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
19.10.2023 reg. 18.10.2023 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 8779/2023 dt.05.10.2023 kontr.648 dt.02.10.2023 spitali kucove 187,500 23210130742023
19.10.2023 reg. 18.10.2023 INCOMED Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5517/2023 dt.03.10.2023 kontr.628 dt.25.09.2023 spitali kucove 88,500 23610130742023
19.10.2023 reg. 18.10.2023 INCOMED Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5788/2023 dt.12.10.2023 kontr.675 dt.12.10.2023 spitali kucove 55,120 23110130742023
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013074 energji permbledhse fat dt 30.09.2023 spitali kucove 39,562 22710130742023
18.10.2023 reg. 17.10.2023 KASTRATI Karburant dhe vaj 1013074 blerje karburant fat 14975/2023 dt.12.10.2023 spitali kucove 119,988 22510130742023
18.10.2023 reg. 17.10.2023 Instituti i Modelimeve ne Biznes Sherbime te tjera 1013074 program kontabiliteti per farmacine fat 1690/2023 dt 16.10.2023 spitali kucove 53,900 22610130742023
18.10.2023 reg. 17.10.2023 Eduart Xhixha Shpenz. per rritjen e AQT - te tjera paisje zyre 1013074 blerje dollap fat 6/2023 dt.12.10.2023 spitali kucove 216,000 22410130742023
11.10.2023 reg. 10.10.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013074 kolaudim mjeti fat 10994/2023 dt 10.10.2023 spitali kucove 3,000 22310130742023
10.10.2023 reg. 09.10.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013074 tax makine me targ AA278VV fat 2300581902 dt 09.10.2023 spitali kucove 5,526 22210130742023
06.10.2023 reg. 05.10.2023 T R I M E D Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 105476/2023 dt.27.09.2023 kontr.638 dt.26.09.2023 spitali kucove 14,500 21210130742023
06.10.2023 reg. 05.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013074 liste pagese dializa pacienti shtator 2023 spitali 55,380 22110130742023
06.10.2023 reg. 05.10.2023 Messer Albagaz Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6333/2023 dt.14.09.2023 kontr.607 dt.12.09.2023 spitali kucove 44,160 22010130742023
06.10.2023 reg. 05.10.2023 Messer Albagaz Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 6254/2023 dt.12.09.2023 kontr.607 dt.12.09.2023 spitali kucove 9,660 21910130742023
06.10.2023 reg. 05.10.2023 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 8237/2023 dt.19.09.2023 kontr.622 dt.19.09.2023 spitali kucove 24,080 21610130742023
06.10.2023 reg. 05.10.2023 INCOMED Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5296/2023 dt.26.09.2023 kontr.634 dt.26.09.2023 spitali kucove 130,800 21510130742023
06.10.2023 reg. 05.10.2023 INCOMED Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5295/2023 dt.26.09.2023 kontr.628 dt.25.09.2023 spitali kucove 42,000 21310130742023
06.10.2023 reg. 05.10.2023 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 81264/2023 dt.26.09.2023 kontr.627 dt.25.09.2023 spitali kucove 35,638 21410130742023
06.10.2023 reg. 05.10.2023 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2507/2023 dt.28.09.2023 kontr.637 dt.26.09.2023 spitali kucove 4,980 21810130742023
06.10.2023 reg. 05.10.2023 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 2506/2023 dt.28.09.2023 kontr.637/1 dt.26.09.2023 spitali kucove 82,870 21710130742023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013074 listepagese mjek roje shtator 2023 spitali 196,010 20910130742023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013074 listepagese pagat shtator 2023 spitali 4,554,271 20710130742023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013074 listepagese pagat shtator 2023 spitali 361,706 20810130742023
22.09.2023 reg. 21.09.2023 3V ASLLANI Shpenzime per mirembajtjen e mjeteve te transportit 1013074 riparim autoambulance fat 21/2023 date 20.09.2023 spitali kucove 117,600 20610130742023
19.09.2023 reg. 18.09.2023 PRIMA BIOMED E.M Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje aparat fotometer fat 160/2023 dt 06.09.2023 spitali kucove 324,000 20510130742023
19.09.2023 reg. 18.09.2023 FLED Sherbime te tjera 1013074 shpenzim per iventarizim e pasurive fat 3198 dt 12.09.2023 spitali kucove 450,000 20410130742023
Showing 201–225 of 3,632 6 7 8 9 10 11 12 …146