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Drejtoria Rajonale AKU Kukes (1818)

Code 1005126

242 mValue, lekë
1,304Payments
83Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 263 176,348,772
UNION BANK SHA 134 24,238,736
RAIFFEISEN BANK SH.A 188 15,924,223
DEGA E TATIMEVE E TAKSAVE 20 2,275,400
SHTYPSHKRONJA E LETRAVE ME VLERE 4 1,663,200
BOGDANI / KUKES 3 1,160,584
FITIM DOMI (L38515201C) 10 1,046,460
FURNIZUESI I SHERBIMIT UNIVERSAL 80 1,031,060
ZYRE E PERMBARIMIT PRIVAT QEVA 1 1,003,704
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 950,737

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 307 120,520,526
Shtese page per funksionin 139 22,997,324
Shtese page per vjetersi ne pune 123 20,217,865
Udhetim i brendshem 154 12,232,610
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28 4,357,052
Shpenzime per qiramarrje ambientesh zyre te institucioneve 9 4,131,000
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7 3,947,209
Unspecified 14 3,932,840

Payments by Drejtoria Rajonale AKU Kukes (1818)

1,304 payments
Executed Beneficiary Expense category Amount Invoice
17.05.2024 reg. 16.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje pijshem ft n.51353/2024 dt.14.05.2024 periudha prill 2024 3,720 3810051262024
17.05.2024 reg. 16.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes SHpenzime postare ft n.174/2024 dt.03.05.2024 Prill 2024 1,050 3610051262024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes Energji Elektrike ft n.6039055 dt.03.05.2024 Prill 2024 K 068566 10,214 3710051262024
09.05.2024 reg. 08.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU Kukes Udhetime te brendshme Dieta muaji Prill 2024 borderoja bashkengjitur 42,840 3510051262024
09.05.2024 reg. 08.05.2024 BANKA CREDINS Udhetim i brendshem 1005126- AKU Kukes Udhetime te brendshme Dieta muaji Prill 2024 borderoja bashkengjitur 336,600 3410051262024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes paga muaji Prill 2024 borderoja bashkengjitur 149,152 3210051262024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes paga muaji Prill 2024 borderoja bashkengjitur 1,169,310 3110051262024
29.04.2024 reg. 26.04.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes siguracion makine (TPL) me targa AA721NS fat nr 759 dt 23.04.2024 29,225 3010051262024
24.04.2024 reg. 22.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje pijshem ft n.38256/2024 dt.12.04.2024 Mars 2024 3,720 2910051262024
24.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes shpenz postar ft n.128/2024 dt.03.04.2024 Mars 2024 1,110 2710051262024
24.04.2024 reg. 22.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes Energji elektrike Ft n.4583313/2024 dt.02.04.2024 K068566 Mars 2024 11,474 2810051262024
09.04.2024 reg. 08.04.2024 Armen Halilaj Pjese kembimi, goma dhe bateri 1005126- AKU Kukes Pjese kembimi per automjete Ft n.2/2024 dt.28.03.2024 fh n.4 dt.28.03.2024 Up n.2 dt.27.03.2024 98,000 260051262024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes paga muaji Mars 2024 borderoja bashkengjitur 149,152 240051262024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes paga muaji Mars 2024 borderoja bashkengjitur 1,167,666 230051262024
26.03.2024 reg. 25.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje pijshem ft n.26322/2024 dt.11.03.2024 shkurt 2024 3,720 2210051262024
26.03.2024 reg. 25.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes Shpenzim postar ft n.08/2024 dt.02.03.2024 shkurt 2024 1,260 2010051262024
26.03.2024 reg. 25.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes Energji elektrike K068566 ft n.3176287/2024 dt.04.03.2024 shkurt 2024 21,991 2110051262024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126- AKU Kukes qera mujore janar -mars 2024 k.461 dt.01.04.2023 sipas borderose bashkengjitur 459,000 1810051262024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji shkurt 2024 borderoja bashkengjitur 149,152 1610051262024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji shkurt 2024 borderoja bashkengjitur 1,219,816 1510051262024
27.02.2024 reg. 26.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje pijshem ft n.17950/2024 dt.22.02.2024 janar 2024 3,720 1410051262024
14.02.2024 reg. 13.02.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes Shpenz siguracioni Kasko AA102VX ft n.214/2024 dt.31.01.2024 21,100 1210051262024
14.02.2024 reg. 13.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje Pijshem ft n.5964/2024 dt.29.01.2024 dhjetor 2024 3,720 0910051262024
14.02.2024 reg. 13.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes Shpenz postar ft n.30/2024 dt.02.02.2024 janar 2024 1,450 1110051262024
14.02.2024 reg. 13.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes energji elektrike ft n.1496993 dt.31.01.2024 janar 2024 K068566 21,655 1010051262024
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