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Sp. Kucove (0217)

Code 1013074

874 mValue, lekë
3,632Payments
215Beneficiaries
01.2012 – 07.2024Period

By year

The bar is value; click a year to see only that one.
57.2 m 2012 153 51.7 m 2013 153 66.6 m 2014 338 62.7 m 2015 327 60.6 m 2016 317 62.3 m 2017 324 78.2 m 2018 423 70.4 m 2019 354 71.5 m 2020 249 77.1 m 2021 275 78.7 m 2022 310 80.7 m 2023 285 56.7 m 2024 124

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 574 515,066,796 see the payments
BANKA KOMBETARE TREGTARE 366 84,409,453 see the payments
FLED 14 25,317,139 see the payments
KASTRATI 26 12,919,025 see the payments
FLORFARMA 72 12,256,515 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 122 11,196,811 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 59 10,368,401 see the payments
M E D I C A M E N T A 64 10,186,338 see the payments
BIOMETRIC ALBANIA 32 9,488,076 see the payments
EUROMED 38 7,005,227 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 242 196,220,183
Ilaçe dhe materiale mjeksore 937 94,311,671
Shtese page per vjetersi ne pune 132 66,779,907
Shtesa page te tjera 131 62,780,212
Shtese page per veshtiresi dhe rreziqe 124 47,827,168
Shtese page per pune ne turne te dyta dhe te treta 125 46,486,595
Raporte mjeksore te paguara nga punedhenesi 48 35,493,576
Shtese page per funksionin 127 34,961,279

Payments by Sp. Kucove (0217)

3,632 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2012 reg. 22.06.2012 ZYRA PERMBARIMORE BERAT no category shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010 30,000 9710130742012
13.07.2012 reg. 12.07.2012 DEGA TATIMEVE KUCOVE no category tatim page mjek te jashtem spitali kucove kod.1013074 5,370 11610130742012
13.07.2012 reg. 22.06.2012 BLERINA ZEQUA no category mirembajtje e paisje drejt.spitalore kod.1013074 fat.4310968 dt.21.06.2012 150,000 9810130742012
11.07.2012 reg. 10.07.2012 M E D I C A M E N T A no category ilace dhe materiale mjeksore spitali kucove kod.1013074 fat.87901623 dt.10.08.2011 190,832 11010130742012
11.07.2012 reg. 03.07.2012 M E D I C A M E N T A no category shpenz.per ilace spitali kucove kod.1013074 fat.87901583 dt.08.08.2011 500,000 10910130742012
11.07.2012 reg. 02.07.2012 LULJETA HATIJA no category shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816761 dt.30.04.2012 210,500 10810130742012
11.07.2012 reg. 02.07.2012 LULJETA HATIJA no category shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816763 dt.31.05.2012 45,226 10710130742012
04.07.2012 reg. 02.07.2012 KESH. KOMB. URDHERIT TE MJEKUT no category kuotizacioni urdhri mjekut spitali kucove kod.1013074shk.2287/1 dt.02.07.2012 10,800 10610130742012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category paga te spitalit kucove kod.1013074 2,779,395 9910130742012
08.06.2012 reg. 01.06.2012 SKENDERI G no category shpenz.per karburant spitalit kucove kod.1013074 fat.00926644 dt.11.01.2012 228,826 8310130742012
08.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category dieta e dialize te spitalit kucove kod.1013074 154,760 8810130742012
08.06.2012 reg. 01.06.2012 MESSER ALBAGASS SH.P.K no category shpenz.oksigjeni te spitalit kucove kod.1013074 fat.01247549 dt.12.03.2012 31,132 8910130742012
08.06.2012 reg. 01.06.2012 HYSNELA MARRA no category shpenz.per kancelari e shtypshkrime spitali kod.1013074 fat.5993156 dt.14.05.2012 442,810 9010130742012
08.06.2012 reg. 01.06.2012 FLORFARMA no category shpenz.per ilace te spitalit kucove kod.1013074 247,000 8210130742012
08.06.2012 reg. 01.06.2012 ALBTELEKOM SH.A. no category shpenz.per telef.spitali kucove kod.1013074 fatura te muajit prill 2012 e prapambetura te viti 2011 40,244 8510130742012
01.06.2012 reg. 01.06.2012 UJESJELLESI SH.A. no category shpenz.per uje spitali kucove kod.1013074 fat.01596456 dt.29.02.2012 40,920 8610130332012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category paga te spitalit kucove kod.1013074 2,868,242 8710130742012
01.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 1013074 shpenz.per energji spitali kucove kod.1013074 fat.118141627 dt.01.05.2012 kontr.D-086373 116,037 8410130332012
10.05.2012 reg. 03.05.2012 SHUAIP SYRI no category shpenzime per ekzekutim te vendimeve gjyqesore spitali kucove kod.1013074 fat.00115948 dt.30.04.2012 100,000 7310130742012
09.05.2012 reg. 02.05.2012 ZYRA PERMBARIMORE BERAT no category shpenz.per vendim gyqesore spitali kucove kod.1013074 vendimi 363 dt.24.12.2010 50,000 7110130742012
09.05.2012 reg. 02.05.2012 REAL / KUCOVE no category shpenzime per karburant spitali kucove kod.1013074 fat.86357369 dt.25.04.2012 138,348 7010130742012
09.05.2012 reg. 02.05.2012 LULJETA HATIJA no category shpenzime per ushqime spitali kucove kod.1013074 fat.5816758 dt.31.03.2012 133,788 6810130742012
09.05.2012 reg. 02.05.2012 LORENTJAN MEMA no category shpenzime per pjese kembimi,goma spitali kucove kod.1013074 fat.5815862 dt,29.02.2012 293,000 6710130742012
09.05.2012 reg. 02.05.2012 FLORFARMA no category shpenzime per ilace spitali kucove kod.1013074 fat.62 dt.24.02.2012 351,006 6910130742012
09.05.2012 reg. 02.05.2012 CEZ SHPERNDARJE no category 1013074 shpenz.per energji spitali kucove kod.1013074 fat.117104130 dt.03.04.2012 kontrata D-86373 213,914 6510130742012
Showing 3,551–3,575 of 3,632 140 141 142 143 144 145 146