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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
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Mars 2023 borderoja bashkengjitur 114,860 3110051262023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Mars 2023 borderoja bashkengjitur 839,352 3010051262023
28.03.2023 reg. 27.03.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1005126-AKU Kukes takse vjetore mjet transp targa AA102VX fat 2729 dt.24.03.2023 2,960 2910051262023
27.03.2023 reg. 24.03.2023 UNION BANK SHA Udhetim i brendshem 1005126-AKU Kukes dieta muaji mars 2023 borderoja bashkengjitur 10,980 2610051262023
27.03.2023 reg. 24.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU Kukes dieta muaji mars 2023 borderoja bashkengjitur 13,420 2510051262023
27.03.2023 reg. 24.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes sherbim postar fat n.112/2023 dt.02.03.2023 1,890 2710051262023
27.03.2023 reg. 24.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes energji elektirke fat n.445787236 dt.25.02.2023 shkurt 2023 k068566 25,317 2810051262023
27.03.2023 reg. 24.03.2023 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes dieta muaji mars 2023 borderoja bashkengjitur 46,380 2410051262023
06.03.2023 reg. 03.03.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1005126-AKU Kukes pagese qeraj janar shkurt mars 2023 kont n.1192/1 dt.27.09.2022 up n.11725/01.09.2022 borderoja bashkengjitur 459,000 2310051262023
02.03.2023 reg. 01.03.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Shkurt 2023 borderoja bashkengjitur 67,542 2110051262023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Shkurt 2023 borderoja bashkengjitur 114,860 2010051262023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga Shkurt 2023 borderoja bashkengjitur 729,828 1910051262023
22.02.2023 reg. 21.02.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 21005126-AKU Kukes siguracion mjeti Land Rover AA721NS fat n.31033/2023 dt.12.02.2023 29,225 1810051262023
15.02.2023 reg. 14.02.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes siguracion kasko targa AA102VX fat n.24559-24570 dt.03.02.2023 40,864 1610051262023
15.02.2023 reg. 14.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes sherbim postar fat n.64/2023 dt.03.02.2023 1,400 1510051262023
15.02.2023 reg. 14.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes energji fat n.444375895 dt.26.01.2023 Kon K068566 janar 2023 24,444 1710051262023
03.02.2023 reg. 02.02.2023 UNION BANK SHA Udhetim i brendshem 1005126-AKU Kukes udhetime te brendshme janar 2023 borderoja bashkengjitur 2,500 1410051262023
03.02.2023 reg. 02.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU Kukes udhetime te brendshme janar 2023 borderoja bashkengjitur 24,180 1310051262023
03.02.2023 reg. 02.02.2023 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes udhetime te brendshme janar 2023 borderoja bashkengjitur 22,800 1210051262023
02.02.2023 reg. 01.02.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga janar 2023 borderoja bashkengjitur 67,542 1010051262023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga janar 2023 borderoja bashkengjitur 136,899 910051262023
02.02.2023 reg. 01.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga janar 2023 borderoja bashkengjitur 695,527 810051262023
18.01.2023 reg. 17.01.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes uje pijshem fat n.5/2023 dt.11.01.2023 3,720 610051262023
18.01.2023 reg. 16.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes sherbim postar fat n.27/2023 dt.05.01.2023 1,315 510051262023
18.01.2023 reg. 16.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes energji elektrike fat n.443562111 dt.28.12.2022 klienti 068566 20,664 710051262023
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