Home› Institutions

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
10.06.2024 reg. 07.06.2024 Albion Kumbrija(L73626202Q) Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime te tjera spitali fat 17/2024 dt.27.05.2024 spitali kucove 98,600 10910130742024
06.06.2024 reg. 04.06.2024 FIRE PROTECTION Sherbime te tjera 1013074 rimbushje fikse zjarri fat 439 dt 22.05.2024 spitali kucove 102,000 10710130742024
06.06.2024 reg. 05.06.2024 Anxhela Dogra Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 blerje orendi fat 2/2024 dt 23.05.2024 spitali kucove 90,000 10610130742024
05.06.2024 reg. 04.06.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti fat 171/2024 dt.22.05.2024 spitali kucove 28,156 10310130742024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga maj 2024 spitali 4,340,326 9710130742024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 liste pagese mjek roje maj 2024 spitali 187,850 10010130742024
05.06.2024 reg. 04.06.2024 PRIMA BIOMED E.M Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje pajisje mjeksore fat 80/2024 dt.29.05.2024 spitali kucove 115,920 10410130742024
05.06.2024 reg. 04.06.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013074 kolaudim mjeti fat 6513/2024 dt.03.06.2024 spitali kucove 3,000 10810130742024
05.06.2024 reg. 04.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga maj 2024 spitali 302,904 9910130742024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga maj 2024 spitali 306,551 9810130742024
05.06.2024 reg. 04.06.2024 Albana Pisha Te tjera materiale dhe sherbime speciale 1013074 dezinfektim ambjentesh fat 224/2024 dt.20.05.2024 spitali kucove 120,000 10510130742024
29.05.2024 reg. 28.05.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013074 taksa makine fat 2400280240/2400280117 dt 23.05.2024 spitali kucove 8,872 9610130742024
22.05.2024 reg. 21.05.2024 FLED Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 125/2024 dt 19.03.2024 kontr.69 dt 26.01.2024 spitali kucove 6,491,597 9510130742024
21.05.2024 reg. 20.05.2024 SOKOL RROKAJ Shpenzime per mirembajtjen e mjeteve te transportit 1013074 shpenz miremb autoambulance fat 584/2024 dt.10.05.2024 spitali 558,000 9210130742024
21.05.2024 reg. 20.05.2024 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 611/2024 dt 30.04.2024 spitali kucove 63,480 9410130742024
21.05.2024 reg. 20.05.2024 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 612/2024 dt 30.04.2024 spitali kucove 22,728 9310130742024
21.05.2024 reg. 20.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013074 shpenz.uji prill 2024 fat.131873/137068/145411 dt 02.05.2024 spitali kucove 39,528 8810130742024
21.05.2024 reg. 20.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dializa pacienti prill 2024 spitali 53,040 8510130742024
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013074 posta prill fat 79/2024 dt 30.04.2024 spitali 1,020 9010130742024
21.05.2024 reg. 20.05.2024 ONE ALBANIA Sherbime telefonike 1013074 telefon prill fat 494902/541309/461560/461552/461556 dt 03.05.2024 spitali kucove 16,600 8910130742024
21.05.2024 reg. 20.05.2024 Messer Albagaz Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksore fat 3649/2024 dt 08.05.2024 kontr.607 dt 12.09.2023 spitali kucove 27,600 9110130742024
21.05.2024 reg. 20.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energjia prill 2024 fat.465427467/465143212 dt 30.04.2024 spitali kucove 142,765 8710130742024
21.05.2024 reg. 20.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 liste pagese dializa pacienti prill 2024 spitali 9,360 8610130742024
08.05.2024 reg. 03.05.2024 PRIMA BIOMED E.M Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat 52 dt 22.04.2024 spitali kucove 117,480 8110130742024
08.05.2024 reg. 03.05.2024 LUVA GROUP Sherbime te tjera 1013074 shpenz.mirembajtje kamerave fat 85 dt 29.04.2024 spitali kucove 119,700 8410130742024
Showing 26–50 of 3,632 1 2 3 4 5 …146