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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
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji Tetor 2022 borderoja bashkengjitur 696,477 9510051262022
27.10.2022 reg. 26.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes Energji elektrike fat nr.153/2022 dt.20.10.2022 shpen pezullim kontrate 500 9410051262022
17.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.428/2022 dt.04.10.2022 1,210 8710051262022
17.10.2022 reg. 14.10.2022 ND. UJESJELLESIT Uje 1005126- AKU kukes Uje pijshem fat n.195/2022 dt.13.10.2022 2,700 8810051262022
17.10.2022 reg. 14.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes Uje pijshem fat n.439038564 dt.26.09.2022 klienti 139906 4,620 8910051262022
06.10.2022 reg. 05.10.2022 SALI SHEHU(L58309221F) Shpenzime per te tjera materiale dhe sherbime operative 1005126- AKU Kukes parkim lavza automjeti Up n.1,2 dt.01.02.2022 Akt marreveshje N.138 dt.03.02.2022 fat n.12-13/2022 dt.04.10.202... 39,600 8610051262022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji shtator 2022 borderoja bashkengjitur 114,860 8410051262022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji shtator 2022 borderoja bashkengjitur 723,001 8310051262022
28.09.2022 reg. 27.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU kukes Dieta-udhetim brendshem gusht 2022 borderoja bashkengjitur 11,880 8210051262022
28.09.2022 reg. 27.09.2022 BANKA CREDINS Udhetim i brendshem 1005126-AKU kukes Dieta udhetim brendshme gusht 2022 borderoja bashkengjitur 91,380 8110051262022
28.09.2022 reg. 27.09.2022 BANKA CREDINS Te tjera transferta tek individet 1005126- AKU kukes fond vecante per dalje ne pension sipas urdher n.1 dt 27.09.2022 borderoja bashkengjitur 70,000 8010051262022
19.09.2022 reg. 16.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.379/2022 dt.02.09.2022 2,330 7710051262022
19.09.2022 reg. 16.09.2022 ND. UJESJELLESIT Uje 1005126- AKU kukes uje pijshem fat n.134/2022 dt.09.09.2022 gusht 2022 2,700 7810051262022
19.09.2022 reg. 16.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes Energji elektrike fat n.437915681 dt.27.08.2022 klienti 139906 4,720 7910051262022
07.09.2022 reg. 06.09.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes siguracion automjeti Targa AA721NS fat n.224975/2022 dt.02.09.2022 29,225 7610051262022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji gusht 2022 borderoja bashkengjitur 110,312 7410051262022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU kukes Paga muaji gusht 2022 borderoja bashkengjitur 768,672 73.10051262022
26.08.2022 reg. 25.08.2022 ND. UJESJELLESIT Uje 1005126- AKU Kukes uje pijshem fat n.69/2022 dt.23.08.2022 2,700 7210051262022
24.08.2022 reg. 22.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.331/2022 dt.02.08.2022 1,485 6710051262022
23.08.2022 reg. 22.08.2022 ND. UJESJELLESIT Uje 1005126- AKU kukes Uje i pijshem fat nr.139/2022 dt.15.07.2022 2,700 6610051262022
23.08.2022 reg. 22.08.2022 LIBRARI DYRRAHU Kancelari 1005126- AKU kukes Detyrim nr.114835 dt.22.08.2022 Kancelari up n.06 dt.29.06.2022 fat n.207 dt.04.07.2022 fh n.1 dt 04.07.2022 226,666 7110051262022
23.08.2022 reg. 22.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes energji elektrike fat n.437109031 dt.26.07.2022 korrik 2022 klienti 139906 4,468 6810051262022
23.08.2022 reg. 22.08.2022 BILURBINA Shpenzime per mirembajtjen e mjeteve te transportit 1005126- AKU kukes Detyrim nr.114832 dt.22.08.2022 mirembajtje mjete tranpsorti Up n.5 dt.27.06.2022 fat nr.44/2022 dt.15.07.2022 322,560 7010051262022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji Korrik 2022 borderoja bashkengjitur 110,312 6410051262022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji Korrik 2022 borderoja bashkengjitur 848,709 6310051262022
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