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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
08.06.2026 reg. 05.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 6720273 dt 29.05.2026 4,753 6810131132026
08.06.2026 reg. 05.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji prill-maj 2026 borderoja perkatese 22,000 6910131132026
08.06.2026 reg. 05.06.2026 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji prill 2026 borderoja perkatese 5,500 7010131132026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji MAJ 2026 borderoja perkatese 473,821 6010131132026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji MAJ 2026 borderoja perkatese 333,860 6210131132026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji MAJ 2026 borderoja perkatese 669,163 6110131132026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji mars-prill 2026 borderoja perkatese 35,500 5910131132026
14.05.2026 reg. 13.05.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim i ruajtjes me sistem alarmi te zyrave janar-mars 2026 fat nr 153dt 30.03.2026 te K nr 30/1dt 12.01.202... 24,330 5810131132026
14.05.2026 reg. 13.05.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim i ruajtjes me sistem alarmi te zyrave fat nr 205 dt 30.04.2026 te K nr 30/1dt 12.01.2026 ubl nr 01dt 1... 10,000 5510131132026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes Qira ambjentesh muaji prill 2026 te kontr nr 61 dt 19.01.2026 Bordoroja bashkengjitur 100,000 5410131132026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 204dt 04.05.2026 3,660 5610131132026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K 140653 muaji prill 2026 fat nr 5524202 dt 30.04.2026 3,477 5710131132026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji prill 2026 borderoja perkatese 450,948 4910131132026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji prill 2026 borderoja perkatese 333,860 4710131132026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji prill 2026 borderoja perkatese 669,163 4810131132026
28.04.2026 reg. 27.04.2026 REY T Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Kukes likujdim blerje tonera fat nr 44dt 22.04.2026 PVMD nr 3dt 22.04.2026 Fh nr 4 dt 22.04.2026 ubl nr 3dt 21.04.20... 119,000 4310131132026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar,mars 2026 borderoja perkatese 71,500 4610131132026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji mars -prill 2026 borderoja perkatese 71,500 4410131132026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar,prill 2026 borderoja perkatese 38,500 4510131132026
21.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes Qira ambjentesh muaji mars 2026 te kontr nr 61 dt 19.01.2026 Bordoroja bashkengjitur 100,000 4010131132026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 161dt 01.04.2026 1,785 4110131132026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 5055296 dt 09.04.2026 1,242 4210131132026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH Kukes paga muaji mars 2026 borderoja perkatese 385,480 3710131132026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji mars 2026 borderoja perkatese 333,860 3610131132026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji mars 2026 borderoja perkatese 669,163 3510131132026
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