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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
30.09.2022 reg. 29.09.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji korrik-shtator 2022 borderoja 42,500 8910131132022
26.09.2022 reg. 23.09.2022 Sokol Ollomani Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013113 ISHSH Kukes Blerje montim reklame fat n.39/2022 dt.22.09.02022 fh n.28 dt.23.09.2022 33,700 8810131132022
23.09.2022 reg. 22.09.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013113 ISHSH pagese per kontroll teknik te automj me targa TR3887F fat nr 430621939 dt 22.09.2022 1,960 8710131132022
16.09.2022 reg. 15.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta muaji gusht-shtator 2022 borderoja 52,000 8610131132022
16.09.2022 reg. 15.09.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013113 ISHSH likujdim takse vjetore te automjetit V-2022 fat nr 2200442804dt 15.09.2022 7,248 8410131132022
16.09.2022 reg. 15.09.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji gusht-shtator 2022 borderoja 146,500 8510131132022
15.09.2022 reg. 14.09.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 195/2022 dt 31.08.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.20... 7,500 8210131132022
15.09.2022 reg. 14.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 376/2022 dt 02.09.2022 1,395 8110131132022
15.09.2022 reg. 14.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K 140653 fat nr 438332726 dt 31.08.2022 3,000 8310131132022
15.09.2022 reg. 14.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes shp telefoni fat nr 1419346/2022 dt 06.09.2022 3,000 8010131132022
15.09.2022 reg. 14.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes shp telefoni fat nr 1326494/2022 dt 04.09.2022 1,900 7910131132022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji gusht 2022 borderoja 355,296 7610131132022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji gusht 2022 borderoja 607,843 7710131132022
18.08.2022 reg. 17.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji k140653 dif fat nr 436983184 dt 30.07.2022 440 7510131132022
17.08.2022 reg. 16.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji k140653 fat nr 436983184 dt 30.07.2022 1,710 7310131132022
17.08.2022 reg. 16.08.2022 Adenis Kastrati Kancelari 1013113 ISHSH likujdim kancelari fat nr 85/2022 dt 12.08.2022 Fh nr 23dt 16.08.2022 ub nr 8dt 08.08.2022 119,400 7410131132022
12.08.2022 reg. 11.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH dieta muaji korrik-gusht 2022 borderoja bashkengjitur 87,000 7210131132022
12.08.2022 reg. 11.08.2022 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH dieta muaji korrik-gusht 2022 borderoja bashkengjitur 107,000 7110131132022
11.08.2022 reg. 10.08.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 171/2022 dt 31.07.2022 te Kontr nr 13dt 17.02.2022 upr nr 2dt 17.0... 7,500 6910131132022
11.08.2022 reg. 10.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 328/2022 dt 02.08.2022 1,100 7010131132022
11.08.2022 reg. 10.08.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH shpenzime telefoni fat nr 1161396/2022 dt 04.08.2022 1,900 6810131132022
11.08.2022 reg. 10.08.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH shpenzime telefoni fat nr 1131755/2022 dt 02.08.2022 3,008 6710131132022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji korrik 2022 borderoja 355,296 6410131132022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji korrik 2022 borderoja 608,057 6510131132022
25.07.2022 reg. 19.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH energji elektrike fat nr.436114840 dt.29.06.2022 klienti 140653 2,250 6210131132022
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