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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
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji prill 2023 borderoja 593,307 4210131132023
20.04.2023 reg. 19.04.2023 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 58/2023 dt 18.04.2023 te K nr 37dt 17.02.2023 upr nr 2dt 16.02.2023 15,000 4010131132023
20.04.2023 reg. 19.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energjie K140653 fat nr 447581281 dt 31.03.2023 5,543 3910131132023
19.04.2023 reg. 18.04.2023 Sokol Ollomani Blerje dokumentacioni 1013113 ISHSH blerje dokumentacioni fat nr 13/2023 dt 14.04.2023 Fh nr 10dt 18.04.2023 upr nr 4dt 05.04.2023 59,700 3510131132023
19.04.2023 reg. 18.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat nr 152/2023 dt 04.04.2023 11,775 3610131132023
19.04.2023 reg. 18.04.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 670360/2023 dt 03.04.2023 3,000 3810131132023
19.04.2023 reg. 18.04.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 670207/2023 dt 04.04.2023 1,900 3710131132023
06.04.2023 reg. 05.04.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji janar-mars 2023 borderoja 66,000 3410131132023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH paga muaji mars 2023 borderoja 426,623 3010131132023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji mars 2023 borderoja 596,448 3110131132023
24.03.2023 reg. 23.03.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH paga muaji shkurt -mars 2023 borderoja 16,500 2910131132023
20.03.2023 reg. 17.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji K 140653 fat nr 446260461 dt 28.02.2023 10,516 2810131132023
13.03.2023 reg. 10.03.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji shkurt -mars 2023 borderoja 33,000 2710131132023
09.03.2023 reg. 08.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat n.109/2023 dt.02.03.2023 1,350 2410131132023
09.03.2023 reg. 08.03.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefonik fat n.499852/2023 dt.04.03.2023 1,900 2610131132023
09.03.2023 reg. 08.03.2023 ONE ALBANIA Sherbime telefonike 1013113 ISHSH sherbim telefonik fat n.481061/2023 dt.03.03.2023 3,000 2510131132023
09.03.2023 reg. 08.03.2023 Adenis Kastrati Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Tonera Up n.03 dt.02.03.2023 fat n.36/2023 dt.03.03.2023 fh n.3 dt.06.03.2023 119,760 2310131132023
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta janar-shkurt 2023 borderoja 68,500 2110131132023
03.03.2023 reg. 02.03.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta janar-shkurt 2023 borderoja 159,000 22.10131132023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji shkurt 2023 borderoja 410,180 1810131132023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji shkurt 2023 borderoja 596,448 1910131132023
24.02.2023 reg. 23.02.2023 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 19/2023 dt 20.02.2023 te K nr 37dt 17.02.2023 15,000 1710131132023
08.02.2023 reg. 07.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta janar 2023 borderoja bashkengjitur 175,900 1510131132023
08.02.2023 reg. 07.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat n.61/2023 dt.03.02.2023 2,280 1110131132023
08.02.2023 reg. 07.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH energjie elektrike fat n.444581146 dt.31.01.2023 klienti 140653 12,000 1610131132023
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