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Drejtoria e Bujqesise Kukes (1818)

Code 1005018

185 mValue, lekë
1,370Payments
76Beneficiaries
02.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 117 48,550,974
BANKA E TIRANES 53 41,037,249
BANKA CREDINS 114 35,252,505
BANKA KOMBETARE E GREQISE 109 23,882,439
LUMA 2001 4 3,665,892
TREZHNJEVA 20 3,454,361
DEGA E TATIMEVE E TAKSAVE 21 3,019,789
ALBASE 3 2,259,530
BANKA KOMBETARE TREGTARE 66 1,792,127
ERZENI/SH 1 1,751,220

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 194 42,752,343
Shtese page per funksionin 180 21,335,012
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 183 16,544,526
Shtese page per vjetersi ne pune 109 13,332,159
Unspecified 27 7,141,305
Udhetim i brendshem 120 5,864,822
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 8 4,270,633
Karburant dhe vaj 9 4,134,309

Payments by Drejtoria e Bujqesise Kukes (1818)

1,370 payments
Executed Beneficiary Expense category Amount Invoice
17.05.2018 reg. 16.05.2018 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Dr.Bujqesise Kukes sherbim interneti blegtoria has fat 725463263 dt 30.0.42018 2,000 11210050182018
17.05.2018 reg. 16.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1005018 Dr.Bujqesise Kukes lik telefoni fat 725577251 dt 30.04.2018 3,000 10810050182018
09.05.2018 reg. 08.05.2018 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1005018 Dr.Bujqesise Kukes fat nr 273 seria 61001472 dt 07.05.2018 2,730 10510050182018
09.05.2018 reg. 08.05.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1005018 Dr.Bujqesise Kukes fat nr seria1800169335 dt 07.05.2018 7,200 10610050182018
08.05.2018 reg. 07.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta muaji prill 2018 33,000 10410050182018
08.05.2018 reg. 07.05.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta muaji prill 2018 22,000 10310050182018
08.05.2018 reg. 07.05.2018 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta muaji prill 2018 33,000 10210050182018
08.05.2018 reg. 07.05.2018 BANKA CREDINS Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta muaji prill 2018 110,800 10110050182018
04.05.2018 reg. 03.05.2018 BANKA KOMBETARE E GREQISE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1005018 Dr.Bujqesise Kukes paga bordero muaji prill 2018 345,296 92.10050182018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005018 Dr.Bujqesise Kukes paga bordero muaji prill 2018 353,210 9410050182018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1005018 Dr.Bujqesise Kukes paga bordero muaji prill 2018 33,015 9510050182018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1005018 Dr.Bujqesise Kukes paga bordero muaji prill 2018 588,119 9310050182018
27.04.2018 reg. 26.04.2018 VALDRIN Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005018 Dr.Bujqesise Kukes materiale pastrimi fat 2189 seri 233360232 dt 28.03.2018 88,850 9110050182018
27.04.2018 reg. 26.04.2018 VALDRIN Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005018 Dr.Bujqesise Kukes riparim kompjuteri fat 2191seri 233360234 dt 28.03.2018 99,500 8910050182018
27.04.2018 reg. 26.04.2018 Aleksander Disha Materiale per funksionimin e pajisjeve te zyres 1005018 Dr.Bujqesise Kukes bl tonerash fat 08 seri 11536813 dt 21.03.2018 98,480 9010050182018
25.04.2018 reg. 24.04.2018 MAGRIP BANA Kancelari 1005018 Dr.Bujqesise Kukes kancelari fat 248seri 60664481dt 03.04.2018 upr nr 04dt 15.03.2018 210,960 8810050182018
25.04.2018 reg. 24.04.2018 DAS OIL Karburant dhe vaj 1005018 Dr.Bujqesise Kukes lik karburanti fat 08seri 61571458 dt 28.03.2018 upr nr 03dt 15.03.2018 869,451 8710050182018
19.04.2018 reg. 18.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005018 Dr.Bujqesise Kukes sherbim postar fat 127 dt 31.03.2018 seri 58053828 504 8610050182018
19.04.2018 reg. 18.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005018 Dr.Bujqesise Kukes energji K137710 fat 251039598 dt 31.03.2018 41,613 8410050182018
19.04.2018 reg. 18.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005018 Dr.Bujqesise Kukes energji dega tropoje t100342 fat 249843052dt 31.03.2018 340 8310050182018
19.04.2018 reg. 18.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005018 Dr.Bujqesise Kukes energji dega has H115907 fat 2541045146 dt 31.03.2018 8,970 8210050182018
19.04.2018 reg. 18.04.2018 ND. UJESJELLESIT Uje 1005018 Dr.Bujqesise Kukes lik uji nr kl 10601 fat 233373292 dt 31.03.2018 32,100 8510050182018
19.04.2018 reg. 18.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1005018 Dr.Bujqesise Kukes sherbim telefoni fat 725417102dt 31.03.2018 3,000 8110050182018
19.04.2018 reg. 18.04.2018 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Dr.Bujqesise Kukes pagese interneti blegtoria tropoje fat 7252982402dt 31.03.2018 2,000 8010050182018
19.04.2018 reg. 18.04.2018 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Dr.Bujqesise Kukes pagese interneti blegtoria kukes fat 725298240 dt 31.03.2018 3,000 7910050182018
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