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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
12.11.2021 reg. 11.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ISHSH 1013113 dieta korrik-tetor 2021 borderoja 214,300 8010131132021
12.11.2021 reg. 11.11.2021 BANKA CREDINS Udhetim i brendshem ISHSH 1013113 dieta korrik-tetor 2021 borderoja 242,000 7810131132021
09.11.2021 reg. 08.11.2021 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 129/2021&152/2021 dt 31.10.2021 te Kontr nr 141dt 04.05.... 14,480 7610131132021
09.11.2021 reg. 08.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 1013113 shpenz telefoni fat nr 459/2021&505/2021 dt 01.11.2021 5,360 7610131132021
09.11.2021 reg. 08.11.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 shpenz telefoni fat nr 384726/2021&224002/2021 dt 04.11.2021 3,800 7510131132021
05.11.2021 reg. 04.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji tetor 2021borderoja bashkengjitur 266,834 7210131132021
05.11.2021 reg. 04.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji tetor 2021borderoja bashkengjitur 664,837 7310131132021
05.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ISHSH 1013113 paga muaji shtator 2021 borderoja 275,856 6910131132021
05.10.2021 reg. 04.10.2021 BANKA CREDINS Shtese page per funksionin ISHSH 1013113 paga muaji shtator 2021 borderoja 669,339 7010131132021
30.09.2021 reg. 29.09.2021 "KERXHALIU" Kancelari ISHSH 1013113 likujdim kancelari fat nr 4/2021 dt 03.09.2021 Fh nr 20,21 dt 03.09.2021 99,849 6810131132021
27.09.2021 reg. 24.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 energji K 140653 fat nr 423132832 dt 31.08.2021 840 6710131132021
27.09.2021 reg. 24.09.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 shp telefoni fat nr 21465/2021 dt 09.09.2021 1,900 6610131122021
08.09.2021 reg. 03.09.2021 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 108/2021te Kontr nr 141dt 04.05.2021 pvmd dt 04.05.2021 7,440 6310131132021
08.09.2021 reg. 03.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 1013113 sherbim postar fat 372/2021 dt 31.08.2021 fat nr 416/2021 dt 02.09.2021 1,450 6410131132021
08.09.2021 reg. 07.09.2021 INFINITI OFFICE Materiale per funksionimin e pajisjeve te zyres ISHSH 1013113 blerje tonera fat nr 63/2021 dt 02.09.2021 Fh nr 18dt 02.09.2021 upr nr 4dt 30.07.2021 118,450 6510131132021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji gusht 2021 borderoja 275,856 5810131132021
02.09.2021 reg. 01.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 likujdim energjie K 140653 fat nr 4167372963 dt 31.07.2021 956 6110131132021
02.09.2021 reg. 01.09.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti ISHSH 1013113 takse vjetore te automj fat nr 2100418710 dt 01.09.2021 7,273 6210131132021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji gusht 2021 borderoja 669,339 5910131132021
31.08.2021 reg. 30.08.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 shp telefoni fat nr 7328/2021 dt 09.08.2021 1,900 5710131132021
04.08.2021 reg. 03.08.2021 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 88/2021 dt 31.07.2021 te Kontr nr 141dt 04.05.2021 pvmd... 7,440 5410131122021
04.08.2021 reg. 03.08.2021 BANKA CREDINS Udhetim i brendshem ISHSH 1013113 dieta muaji maj-qershor 2021 bordero muaji gusht 2021 55,000 5310131132021
04.08.2021 reg. 03.08.2021 Albanian Highway Concession Shpenzime te tjera transporti ISHSH 1013113 shp transporti(bl paisje OBU per kalim trari fat nr 126/2021 dt 03.08.2021 Fh nr 14 dt 03.08.2021 ubl nr 06dt 30.07.... 3,500 5610131132021
04.08.2021 reg. 03.08.2021 Albanian Highway Concession Shpenzime te tjera transporti ISHSH 1013113 shp transporti te automjetit per kalim trari fat nr 96/2021 dt 30.07.2021 ub nr 6dt 30.07.2021 13,200 5510131132021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe ISHSH 1013113 paga muaji korrik 2021 borderoja bashkengjitur 271,671 5110131132021
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