Home› Institutions

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
04.04.2025 reg. 03.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji shkurt 2025 borderoja sipas kontr nr 21dt 04.02.2025 72,250 3810131132025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013113 ISHSH Kukes paga muaji mars 2025 borderoja perkatese 550,325 3510131132025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji mars 2025 borderoja perkatese 317,496 3410131132025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji mars 2025 borderoja perkatese 630,522 3610131132025
11.03.2025 reg. 10.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji maj 2024& shkurt 2025 borderoja perkatese muaji janar 2025 borderoja bashkengjitur 151,500 3310131132025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 66dt 03.03.2025 2,280 2810131132025
11.03.2025 reg. 10.03.2025 ORKA Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes likujdim Sherbim sig&ruajtjes me sitem alarmi te objektit fat nr 97dt 28.02.2025 te K nr prot 33dt 11.02.2025 10,000 3010131132025
11.03.2025 reg. 10.03.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes likujdim sherbim telefoni fat nr 246690 dt 05.03.2025 1,900 2710131132025
11.03.2025 reg. 10.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 250303103986 dt 28.02.2025 22,628 2910131132025
11.03.2025 reg. 10.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji shkurt 2025 borderoja perkatese muaji janar 2025 borderoja bashkengjitur 33,000 3210131132025
11.03.2025 reg. 10.03.2025 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji maj 2024&shkurt 2025 borderoja perkatese muaji janar 2025 borderoja bashkengjitur 27,500 3110131132025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 563,814 2410131132025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 317,496 2310131132025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 637,270 2510131132025
26.02.2025 reg. 25.02.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji janar 2025 borderoja sipas kontr nr 21dt 04.02.2025 72,250 2210131132025
12.02.2025 reg. 11.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013113 ISHSH Kukes takse vjetore me targe AA549AD fat nr 2500083512 dt 07.02.2025 dhe detyrimet perkatse 201,492 1610131132025
12.02.2025 reg. 10.02.2025 BANKA CREDINS Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji tetor 2024- janar 2025 borderoja 98,040 1810131132025
11.02.2025 reg. 10.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji tetor 2024 janar 2025 borderoja 100,020 1710131132025
11.02.2025 reg. 10.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 24/2025 dt 03.02.2025 4,120 1510131132025
11.02.2025 reg. 10.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013113 ISHSH Kukes likujdim sherbim postar fat nr 524/2025 dt 08.01.2025 1,700 1410131132025
11.02.2025 reg. 10.02.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes likujdim telefon fat nr 190946/2025 dt 04.02.2025 1,900 1310131132025
11.02.2025 reg. 10.02.2025 ONE ALBANIA Sherbime telefonike 1013113 ISHSH Kukes likujdim telefon fat nr 18000/2025 dt 05.01.2025 1,900 1210131132025
11.02.2025 reg. 10.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji fat 250203018876 dt 31.01.2025 22,427 2010131132025
11.02.2025 reg. 10.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji tetor 2024- janar 2025 borderoja 49,500 1910131132025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur 536,731 910131122025
Showing 176–200 of 1,183 5 6 7 8 9 10 11 …48