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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
14.06.2023 reg. 13.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes uje pijshem ft n.51716/2023 dt.12.06.2023 3,720 6110051262023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes sherbim postar fat n.262/2023 dt.06.06.2023 530 6010051262023
14.06.2023 reg. 13.06.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1005126-AKU Kukes kolaudim mjete transporti AA721NS ft 5511/2023 dt.09.06.2023 2,730 5910051262023
02.06.2023 reg. 01.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Maj 2023 borderoja bashkengjitur 124,944 5610051262023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Maj 2023 borderoja bashkengjitur 182,753 5510051262023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Maj 2023 borderoja bashkengjitur 1,373,013 5410051262023
23.05.2023 reg. 22.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes energji elektrike prill 2023 K068566 fat n.448231977 dt.30.04.2023 13,003 5310051262023
19.05.2023 reg. 18.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes uje pijshem fat n.27042/2023 dt.28.04.2023 prill 2023 7,440 5210051262023
12.05.2023 reg. 11.05.2023 UNION BANK SHA Udhetim i brendshem 1005126-AKU Kukes Dieta Prill 2023 borderoja bashkengjitur 18,120 4910051262023
12.05.2023 reg. 11.05.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes siguaricion vjetor detyrueshem mjeti AA809XI fat n.98095 dt.09.05.2023 28,156 5110051262023
12.05.2023 reg. 11.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU Kukes Dieta Prill 2023 borderoja bashkengjitur 11,880 4810051262023
12.05.2023 reg. 11.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes sherbim postar fat n.218/2023 dt.04.05.2023 1,630 5010051262023
12.05.2023 reg. 11.05.2023 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes Dieta Prill 2023 borderoja bashkengjitur 107,240 4710051262023
04.05.2023 reg. 03.05.2023 UNION BANK SHA Udhetim i brendshem 1005126-AKU Kukes Dieta muaji Prill 2023 borderoja bashkengjitur 19,000 4510051262023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU Kukes Dieta muaji Prill 2023 borderoja bashkengjitur 40,760 4410051262023
04.05.2023 reg. 03.05.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1005126-AKU Kukes kolaudim mjete transporti AA721NS fat n.3855 dt.03.05.2023 2,730 4610051262023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes Dieta muaji Prill 2023 borderoja bashkengjitur 115,420 4310051262023
03.05.2023 reg. 02.05.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Prill 2023 borderoja bashkengjitur 67,542 4110051262023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Prill 2023 borderoja bashkengjitur 114,860 4010051262023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Prill 2023 borderoja bashkengjitur 841,954 3910051262023
02.05.2023 reg. 28.04.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1005126-AKU Kukes takse qarkullimi mjete AA721NS fat n.2300199231-48029-99124 dt.28.04.2023 71,908 3810051262023
19.04.2023 reg. 18.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes uje pijshem fat n.14715/2023 dt.28.03.2023 Mars 2023 3,720 3510051262023
19.04.2023 reg. 18.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes sherbim postar fat n.156/2023 dt.04.04.2023 865 3610051262023
19.04.2023 reg. 18.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes energji elektrike fat n.4277320/2023 dt.06.04.2023 klienti K068566 16,531 3710051262023
04.04.2023 reg. 03.04.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Mars 2023 borderoja bashkengjitur 67,542 3210051262023
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