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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
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur 317,815 1010131122025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur 634,878 810131122025
21.01.2025 reg. 17.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 241231060972 dt 31.12.2024 16,178 710131132025
21.01.2025 reg. 17.01.2025 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes likujdim qira zyrash muaji dhjetor 2024 borderoja sipas kontr nr 34dt 05.02.2024 60,600 510131132025
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet ISHSH Kukes ndihme financiare sipas vkm 846 dt.26.12.2024 borderoja bashkengjitur 15,000 14610131132024
08.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur 557,051 210131132025
08.01.2025 reg. 06.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur 280,439 310131132025
08.01.2025 reg. 06.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur 637,270 110131132025
30.12.2024 reg. 26.12.2024 BANKA CREDINS Udhetim i brendshem ISHSH Kukesdieta dhe udhetime te brenshme shtator dhjetor 2024 borderoja bashkengjitur 13,500 14510131132024
18.12.2024 reg. 16.12.2024 Jetmira Elezaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH Kukes likujdim sherbim dizefektimi fat nr 15/2024 dt 11.12.2024 ubl nr 8dt 10.12.2024 80,000 14410131132024
17.12.2024 reg. 16.12.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit ISHSH Kukes likujdim sig automjeti TPL me targe TR 388TF fat nr 945/2024 dt 05.12.2024 18,058 14310131132024
12.12.2024 reg. 11.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti ISHSH Kukes likujdim kontroll teknik te automj V-2024 me targe TR3887F fat nr 16219/2024 dt 03.12.2024 2,200 14210131132024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013113 ISHSH Kukes shpenz per qira ambjenti zyra muaji nentor 2024 sipas Kontr nr 34dt 05.02.2024 borderoja bashkengjitur 72,250 14010131132024
11.12.2024 reg. 10.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Kukes likujdim sherbim postar fat 504/2024 dt 02.12.2024 500 13710131132024
11.12.2024 reg. 10.12.2024 ONE ALBANIA Sherbime telefonike ISHSH Kukes likujdim telefoni fat nr 1262171/2024 dt 05.12.2024 1,900 13910131132024
11.12.2024 reg. 10.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH Kukes likujdim energji fat nr 15777499 dt 04.12.2024 14,262 13810131132024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHSH Kukes paga muaji nentor 2024 borderoja bashkengjitur 605,780 13410131132024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Te tjera transferta tek individet ISHSH Kukes shperblim per dalje ne pension muaji nentor 2024 urdher i br nr prot 252 dt 29.10.2024 borderoja bashkengjitur 83,895 13610131132024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH Kukes paga muaji nentor 2024 borderoja bashkengjitur 820,501 13510131132024
21.11.2024 reg. 20.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem ISHSH Kukes dieta muaji qershor-nentor 2024 borderoja bashkengjitur 125,000 13110131132024
21.11.2024 reg. 20.11.2024 BANKA CREDINS Udhetim i brendshem ISHSH Kukes dieta muaji qershor-nentor 2024 borderoja bashkengjitur 66,500 13010131132024
15.11.2024 reg. 14.11.2024 ARBEN MEMA (L97803201B) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISHSH Kukes Mat Pastrimi urdher blerja n 7 dt.12.11.2024 ft n.32/2024 dt.13.11.2024 fh n 14 dt.14.11.2024 119,880 12410131132024
13.11.2024 reg. 11.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Kukes likujdim sherbim postar fat nr 458/2024 dt 04.11.2024 580 11910131132024
13.11.2024 reg. 11.11.2024 ONE ALBANIA Sherbime telefonike ISHSH Kukes likujdim telefoni fat nr 1107754/2024 dt 04.11.2024 1,900 11710131132024
13.11.2024 reg. 11.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ISHSH Kukes likujdim energji K140653 fat nr 241031028612 dt 31.10.2024 7,710 11810131132024
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