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ISHSH Rajonal Kukes (1818)

Code 1013113

165 mValue, lekë
1,183Payments
71Beneficiaries
02.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 282 90,053,631
RAIFFEISEN BANK SH.A 257 53,482,395
BANKA KOMBETARE TREGTARE 63 9,392,892
UNION BANK SHA 2 834,940
FURNIZUESI I SHERBIMIT UNIVERSAL 75 680,468
REY T 5 596,620
ATOM 3 536,400
Sokol Ollomani 7 488,500
Adenis Kastrati 4 479,160
DREJT. PERGJ. E SHERB. TRANS. RRUG. 14 435,671

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 223 81,908,081
Shtese page per funksionin 116 21,643,366
Udhetim i brendshem 253 18,058,040
Shtese page per vjetersi ne pune 83 9,736,234
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18 9,278,877
Shtese page per veshtiresi dhe rreziqe 47 7,266,342
Shpenzime per qiramarrje ambientesh zyre te institucioneve 29 2,409,559
Raporte mjeksore te paguara nga punedhenesi 14 1,573,521

Payments by ISHSH Rajonal Kukes (1818)

1,183 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2024 reg. 21.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem ISHSH Kukes dieta muaji maj 2024 borderoja bashkengjitur 16,500 5210131132024
23.05.2024 reg. 21.05.2024 ORKA Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 220 dt 30.04.2024 K nr 16dt 15.01.2024 upr nr 1dt 15.01.2024 10,000 4910131132024
23.05.2024 reg. 22.05.2024 BANKA CREDINS Udhetim i brendshem ISHSH Kukes dieta muaji maj 2024 borderoja bashkengjitur 45,500 5310131132024
23.05.2024 reg. 21.05.2024 Adenis Kastrati Kancelari ISHSH Kukes likujdim tonera fat nr 81/2024 dt 20.05.2024 Fh nr 6 dt 20.05.2024 ub nr 2dt 16.05.2024 120,000 5110131132024
22.05.2024 reg. 21.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Kukes likujdim sherbim postar fat nr 171/2024 dt 03.05.2024 1,590 4710131132024
22.05.2024 reg. 21.05.2024 ONE ALBANIA Sherbime telefonike ISHSH Kukes likujdim telefon fat nr 466247/2024 dt 03.05.2024 1,900 4810131132024
22.05.2024 reg. 21.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH Kukes likujdim energji K140653 fat nr 6032598dt 03.05.2024 4,518 5010131132024
14.05.2024 reg. 13.05.2024 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji prill 2024 borderoja sipas kontrate nr 34dt 05.02.2024 shkr MSHMS nr prot... 101,626 4510131132024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHSH Kukes paga muaji prill 2024 borderoja bashkengjitur 545,308 4210131132024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH Kukes paga muaji prill 2024 borderoja bashkengjitur 787,082 4110131132024
12.04.2024 reg. 11.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Kukes likujdim sherbim postar fat nr 126/2024dt 03.04.2024 4,420 3510131132024
12.04.2024 reg. 11.04.2024 ORKA Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 164dt 30.03.2024 upr nr 1dt 15.01.2024 K nr 16dt 15.01.2024 10,000 3410131122024
12.04.2024 reg. 11.04.2024 ONE ALBANIA Sherbime telefonike ISHSH Kukes likujdim telefon fat nr 398301/2024 dt 03.04.2024 1,900 3810131132024
12.04.2024 reg. 11.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH Kukes likujdim energji K140653 fat nr 4755531 dt 03.04.2024 8,483 3710131132024
12.04.2024 reg. 11.04.2024 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji mars 2024 sipas Kontr nr 34dt 05.02.2024 borderoja bashkengjitur 101,252 4010131132024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ISHSH Kukes paga muaji mars 2024 borderoja bashkengjitur 544,216 3210131132024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH Kukes paga muaji mars 2024 borderoja bashkengjitur 787,082 3310131132024
13.03.2024 reg. 12.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar 2024 borderoja bashkengjitur 33,500 2710131132024
13.03.2024 reg. 12.03.2024 ORKA Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te sig &ruajtjes te zyrave fat nr 109/2024dt 29.02.2024 upr nr 1dt 15.01.2024 10,000 2410131132024
13.03.2024 reg. 12.03.2024 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji shkurt 2024 sipas Kontr nr 34dt 05.02.2024 borderoja bashkengjitur 102,000 2910131132024
13.03.2024 reg. 12.03.2024 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar 2024 borderoja bashkengjitur 130,500 28.10131132024
12.03.2024 reg. 11.03.2024 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni ISHSH Kukes likujdim bl dokumentacioni fat nr 45/2024 dt 22.02.2024 Fh nr 2dt 23.02.2024 ubl nr 47dt 14.02.2024 9,600 2610131132024
12.03.2024 reg. 11.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Kukes sherbim telefoni fat nr 76/2024 dt 02.03.2024 2,770 2310131132024
12.03.2024 reg. 11.03.2024 ONE ALBANIA Sherbime telefonike ISHSH Kukes sherbim telefoni fat nr 234576/2024 dt 04.03.2024 1,900 2210131132024
12.03.2024 reg. 11.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH Kukes likujdim energji K140653 fat nr 3338078 dt 05.03.2024 16,228 2810131132024
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