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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
08.02.2023 reg. 07.02.2023 BARDHYL SOPAJ Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH mirmbajtje objekti lyerje fat n.04/2023 dt.03.02.2023 pmd dt 03.02.2023 96,000 1010131132023
08.02.2023 reg. 07.02.2023 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta janar 2023 borderoja bashkengjitur 186,900 1410131132023
08.02.2023 reg. 07.02.2023 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH shpenz telefonike fat n.132453/2023 dt.05.02.2023 3,000 1310131132023
08.02.2023 reg. 07.02.2023 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH shpenz telefonike fat n.11899/2023 dt.03.02.2023 1,900 1210131132023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji janar 2023 borderoja 410,013 810131132023
02.02.2023 reg. 01.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji janar 2023 borderoja 596,448 710131132023
19.01.2023 reg. 18.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat nr 24/2023 dt 05.01.2023 4,695 510131132023
19.01.2023 reg. 18.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH energji K 140653 fat nr 443664051 dt 31.12.2022 10,533 610131132023
19.01.2023 reg. 18.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH sherbim telefoni fat nr 101166&28771/2023 dt 05.01.2023 4,900 410131132023
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013113 ISHSH Kukes ndihme financiare per punonjesit sipas vkm nr 898dt 29.12.2022 borderoja muaji dhjetor 2022 80,000 13210131132022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Te tjera transferta tek individet 1013113 ISHSH Kukes ndihme financiare per punonjesit sipas vkm nr 898dt 29.12.2022 borderoja muaji dhjetor 2022 110,000 13310131132022
05.01.2023 reg. 04.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji dhjetor 2022 borderoja 410,013 210131132023
05.01.2023 reg. 04.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji dhjetor 2022 borderoja 589,298 110131132023
30.12.2022 reg. 29.12.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 274/2022 dt 28.12.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.20... 7,500 13110131132022
30.12.2022 reg. 29.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji dhjetor 2022 borderoja 16,500 13010131132022
30.12.2022 reg. 29.12.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji dhjetor 2022 borderoja 8,000 12910131132022
14.12.2022 reg. 13.12.2022 Jetmira Elezaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013113 ISHSH sherb Dezinfektimi Up nr 12 dt 09.12.2022 fat nr 2/2022 dt 12.12.2022 80,000 12710131132022
14.12.2022 reg. 13.12.2022 ITFM.al Shpenzime per mirembajtjen e paisjeve te zyrave 1013113 ISHSH miremb paisje zyrave Up nr 11 dt 09.12.2022 fat nr 349 dt 11.12.2022 30,000 12810131132022
14.12.2022 reg. 13.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH shp energjie K140653 fat nr 442816631 dt 30.11.2022 6,064 12610131132022
13.12.2022 reg. 12.12.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1013113 ISHSH Kukes siguracion makine TPL me targe TR3887F fat nr 312240/2022 dt 07.12.2022 18,058 12510131132022
09.12.2022 reg. 07.12.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji tetor-nentor 2022 borderoja 33,000 12410131132022
07.12.2022 reg. 06.12.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr261/2022 dt 30.11.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.202... 7,500 12010131132022
07.12.2022 reg. 06.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 526/2022 dt 01.12.2022 1,620 12110131132022
07.12.2022 reg. 06.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 1839869/2022 dt 05.12.2022 1,900 12310131132022
07.12.2022 reg. 06.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 17460155/2022 dt 02.12.2022 3,000 12210131132022
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