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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
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji korrik 2021 borderoja bashkengjitur 669,127 5210131132021
12.07.2021 reg. 09.07.2021 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 77/2021 dt 30.06.2021 te Kontr nr 141dt 04.05.2021 pvmd... 7,440 4710131132021
12.07.2021 reg. 09.07.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ISHSH 1013113 dieta muaji prill-korrik 2021 borderoja bashkengjitur 233,460 4810131132021
12.07.2021 reg. 09.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 101311 sherbim postar fat nr 317seri 96006071 dt 30.06.2021 1,180 4510131132021
12.07.2021 reg. 09.07.2021 BANKA CREDINS Udhetim i brendshem ISHSH 1013113 dieta muaji mars-korrik 2021 borderoja bashkengjitur 345,330 4910131132021
12.07.2021 reg. 09.07.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 101311 sherbim telefoni fat nr 4274/2021 dt 08.07.2021 1,900 4610131120201
05.07.2021 reg. 02.07.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune ISHSH 1013113 paga muaji qershor 2021 borderoja 275,856 4210131132021
05.07.2021 reg. 02.07.2021 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi ISHSH 1013113 paga muaji qershor 2021 borderoja 664,932 4310131132021
28.06.2021 reg. 25.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 likujdim energjie K140653 fat nr 413774861 dt 31.05.2021 1,797 4110131132021
25.06.2021 reg. 24.06.2021 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 62/2021 dt 31.05.2021 te Kontr nr 141dt 04.05.2021 pvmd... 7,440 3810131132021
25.06.2021 reg. 24.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 1013113 shpenz postare fat nr 256seri 96006110 dt 31.05.2021 1,100 4010131132021
25.06.2021 reg. 24.06.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 shpenz telefoni fat nr 2851/2021 dt 09.06.2021 1,900 3910131132021
04.06.2021 reg. 03.06.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe ISHSH 1013113 paga muaji maj 2021 borderoja 249,030 3510131132021
04.06.2021 reg. 03.06.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH 1013113 paga muaji maj 2021 borderoja 659,898 3610131132021
01.06.2021 reg. 31.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 1013113 shpenzime postare fat nr 203dt 30.04.2021 seri 96006405 1,470 3410131132021
01.06.2021 reg. 31.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 likujdim energjie K140653 fat nr 412688822 dt 30.04.2021 15,439 3210131132021
01.06.2021 reg. 31.05.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 sherbim telefoni fat nr 4387/2021 dt 08.05.2021 1,900 3310131132021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe ISHSH 1013113 paga muaji prill 2021 borderoja 218,138 3010131132021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per funksionin ISHSH 1013113 paga muaji prill 2021 borderoja 669,127 2910131132021
29.04.2021 reg. 28.04.2021 Megi Spahiu Ilaçe dhe materiale mjeksore ISHSH 1013113 likujdim materiale mjekesore bfat nr 21/2021 dt 26.04.2021 Fh nr 9dt 27.04.2021 upr nr 1dt 08.04.2021 pvmd nr 1dt 27... 97,675 2810131132021
27.04.2021 reg. 26.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH 1013113 shp postare fat nr 146seri 86831098 dt 31.03.2021 1,645 2610131132021
27.04.2021 reg. 26.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH 1013113 likujdim energji K 140653 fat nr 411440181 dt 31.03.2021 16,312 2710131132021
27.04.2021 reg. 26.04.2021 ALBTELEKOM SH.A. Sherbime telefonike ISHSH 1013113 shp telefoni fat nr fat nr 3137/2021 dt 09.04.2021 1,900 2510131132021
19.04.2021 reg. 16.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem ISHSH 1013113 Dieta muaji Janar-prill 2021 borderoja 100,340 2410131132021
19.04.2021 reg. 16.04.2021 BANKA CREDINS Udhetim i brendshem ISHSH 1013113 Dieta muaji Janar Prill 2021 borderoja bashkengjitur 233,600 2310131132021
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