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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
12.08.2025 reg. 11.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji prill-qershor 2025 borderoja &autorizmet perkatese 60,500 10010131132025
12.08.2025 reg. 11.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes lik sherbim postar fat nr 298dt 01.08.2025 2,200 9510131132025
12.08.2025 reg. 11.08.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 861319 dt 07.08.2025 1,900 9410131132025
12.08.2025 reg. 11.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes lik energji K 140653 fat nr 9688990 dt 07.08.2025 9,625 9610131132025
12.08.2025 reg. 11.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji korrik 2025 borderoja &autorizmet perkatese 99,000 9910131132025
12.08.2025 reg. 11.08.2025 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji korrik 2025 borderoja &autorizmet perkatese 11,000 9810131132025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji korrik 2025 borderoja perkatese 505,504 9110131132025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji korrik 2025 borderoja perkatese 317,815 9010131132025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji korrik 2025 borderoja perkatese 638,854 9210131132025
21.07.2025 reg. 18.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji qershor 2025 borderoja sipas kontr nr 21dt 04.02.2025 72,250 8910131132025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj-qershor 2025 borderoja &autorizimet perkatese 88,000 8710131132025
11.07.2025 reg. 10.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes lik sherbim postar fat nr 249dt 02.07.2025 6,400 8210131132025
11.07.2025 reg. 10.07.2025 ORKA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes likujdim sherbim sig&ruajtjes me sistem alarmi te objektit fat nr 306 dt 30.06.2025 te K nr prot 33dt 11.02.20... 10,000 8410131132025
11.07.2025 reg. 10.07.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 688603 dt 03.07.2025 1,900 8110131132025
11.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr 8416592 dt 03.07.2025 5,543 8310131132025
11.07.2025 reg. 10.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj-qershor 2025 borderoja &autorizimet perkatese 66,000 8610131132025
11.07.2025 reg. 10.07.2025 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj-qershor 2025 borderoja &autorizimet perkatese 44,000 8810131132025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji qershor 2025 borderoja perkatese 557,687 7810131132025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji qershor 2025 borderoja perkatese 317,815 7710131132025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji qershor 2025 borderoja perkatese 637,704 7910131132025
30.06.2025 reg. 27.06.2025 ORKA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes likujdim sherbim sig&ruajtjes me sitem alarmi te objektit fat nr 254dt 30.05.2025 te K nr prot 33dt 11.02.2025... 10,000 7610131132025
17.06.2025 reg. 16.06.2025 Endri Kurti Kancelari 1013113 ISHSH Kukes likujdim kancelari fat nr 2dt 12.06.2025 Fh nr 7dt 12.06.2025 ,pvmd nr 3dt 12.06.2025 ubl rn 3dt 09.06.2025 100,000 7510131132025
12.06.2025 reg. 11.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj 2025 borderoja &autorizimet perkatese 110,000 7110131132025
12.06.2025 reg. 11.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 206 dt 02.06.2025 9,900 7210131132025
12.06.2025 reg. 11.06.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 562909 dt 04.06.2025 1,900 6810131132025
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