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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
16.11.2023 reg. 15.11.2023 Messer Albagaz Ilaçe dhe materiale mjeksore 1013074 furnizim me oksigjen mjeksor fat 7571/2023 dt.06.11.2023 kontr.607 dt.12.09.2023 spitali kucove 27,600 26010130742023
16.11.2023 reg. 15.11.2023 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 68865/2023 dt.01.11.2023 kontr.635 dt.26.09.2023 spitali kucove 44,720 25910130742023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energji fat 456705580/456883316 dt 31.10.2023 spitali kucove 51,474 26210130742023
16.11.2023 reg. 15.11.2023 E v i t a Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 16045/2023 dt.16.10.2023 kontr.650 dt.02.10.2023 spitali kucove 108,000 25810130742023
16.11.2023 reg. 15.11.2023 E v i t a Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 16046/2023 dt.16.10.2023 kontr.622 dt.19.09.2023 spitali kucove 10,320 25710130742023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013074 listepagese dieta shtator tetor 2023 spitali 32,800 25410130742023
09.11.2023 reg. 08.11.2023 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2395/2023 dt 06.10.2023 spitali kucove 73,990 25210130742023
09.11.2023 reg. 08.11.2023 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2096/2023 dt 04.08.2023 spitali kucove 81,479 25110130742023
09.11.2023 reg. 08.11.2023 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1877/2023 dt 04.08.2023 spitali kucove 52,182 25010130742023
09.11.2023 reg. 08.11.2023 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1586/2023 dt 05.07.2023 spitali kucove 63,273 24910130742023
09.11.2023 reg. 08.11.2023 V.A.L.E RECYCLING Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1328/2023 dt 02.06.2023 spitali kucove 59,950 24810130742023
09.11.2023 reg. 08.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 listepagese dializa pacienti tetor 2023 61,700 24610130742023
09.11.2023 reg. 08.11.2023 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 listepagese honorare mjek roje tetor 2023 183,940 24510130742023
09.11.2023 reg. 08.11.2023 ALEKSANDER KULLAJ Te tjera materiale dhe sherbime speciale 1013074 blerje vule per instituc.fat 63/2023 dt 30.10.2023 spitali 6,000 24710130742023
02.11.2023 reg. 01.11.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 712/2023 dt.30.10.2023 spitali 68,340 24210130742023
02.11.2023 reg. 01.11.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 551/2023 dt.02.10.2023 spitali 67,104 24110130742023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 listepagese paga tetor 2023 spitali 4,549,221 23910130742023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 listepagese paga tetor 2023 spitali 414,904 24010130742023
27.10.2023 reg. 26.10.2023 EGIAN MED Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente kite dhe reagent per laboratoret fat 154/2023 dt.25.10.2023 spitali kucove 236,400 23810130742023
19.10.2023 reg. 18.10.2023 T R I M E D Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 108054/2023 dt.04.10.2023 kontr.649 dt.02.10.2023 spitali kucove 17,350 23410130742023
19.10.2023 reg. 18.10.2023 T R I M E D Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 108053/2023 dt.04.10.2023 kontr.498 dt.19.07.2023 spitali kucove 17,040 23310130742023
19.10.2023 reg. 18.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1013074 uji shtator permbledh. fat dt 03.10.2023 spitali kucove 27,886 22810130742023
19.10.2023 reg. 18.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013074 posta shtator fat 189/2023 dt 29.09.2023 spitali kucove 940 23010130742023
19.10.2023 reg. 18.10.2023 PARTNERS PHARMA Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5212/2023 dt.05.10.2023 kontr.650 dt.02.10.2023 spitali kucove 108,000 23510130742023
19.10.2023 reg. 18.10.2023 ONE ALBANIA Sherbime telefonike 1013074 telefon fat.1361629/1453335/1382648/1382640/1382643 dt.03.10.2023 spitali kucove 16,600 22910130742023
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