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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
09.01.2023 reg. 06.01.2023 UNION BANK SHA Te tjera transferta tek individet 1005126-AKU Kukes mbeshtje financiare per punonjesit vkm n.898 dt.29.12.2022 borderoja dhjetor 2022 10,000 12110051262022
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005126-AKU Kukes mbeshtje financiare per punonjesit vkm n.898 dt.29.12.2022 borderoja dhjetor 2022 40,000 12010051262022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Te tjera transferta tek individet 1005126-AKU Kukes mbeshtje financiare per punonjesit vkm n.898 dt.29.12.2022 borderoja dhjetor 2022 160,000 11910051262022
05.01.2023 reg. 04.01.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga dhjetor 2022 borderoja bashkengjitur 61,775 310051262023
05.01.2023 reg. 04.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga dhjetor 2022 borderoja bashkengjitur 118,497 210051262023
05.01.2023 reg. 04.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga dhjetor 2022 borderoja bashkengjitur 634,383 110051262023
30.12.2022 reg. 29.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes energji elektrike fat n.442886257 dt.21.12.2022 k139906 6,753 11810051262022
23.12.2022 reg. 22.12.2022 Rexhep Dogjani Karburant dhe vaj 1005126- AKU kukes vaj filtra up n.09 dt.16.12.2022 fat n.46/2022 dt.20.12.2022 fh n.17 dt.20.12.2022 80,250 1710051262022
23.12.2022 reg. 22.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU kukes udhetim brendshme borderoja bashkengjitur 12,000 11610051262022
23.12.2022 reg. 22.12.2022 BANKA CREDINS Udhetim i brendshem 1005126- AKU kukes udhetim brendshme borderoja bashkengjitur 73,420 11510051262022
16.12.2022 reg. 14.12.2022 ND. UJESJELLESIT Uje 1005126- AKU kukes Uje pijshem fat n.361/2022 dt.13.12.2022 3,720 11110051262022
15.12.2022 reg. 14.12.2022 SALI SHEHU(L58309221F) Shpenzime per terheqjen e limitit te arkes 1005126- AKU kukes parkim lavazh automjeti fat ,16-17/2022 dt.12.12.2022 up n.1,2 dt.01.02.2022 akt marreveshje n.138 dt.03.02.202... 27,100 11310051262022
15.12.2022 reg. 14.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.529/2022 dt.01.12.2022 1,220 11010051262022
15.12.2022 reg. 14.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes energji elektrike fat n.44145115 441943775 dt.26.11.2022 klienti 139906 K068566 13,288 11210051262022
05.12.2022 reg. 02.12.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1005126-AKU kukes qira zyre Tetor-dhjetor 2022 Knr 1192/1 dt 27.09.2022 up nr 11725 dt 01.09.2022 bordoroja bashkengjitur 459,000 10910051262022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji Nentor 2022 borderoja bashkengjitur 114,860 10610051262022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji Nentor 2022 borderoja bashkengjitur 698,866 105.10051262022
30.11.2022 reg. 25.11.2022 SOKOL GASHI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005126- AKU Kukes Mat Zyre Up n.8 dt.21.11.2022 fat n.121/2022 dt.23.11.2022 fh n.16 dt.25.11.2022 106,020 10410051262022
30.11.2022 reg. 25.11.2022 MYZYRI - F Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126- AKU Kukes Mat pastrimi Up n.7 dt.11.11.2022 fat n.15 dt.15.11.2022 99,130 10310051262022
22.11.2022 reg. 21.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.478/2022 dt.02.11.2022 2,530 10010051262022
22.11.2022 reg. 21.11.2022 ND. UJESJELLESIT Uje 1005126- AKU kukes Uje pijshem fat nr.266/2022 dt.10.11.2022 3,720 10110051262022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes Energji elektrike fat nr.440581593-654 dt.26.10.2022 klienti K139906 -K068566 10,684 10210051262022
16.11.2022 reg. 15.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU kukes Dieta muaji Tetor 2022 borderoja bashkengjitur 27,500 9910051262022
16.11.2022 reg. 15.11.2022 BANKA CREDINS Udhetim i brendshem 1005126-AKU kukes Dieta muaji Tetor 2022 borderoja bashkengjitur 194,580 9810051262022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji Tetor 2022 borderoja bashkengjitur 114,860 9610051262022
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