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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
25.03.2026 reg. 19.03.2026 REY T Shpenzime per mirembajtjen e mjeteve te transportit 2026, ISHSH, 1013113, MIREMBAJTJE AUTOMJETI, fature nr3 dt18.03.2026, pv marrje dorezim nr131 dt19.03.2026 120,000 3410131132026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Dif page Janar 2026 bordoroja bashkengjitur 17,655 3010131132026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes Qira ambjentesh Janar - Shkurt kontr . nr 61 dt 19.01.2026 Bordoroja bashkengjitur 141,955 2710131132026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 68dt 02.02.2026 610 2510131132026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 68dt 02.02.2026 4,270 2410131132026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 260130036710 dt 29.01.2026 6,434 2310131132026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 260130036710 dt 29.01.2026 9,407 2210131132026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes dieta shkurt 2026 bordoroja bashkengjitur 27,000 3210131132026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Dif page Janar 2026 bordoroja bashkengjitur 15,091 2910131132026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta shkurt 2026 bordoroja bashkengjitur 11,000 3310131132026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Dif page Janar 2026 bordoroja bashkengjitur 29,672 3110131132026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH Kukes paga muaji shkurt 2026 borderoja perkatese 382,864 1910131132026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji shkurt 2026 borderoja perkatese 333,860 1810131132026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji shkurt 2026 borderoja perkatese 669,163 2010131132026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji maj -dhjetor 2025 borderoja perkatese 238,000 1610131132026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji janar 2026 borderoja perkatese 387,068 1110131132026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji maj-dhjetor 2025 borderoja perkatese 159,000 1410131132026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji janar 2026 borderoja perkatese 318,769 1010131132026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji shtator-dhjetor 2025 borderoja perkatese 33,000 1510131132026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji janar 2026 borderoja perkatese 639,491 1210131132026
16.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 23dt 05.01.2026 4,265 810131132026
16.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes likujdim sherbim telefoni fat nr 69838 dt 04.01.2026 1,900 710131132026
16.01.2026 reg. 15.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 242998 dt 05.01.2026 18,496 910131132026
16.01.2026 reg. 15.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira ambjentesh muaji dhjetor 2025 borderoja sipas K nr 21dt 04.02.2025 72,250 610131132026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji dhjetor 2025 borderoja perkatese 496,417 210131132026
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