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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
12.12.2023 reg. 11.12.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 1609852/2023 dt 03.12.2023 1,900 12710131132023
12.12.2023 reg. 11.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji K140653 fat nr 15072502 dt 05.12.2023 4,770 12910131132023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH Paga muaji nentor 2023 borderoja bashkengjitur 543,506 12410131132023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Paga muaji nentor 2023 borderoja bashkengjitur 785,826 12510131132023
24.11.2023 reg. 23.11.2023 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim sigurimit dhe ruajtjes ne sistem up n.2 dt.16.02.2023 k.37 dt.17.02.2023 ft n.182/2023 dt.24.10.2023 7,500 11910131132023
24.11.2023 reg. 23.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes Dieta Shtator 2023 sipas borderose bashkengjitur 22,000 12210131132023
24.11.2023 reg. 23.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH energji elektrike ft n.13664882/2023 dt.08.11.2023 K140653 tetor 2023 2,016 12010131132023
24.11.2023 reg. 23.11.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes Dieta Shtator 2023 sipas borderose bashkengjitur 27,500 12310131132023
24.11.2023 reg. 23.11.2023 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1013113 ISHSH ndihme per fatkeqesi Per zj. Vjollca Karakushi urdher shperblim punonjesi n.16 dt.10.11.2023 borderoja bashkengjitur 30,000 12110131132023
14.11.2023 reg. 13.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat nr 500/2023 dt 06.11.2023 5,130 11710131132023
14.11.2023 reg. 13.11.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 1474007/2023 03.11.2023 1,900 11810131132023
08.11.2023 reg. 07.11.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji shtator-tetor 2023 borderoja 88,000 11610131132023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Paga muaji tetor 2023 borderoja bashkengjitur 543,506 11410131132023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Paga muaji tetor 2023 borderoja bashkengjitur 718,577 11310131132023
31.10.2023 reg. 30.10.2023 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 182/2023 dt 30.10.2023 te K nr 37dt 17.02.2023 upr nr 2 dt 16.02.2023 7,500 11110131132023
31.10.2023 reg. 30.10.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013113 ISHSH takse vjetore te automj V-2023 fat nr 2300630619 dt30.10.2023 7,874 11210131132023
20.10.2023 reg. 19.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta qershor- shtator 2023 borderoja bashkengjitur 52,000 10910131132023
20.10.2023 reg. 19.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji K 140653 fat nr 455357673 dt 30.09..2023 1,780 11010131132023
20.10.2023 reg. 19.10.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta qershor- tetor 2023 borderoja bashkengjitur 104,000 10810131132023
11.10.2023 reg. 10.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat nr 451/2023 dt 30.09.2023 4,930 10710131132023
11.10.2023 reg. 10.10.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 1343149/2023 dt 03.10.2023 1,900 10610131132023
10.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta muaji shtator 2023 borderoja bashkengjitur 44,000 10410131132023
10.10.2023 reg. 09.10.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji shtator 2023 borderoja bashkengjitur 77,000 10310131132023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Paga muaji shtator 2023 borderoja bashkengjitur 543,506 10110131132023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Paga muaji shtator 2023 borderoja bashkengjitur 770,392 10210131132023
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