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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
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr 250601070720 dt 31.05.2025 3,745 7010131132025
12.06.2025 reg. 11.06.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji maj 2025 borderoja sipas kontr nr 21dt 04.02.2025 72,250 7310131132025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH Kukes paga muaji Maj 2025 borderoja bashkengjitur 557,687 6510131132025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji Maj 2025 borderoja bashkengjitur 317,496 6610131132025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji Maj 2025 borderoja bashkengjitur 628,036 6410131132025
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji mars 2025 borderoja sipas kontr nr 21dt 04.02.2025 72,250 4610131132025
26.05.2025 reg. 23.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji prill-maj 2025 borderoja perkatese 55,000 6210131132025
23.05.2025 reg. 22.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji mars-maj 2025 borderoja &autorizimet perkatese 44,000 4710131132025
23.05.2025 reg. 22.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj 2025 borderoja &autorizimet perkatese 22,000 6010131132025
23.05.2025 reg. 22.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji prill 2025 borderoja sipas kontr nr 21dt 04.02.2025 72,250 5910131132025
23.05.2025 reg. 22.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji shkurt-mars2025 borderoja &autorizimet perkatese 16,500 4810131132025
23.05.2025 reg. 22.05.2025 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj 2025 borderoja &autorizimet perkatese 11,000 6110131132025
23.05.2025 reg. 22.05.2025 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji qershor -korrik 2024 borderoja &autorizimet perkatese 16,500 4910131132025
21.05.2025 reg. 20.05.2025 REY T Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Kukes likujdim tonera fat nr 3dt 18.04.2025 FH nr 4dt 21.04.2025 pvmd nr 3dt 18.04.2025 ubl nr 3dt 17.04.2025 119,000 5410131132025
21.05.2025 reg. 20.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 162dt 03.05.2025 6,550 5810131132025
21.05.2025 reg. 20.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes sherbim postar fat nr 114dt 03.04.2025 3,240 4110131132025
21.05.2025 reg. 20.05.2025 ORKA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes likujdim Sherbim sig&ruajtjes me sitem alarmi te objektit fat nr 201dt 30.04.2025 te K nr prot 33dt 11.02.2025... 10,000 5510131132025
21.05.2025 reg. 20.05.2025 ORKA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes likujdim Sherbim sig&ruajtjes me sitem alarmi te objektit fat nr 150dt 31.03.2025 te K nr prot 33dt 11.02.2025... 10,000 4410131132025
21.05.2025 reg. 20.05.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes sherbim telefoni fat nr 246690dt 05.03.2025 1,900 4310131132025
21.05.2025 reg. 20.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr 250502097093 dt 30.04.2025 13,657 5610131132025
07.05.2025 reg. 06.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga Muaji Prill 2025 borderoja bashkengjitur 557,687 5110131132025
07.05.2025 reg. 06.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga Muaji Prill 2025 borderoja bashkengjitur 317,496 5010131132025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga Muaji Prill 2025 borderoja bashkengjitur 637,802 5210131132025
30.04.2025 reg. 29.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 250402053012 dt 31.03.2025 17,891 4210131132025
14.04.2025 reg. 11.04.2025 REY T Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013113 ISHSH Kukes likujdim materiale pastrimi fat nr 31dt 09.04.2025 ,Fh nr 3dt 10.04.2025 ubl nr 2dt 09.04.2025 118,800 4010131132025
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