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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
17.07.2023 reg. 14.07.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 997109/2023 dt 03.07.2023 1,900 7410131132023
17.07.2023 reg. 14.07.2023 BARDHYL SOPAJ Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH miremb &riparime te nyjeve hidrosanitare fat nr 30/2023 dt 12.07.2023 Fh nr 13dt 13.07.2023ub nr 07dt 04.07.2023 108,000 7310131132023
07.07.2023 reg. 06.07.2023 Adenis Kastrati Kancelari 1013113 ISHSH likujdim kancelari fat nr 164/2023 dt 04.07.2023 Fh nr 12dt 05.07.2023 120,000 7210131132023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji Qershor 2023 borderoja 541,235 6710131132023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji Qershor 2023 borderoja 784,583 6810131132023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH dif page muaji maj 2023 sipas vkm nr 325 dt 31.05.2023 borderoja 112,122 6510131132023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH dif page muaji prill 2023 sipas vkm nr 325 dt 31.05.2023 borderoja 110,759 6310131132023
27.06.2023 reg. 26.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH dif page muaji prill 2023 sip[as vkm nr 325 dt 31.05.2023 borderoja 181,683 6610131132023
27.06.2023 reg. 26.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH(anulluar sjelle gabim dublim nr ushp nga inst )dif page muaji prill 2023 sip[as vkm nr 325 dt 31.05.2023 borderoja 186,064 6410131132023
19.06.2023 reg. 16.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH likujdim dieta muaji prill-qershor 2023 borderoja 127,500 6210131132023
19.06.2023 reg. 16.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat 259/2023 dt 06.06.2023 6,870 5810131132023
19.06.2023 reg. 16.06.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 880309/2023 dt 03.06.2023 1,900 5910131132023
19.06.2023 reg. 16.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji K140653 fat nr 449988263 dt 30.05.2023 3,628 6010131132023
19.06.2023 reg. 16.06.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH likujdim dieta muaji prill-qershor 2023 borderoja 133,000 6110131132023
16.06.2023 reg. 15.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta muaji prill-qershor 2023 borderoja 60,500 5710131132023
16.06.2023 reg. 15.06.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji prill-qershor 2023 borderoja 82,500 5610131132023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH paga muaji maj 2023 borderoja 434,834 5110131132023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji maj 2023 borderoja 589,380 5210131132023
30.05.2023 reg. 29.05.2023 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 83/2023 dt 26.05.2023 te K nr 37dt 17.02.2023 upr nr 2dt 16.02.2023 15,000 5010131132023
29.05.2023 reg. 26.05.2023 ITFM.al Shpenzime per mirembajtjen e paisjeve te zyrave 1013113 ISHSH miremb te paisjeve te zyres fat nr 632/2023 dt 26.05.2023 ubl nr 5dt 25.05.2023 80,000 4910131132023
26.05.2023 reg. 25.05.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji prill 2023 borderoja 65,500 4810131132023
23.05.2023 reg. 22.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat nr 214/2023 dt 04.05.2023 11,930 4610131132023
23.05.2023 reg. 22.05.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 829757/2023 dt 04.05.2023 1,900 4510131132023
23.05.2023 reg. 22.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energjie K 140653 fat nr 448232119 dt 30.04.2023 6,064 4710131132023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji prill 2023 borderoja 429,383 4110131132023
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