.me nr.serial K97808191N3EM026 353,622 2310130742012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 58,909 2210130742012
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