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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
08.05.2024 reg. 03.05.2024 LOERMA Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenz.monitorim leje mjedisore fat 147 dt 29.04.2024 spitali kucove 120,000 8310130742024
08.05.2024 reg. 03.05.2024 BENNETT Sherbime te tjera 1013074 shpenzime mirembajtje fat 06 dt 18.04.2024 spitali kucove 118,619 8210130742024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 liste pagese mjek roje prill 2024 spitali 159,630 7810130742024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga prill 2024 spitali 4,589,119 7510130742024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga prill 2024 spitali 61,305 7710130742024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga prill 2024 spitali 306,551 7610130742024
22.04.2024 reg. 18.04.2024 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013074furnizim me ushqime fat 464/2024 dt 02.04.2024 spitali kucove 86,010 7310130742024
19.04.2024 reg. 18.04.2024 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 914/2024 dt 03.04.2024 spitali kucove 75,312 7210130742024
19.04.2024 reg. 18.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013074 shpenz.uji mars 2024 fat.95286/90042/103673 dt 02.04.2024 spitali kucove 41,007 6810130742024
19.04.2024 reg. 18.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013074 posta mars fat 58/2024 dt 29.03.2024 spitali 880 7010130742024
19.04.2024 reg. 18.04.2024 PARTNERS PHARMA Ilaçe dhe materiale mjeksore 1013074furnizim me medikamente fat 1623/2024 dt 20.03.2024 kontr.216 dt.20.03.2024 spitali kucove 115,900 7410130742024
19.04.2024 reg. 18.04.2024 ONE ALBANIA Sherbime telefonike 1013074 telefon mars fat 397149/441031/363436/363428/363433 dt 03.04.2024 spitali kucove 16,600 6910130742024
19.04.2024 reg. 18.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energjia mars 2024 fat.463761850/4639190860 dt 31.03.2024 spitali kucove 358,729 6710130742024
19.04.2024 reg. 18.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 liste pagese dializa pacienti mars 2024 spitali 9,360 7110130742024
08.04.2024 reg. 05.04.2024 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 644/2024 dt.04.03.2024 spitali kucove 184,694 6210130742024
08.04.2024 reg. 05.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dieta janar- mars 2024 spitali 14,280 6510130742024
08.04.2024 reg. 05.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dialize pacienti mars 2024 spitali 53,360 6410130742024
08.04.2024 reg. 05.04.2024 Messer Albagaz Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksore fat 2013/2024 dt 12.03.2024 kontr.607 dt 12.09.2023 spitali kucove 27,600 6310130742024
08.04.2024 reg. 05.04.2024 HEALTH & LIGHT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 blerje filma dhe solucione per radiologj.fat 60/2024 dt.20.03.2024 spitali kucove 193,200 6110130742024
08.04.2024 reg. 05.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 liste pagese dieta janar- mars 2024 spitali 45,360 6610130742024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 liste pagese mjek roje (honorare)mars 2024 spitali 181,900 5810130742024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga mars 2024 spitali 4,503,542 5510130742024
04.04.2024 reg. 03.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga mars 2024 spitali 60,562 5710130742024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga mars 2024 spitali 309,360 5610130742024
20.03.2024 reg. 19.03.2024 CFO PHARMA Ilaçe dhe materiale mjeksore 1013074furnizim me medikamente fat 50662/2024 dt 20.02.2024 spitali kucove 766,372 5310130742024
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