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Bordi i Kullimit Kukes (1818)

Code 1005073

184 mValue, lekë
370Payments
59Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
KOMBEAS 22 46,561,661
BOSHNJAKU. B 5 25,284,191
BANKA E TIRANES 37 21,191,083
BANKA KOMBETARE TREGTARE 55 19,203,949
NIKA 4 12,800,219
GRIALD / KUKES 9 11,497,427
VLLAZNIMI(J79602601O) 11 8,254,402
XHAST SHPK 8 7,652,964
PESE VELLEZERIT 2 6,112,930
''LALA" 6 3,783,158

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 16 34,030,132
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53 24,074,656
Paga neto per punonjesit e miratuar ne organike 25 13,173,872
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 10,388,819
Shtese page per vjetersi ne pune 9 3,019,367
Unspecified 6 2,703,833
Karburant dhe vaj 9 2,129,160
Udhetim i brendshem 28 2,123,300

Payments by Bordi i Kullimit Kukes (1818)

370 payments
Executed Beneficiary Expense category Amount Invoice
14.07.2015 reg. 10.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005073 Bordi Kullimit djeta muaji -qershor2015 bordoroja 22,000 8410050732015
03.07.2015 reg. 02.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005073 Bordi Kullimit djeta muaji qershoir 2015 bordoroja 113,400 7710050732015
03.07.2015 reg. 02.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005073 Bordi Kullimit paga muaji qershoir 2015 bordoroja 800,729 7610050732015
26.06.2015 reg. 25.06.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit sit Pjesor mirmbajtje kanali ujites Kukes mirmbajtje kanali fat 115 dt 23.06.2015 . 359,970 7910050732015
24.06.2015 reg. 23.06.2015 ''LALA" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit fl 3 dt 12.05.2015 rip kanali kullues Has.2015 593,614 7510050732015
24.06.2015 reg. 23.06.2015 GRIALD / KUKES Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit fl 99 dt 23.06.2015 rip kanali kullues Has.2015 3,869,274 7410050732015
24.06.2015 reg. 23.06.2015 GRIALD / KUKES Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit fl 99 dt 23.06.2015 rip kanali kullues Has.2015 1,300,929 7310050732015
23.06.2015 reg. 23.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005073 Bordi Kullimit energji fat 626366438.KUOK170050137725f muaji maj 2015 8,652 7210050732015
23.06.2015 reg. 23.06.2015 FITIM DOMI (L38515201C) Kancelari 1005073 Bordi Kullimit sherbim makine urdh prok Nr 4 dt 18.06.2015 fat Nr 98 dt 18.06.2015.2015 98,000 7110050732015
17.06.2015 reg. 16.06.2015 VLLAZNIMI(J79602601O) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit mirmb kanali Nange -lice fat Nr 258 dt 01.06.2015 343,440 7010050732015
17.06.2015 reg. 16.06.2015 SKENDER ADEMAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005073 Bordi Kullimit matriale zyre fat Nr 22 dt 03..06.2015 84,000 6910050732015
17.06.2015 reg. 17.06.2015 GRIALD / KUKES Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit kanali kullues U2 Dobrune Has fat Nr 51 dt b12.06.2015. 4,001,280 6810050732015
16.06.2015 reg. 15.06.2015 ALBTELEKOM SH.A. Sherbime telefonike 1005073 Bordi Kullimit shp telefoni fat 719351846 muaji maj 2015 3,000 6710050732015
15.06.2015 reg. 15.06.2015 ''LALA" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit rip kanali kullues Has.2015 fat nr 11315860 1,000,000 6610050732015
09.06.2015 reg. 09.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005073 Bordi Kullimit djeta muaji -maj 2015 bordoroja 15,000 6110050732015
04.06.2015 reg. 03.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005073 Bordi Kullimit shp energji KUT210021100380 Dega Tropoj .KUOT21100380lik detyrim p.v dprill.2015 2,003 6010050732015
04.06.2015 reg. 03.06.2015 ''LALA" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit rip kanali kullues Has.2015 700,000 5910050732015
01.06.2015 reg. 01.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005073 Bordi Kullimit shp energj.KUOK170050137725fat dt 28.03.2015-28..04.2015 22,428 5810050732015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005073 Bordi Kullimit djeta muaji -maj 2015 bordoroja 112,400 5810050732015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005073 Bordi Kullimit paga muaji -maj 2015 bordoroja 789,429 5710050732015
27.05.2015 reg. 27.05.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005073 Bordi Kullimit djeta muaji -prill 2015 bordoroja 11,000 5510050732015
27.05.2015 reg. 27.05.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1005073 Bordi Kullimit paga juristi muaji -prill 2015 bordoroja 45,660 5410050732015
20.05.2015 reg. 19.05.2015 BOSHNJAKU. B Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005073 Bordi Kullimit Riabilitim i Ujsjellsit Shishtavec .16.05.2015 11,971,200 53110050732015
20.05.2015 reg. 20.05.2015 ALBTELEKOM SH.A. Sherbime telefonike 1005073 Bordi Kullimit shp telefoni fat 719351846 muaji prill 2015 3,000 5410050732015
14.05.2015 reg. 14.05.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimitsit pjesor kanali kullues Nange -Lece -kukes2015 1,189,229 5310050732015
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