Home› Institutions

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
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji nentor 2022 borderoja 381,961 11710131132022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji nentor 2022 borderoja 594,167 11810131132022
22.11.2022 reg. 21.11.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta shtator-nentor 2022 borderoja 22,000 11610131132022
18.11.2022 reg. 17.11.2022 BANKA CREDINS Te tjera transferta tek individet 1013113 ISHSH Kukes shperblim per shkurtim te vendit punes te punonjesve nga puna borderoja muaji nentor 2022 sipas urdherit nr 11... 233,131 11510131132022
17.11.2022 reg. 16.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji shtator-tetor 2022 borderoja 85,000 11210131132022
17.11.2022 reg. 16.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 441003112 dt 31.10.2022 2,065 11110131132022
17.11.2022 reg. 16.11.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji shtator-tetor 2022 borderoja 117,700 11310131132022
16.11.2022 reg. 15.11.2022 NAZMI DIDA Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH Kukes sherbim miremb objekti Up nr 10 dt 09.11.22 fat nr 66/2022 dt 14.11.2022 situacion shpenz nr 1 dt 14.11.2022 119,450 11010131132022
09.11.2022 reg. 08.11.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 234/2022 dt 31.10.2022te K nr 13dt 17.02.2022 upr nr 2dt 17.02.202... 7,500 10810131132022
09.11.2022 reg. 08.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 475/2022 dt 02.11.2022 3,045 10910131132022
09.11.2022 reg. 08.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 1597395/2022 dt 03.11.2022 3,000 10710131132022
09.11.2022 reg. 08.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 1649983/2022 dt 04.11.2022 1,900 10610131132022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji tetor 2022 borderoja 367,425 10310131132022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji tetor 2022 borderoja 552,557 10510131132022
28.10.2022 reg. 27.10.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji tetor 2022,borderoja bashkengjitur 27,500 10110131132022
20.10.2022 reg. 19.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH energji K140653 fat nr 439976491 dt 30.09.2022 2,420 10010131132022
14.10.2022 reg. 12.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes page borderoja muaji tetor 2022 per mosnjoftim ne kohe te punonjesit largim nga puna sipas urdherit nr 119dt 2... 160,394 9510131132022
12.10.2022 reg. 11.10.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 217/2022 dt 30.09.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.20... 7,500 9610131132022
12.10.2022 reg. 11.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 425/2022dt 02.09.2022 1,400 9910131132022
12.10.2022 reg. 11.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji shtator 2022 borderoja 4,388 9410131132022
12.10.2022 reg. 11.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes shpenzime telefoni fat nr 1492689/2022 dt 04.10.2022 1,900 9810131132022
12.10.2022 reg. 11.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes shpenzime telefoni fat nr 1447891/2022 dt 03.10.2022 3,000 9710131132022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji shtator- 2022 borderoja 367,425 9210131132022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji shtator- 2022 borderoja 592,452 9110131132022
30.09.2022 reg. 29.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta muaji gusht-shtator 2022 borderoja 16,500 9010131132022
Showing 451–475 of 1,183 16 17 18 19 20 21 22 …48