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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
23.02.2024 reg. 22.02.2024 FLED Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 62/2024 dt 19.02.2024 kontr.69 dt 26.01.2024 spitali kucove 2,680,290 2910130742024
23.02.2024 reg. 22.02.2024 Fatjon Hysa Sherbime te tjera 1013074 sherbime interneti fat 572/2024 dt 16.02.2024 spitali 18,000 3010130742024
06.02.2024 reg. 05.02.2024 YOUR MARKET KUÇOVE Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime per spitalin fat 19/2024 dt 26.01.2024 spitali 78,000 2010130742024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dializa pacineti janar 2024 spitali 59,360 1910130742024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 liste pagese mjek roje honorare janar 2024 spitali 192,100 1810130742024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga janar 2024 spitali 4,501,331 1610130742024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga janar 2024 spitali 325,607 1710130742024
23.01.2024 reg. 22.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013074 shpenz.uji dhjetor 2023 fat.24638/24637/24639 dt 03.01.2024 spitali kucove spitali kucove 19,570 1310130742024
23.01.2024 reg. 22.01.2024 RAMOVI Materiale per funksionimin e pajisjeve te zyres 1013074 blerje tonera fat 6647/2024 dt.09.01.2024 spitali kucove 90,000 0910130742024
23.01.2024 reg. 22.01.2024 RAMOVI Kancelari 1013074 blerje kancelari fat 6648/2024 dt.09.01.2024 spitali kucove 117,600 0810130742024
23.01.2024 reg. 22.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dializa pacienti dhjetor 2023 spitali 53,360 0610130742024
23.01.2024 reg. 22.01.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 liste pagese honorare mjek roje dhjetor 2023 spitali 238,850 0510130742024
23.01.2024 reg. 22.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga dhjetor 2023 spitali 4,458,436 0110130742024
23.01.2024 reg. 22.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013074 posta dhjetor fat 259/2023 dt 29.12.2023 spitali 960 1510130742024
23.01.2024 reg. 22.01.2024 ONE ALBANIA Sherbime telefonike 1013074 telefon dhjetr fat 69823/47802/47788/108038 dt 05.01.2024 spitali kucove 16,600 1410130742024
23.01.2024 reg. 22.01.2024 Messer Albagaz Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksore fat 247/2024 dt 11.01.2024 kontr.607 dt 12.09.2023 spitali kucove 34,500 1110130742024
23.01.2024 reg. 22.01.2024 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013074 ilace dhe materiale mjeksore fat 11178/2023 dt 28.12.2023 kontr.851 dt 26.12.2023 spitali kucove 198,915 1010130742024
23.01.2024 reg. 22.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energjia dhjetor 2023 fat.460051115/459216772 dt 31.12.2023 spitali kucove 366,558 1210130742024
23.01.2024 reg. 22.01.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 liste pagese dializa pacienti dhjetor 2023 spitali 9,360 0710130742024
23.01.2024 reg. 22.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 liste pagese paga dhjetor 2023 spitali 368,223 0110130742024
09.01.2024 reg. 08.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1013074 listepagese shperblim fund viti vkm 834 /28.12.2023 187,000 21610130742023
09.01.2024 reg. 08.01.2024 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1013074 listepagese shperblim fund viti vkm 834 /28.12.2023 8,500 31710130742023
05.01.2024 reg. 28.12.2023 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 11178/2023 dt.28.12.2023 kontr.851 dt.26.12.2023 spitali kucove 103,575 31510130742023
05.01.2024 reg. 28.12.2023 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 11179/2023 dt.28.12.2023 kontr.850 dt.26.12.2023 spitali kucove 437,200 31410130742023
29.12.2023 reg. 28.12.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 1046/2023 dt 27.12.2023 spitali kucove 122,616 30810130742023
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