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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
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 has fat 725298241 dt 31.03.2018 2,000 27810050182018
12.04.2018 reg. 11.04.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji mars 2018 33,000 7710050182018
12.04.2018 reg. 11.04.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji mars 2018 22,000 7610050182018
12.04.2018 reg. 11.04.2018 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji mars 2018 33,000 7510050182018
12.04.2018 reg. 11.04.2018 BANKA CREDINS Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji mars 2018 105,300 7410050182018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1005018 Dr.Bujqesise Kukes paga bordero muaji mars 2018 353,210 6510050182018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1005018 Dr.Bujqesise Kukes paga bordero muaji mars 2018 33,015 6610050182018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE E GREQISE 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 mars 2018 345,296 6310050182018
04.04.2018 reg. 03.04.2018 BANKA CREDINS 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 mars 2018 588,119 6410050182018
20.03.2018 reg. 19.03.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1005018 Dr.Bujqesise Kukespaga me kontrate muaji shkurt 2018 120,656 6110050182018
20.03.2018 reg. 19.03.2018 Project-Line Shpenz. per rritjen e AQT - paisje kompjuteri 1005018 Dr.Bujqesise Kukes bl paisjesh komjuterike fat 4seri 59781604 dt 28.02.2018 upr nr 1dt 16.02.2018 282,000 6010050182018
20.03.2018 reg. 19.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005018 Dr.Bujqesise Kukes sherbim postar fat 71 seri 58057622 dt 28.02.2018 588 5510050182018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005018 Dr.Bujqesise Kukes energji K137710 fat 249756751 dt 28.02.2018 37,917 5910050182018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005018 Dr.Bujqesise Kukes energji dega tropoje T 100342fat 249843052 dt 28.02.2018 8,315 5810050182018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005018 Dr.Bujqesise Kukes energji dega has H115907 fat 249835510 dt 28.02.2018 9,525 5610050182018
20.03.2018 reg. 19.03.2018 ND. UJESJELLESIT Uje 1005018 Dr.Bujqesise Kukes lik uji nr kl 10601 fat 233366297 dt 28.02.2018 26,100 5110050182018
20.03.2018 reg. 19.03.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1005018 Dr.Bujqesise Kukespaga me kontrate muaji shkurt 2018 29,747 6210050182018
20.03.2018 reg. 19.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 1005018 Dr.Bujqesise Kukes sherbim telefoni fat 425245974 dt 28.02.2018 3,000 5710050182018
20.03.2018 reg. 19.03.2018 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Dr.Bujqesise Kukes pagese interneti blegtoria tropoje fat 725158980dt 28.02.2018 2,000 5410050182018
20.03.2018 reg. 19.03.2018 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Dr.Bujqesise Kukes pagese interneti blegtoria kukes fat 725158978 dt 28.02.2018 3,000 5310050182018
20.03.2018 reg. 19.03.2018 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005018 Dr.Bujqesise Kukes pagese interneti blegtoria has fat 7251589979 dt 28.02.2018 2,000 5210050182018
07.03.2018 reg. 06.03.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji shkurt 2018 12,600 4410050182018
07.03.2018 reg. 06.03.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji shkurt 2018 22,000 4310050182018
07.03.2018 reg. 06.03.2018 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji shkurt 2018 33,000 4210050182018
07.03.2018 reg. 06.03.2018 BANKA CREDINS Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji shkurt 2018 99,800 4510050182018
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