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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
07.12.2020 reg. 04.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 600seri 86831307 dt 30.11.2020 1,715 9810131132020
04.12.2020 reg. 03.12.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013113 ISHSH Kukes paga muaji nentor 2020 borderoja 253,751 9410131132020
04.12.2020 reg. 03.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji Nentor 2020 borderoja 429,484 9510131132020
27.11.2020 reg. 26.11.2020 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013113 ISHSH Kukes shp per miremb automj fat nr 320seri 92421403dt 16.11.2020 upr nr 10dt 10.11.2020 pvmd nr 10dt 16.11.2020 59,112 9310131132020
19.11.2020 reg. 18.11.2020 RAIFFEISEN BANK SH.A Gjoba te Inspektoriatit Sanitar 1013113 ISHSH Kukes Kthim gjobe (Edmond Spahiu) bordero muaji nentor 2020sipas urdherit te br 31dt 18.11.2020&aktit normativ nr 31... 2,000 9210131132020
19.11.2020 reg. 18.11.2020 BANKA KOMBETARE TREGTARE Gjoba te Inspektoriatit Sanitar 1013113 ISHSH Kukes Kthim gjobe (Hatixhe Iseberi) bordero muaji nentor 2020sipas urdherit te br 31dt 18.11.2020&aktit normativ nr... 2,000 9110131132020
19.11.2020 reg. 18.11.2020 Arben Dulla Gjoba te Inspektoriatit Sanitar 1013113 ISHSH Kukes Kthim gjobe sipas urdherit te br 31dt 18.11.2020&aktit normativ nr 31dt 31dt 07.10.2020 udhez nr 38dt 19.10.20... 2,000 9010131132020
16.11.2020 reg. 13.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes shp postare fat nr 540seri 86832697 dt 31.10.2020 1,130 8910131132020
16.11.2020 reg. 13.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes shp energjie K140653 fat nr 381833537 dt 28.10.2020 3,729 8710131132020
16.11.2020 reg. 13.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes shp telefoni fat nr 388319742 dt 31.10.2020 1,900 8810131132020
10.11.2020 reg. 09.11.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji tetor 2020 borderoja 22,000 8610131132020
10.11.2020 reg. 09.11.2020 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta gusht-nentor 2020 borderoja 173,120 8510131132020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji tetor 2020 borderoja 216,747 8210131132020
04.11.2020 reg. 03.11.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013113 ISHSH Kukes paga muaji tetor 2020 borderoja 372,450 8310131132020
20.10.2020 reg. 19.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 476 seri 86832631 dt 30.09.2020 2,465 7910131132020
20.10.2020 reg. 19.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energjie K140653 fat nr 380869730 dt 30.09.2020 3,051 8110131132020
20.10.2020 reg. 19.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 388186342 dt 30.09.2020 1,900 8010131132020
07.10.2020 reg. 06.10.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji qershor-shtator 2020 borderoja 132,820 7810131132020
07.10.2020 reg. 06.10.2020 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji qershor-shtator 2020 borderoja 119,100 7710131132020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013113 ISHSH Kukes paga muaji shtator 2020 borderoja 216,747 7510131132020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji shtator 2020 borderoja 372,197 7410131132020
30.09.2020 reg. 29.09.2020 SAIMIR GERDECI Ilaçe dhe materiale mjeksore 1013113 ISHSH Kukes likujdim materiale mjekesore fat nr 13seri 72916563 dt 18.08.2020 Fh nr 30dt 21.09.2020 pvmd nr 9dt 21.09.2020... 60,000 7310131132020
22.09.2020 reg. 21.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 421seri 86832725 dt 31.08.2020 510 721013113020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energjie K140653 fat nr 379662897 dt 27.08.2020 2,788 7010131132020
22.09.2020 reg. 21.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013113 ISHSH Kukes likujdim telefoni fat nr 354262445 dt 31.08.2020 1,900 7110131132020
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