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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
27.01.2022 reg. 26.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH likujdim energji K 140653 fat nr 427973777 dt 30.12.2021 20,932 610131132022
18.01.2022 reg. 17.01.2022 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH likujdim sherbim sig dhe ruajtje te objektit fat nr 205/2021 dt 31.12.2021te kontr nr 141 dt 04.05.2021 upr nr 2dt 3... 7,440 9910131132021
18.01.2022 reg. 17.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH sherbim postar fat 607/2022 dt 05.01.2022 2,635 510131132022
18.01.2022 reg. 17.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH shp telefoni fat 5158/2022 dt 05.01.2022 1,900 410131132022
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji dhjetor 2021 borderoja 263,033 210131132022
07.01.2022 reg. 06.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH paga muaji dhjetor 2021 borderoja 669,334 110131132022
22.12.2021 reg. 21.12.2021 Sokol Ollomani Shpenzime per prodhim dokumentacioni specifik ISHSH 1013113 Adeziv ngjites A4 up nr 13 dt 19.11.2021 fat nr 27/2021 fh nr 32 dt 21.12.2021 21,400 9610131132021
22.12.2021 reg. 21.12.2021 Sokol Ollomani Uniforma dhe veshje te tjera speciale ISHSH 1013113 veshje speciale up nr 12 dt 19.11.2021 fat nr 26/2021 fh nr 31 dt 21.12.2021 22,100 9510131132021
22.12.2021 reg. 21.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ISHSH 1013113 dieta muaji nentor dhjetor 2021 borderoja 94,500 9810131132021
22.12.2021 reg. 21.12.2021 BANKA CREDINS Udhetim i brendshem ISHSH 1013113 dieta muaji nentor dhjetor 2021 borderoja 258,500 9710131132021
21.12.2021 reg. 20.12.2021 ALMIR Furnizime dhe materiale te tjera zyre dhe te pergjishme ISHSH 1013113 likujdim materiale zyre fat nr 1/2021 dt 15.12.2021 Fh nr 30 dt 16.12.2021 ubl nr 11dt 18.11.2021 50,000 9410131132021
16.12.2021 reg. 15.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 likujdim energji K 140653 fat nr 426820378 dt 28.11.2021 14,397 9310131132021
14.12.2021 reg. 09.12.2021 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit ISHSH 1013113 siguracion TPL te automjetit fat nr 2501/2021 dt 03.12.2021 18,300 9310131132021
10.12.2021 reg. 09.12.2021 ITFM.al Shpenzime per mirembajtjen e paisjeve te zyrave ISHSH 1013113 shp per miremb e paisjeve elektonike fat nr 5/2021 dt 03.12.2021 ub nr 9dt 18.11.2021 89,400 9210131132021
09.12.2021 reg. 06.12.2021 SHAID Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH 1013113 sherbim Dezinfektimi fat nr 17/2021 dt 03.12.2021 up nr 3 dt 10.05.2021 80,000 9110131132021
07.12.2021 reg. 06.12.2021 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 174/2021 dt 30.11.2021 te Kontr nr 141dt 04.05.2021 pvmd... 7,440 8910131132021
07.12.2021 reg. 06.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 1013113 shpenzpostare fat nr 555/2021 dt 02.12.2021 5,235 8810131132021
07.12.2021 reg. 06.12.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 shpenz telefoni fat nr 423859 dt 05.12.2021 1,900 9010131132021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji nentor 2021 borderoja 230,563 8510131132021
02.12.2021 reg. 01.12.2021 LINDI-AL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH 1013113 likujdim materiale pastrimi fat nr 540/2021 dt 23.11.2021 FH nr 26,27 dt 25.11.2021 ub nr 10 dt 18.11.2021 119,042 8610131132021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji nentor 2021 borderoja 669,334 8410131132021
22.11.2021 reg. 19.11.2021 Gentian Prizereni Shpenzime per mirembajtjen e objekteve ndertimore ISHSH 1013113 miremb te obj ndertiore(lyrje) fat nr 3/2021 dt 15.11.2021 ubl nr 8dt 12.11.2021 81,500 8210131132021
22.11.2021 reg. 19.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 likujdim energji K 140653 fat nr 425171134 dt 31.10.2021 10,935 8110131132021
22.11.2021 reg. 19.11.2021 BANKA CREDINS Udhetim i brendshem ISHSH 1013113 likujdim dieta muaji tetor-nentor 2021 borderoja 52,000 8310131132021
12.11.2021 reg. 11.11.2021 Xhadi Taci Shpenzime per mirembajtjen e mjeteve te transportit ISHSH 1013113 miremb te mj te tarnsp fat nr 6/2021 dt 08.11.2021 upr nr 7dt 03.09.2021 75,500 7910131132021
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