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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
18.07.2022 reg. 15.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU kukes udhetim brendshem muaji maj 2022 borderoja bashkengjitur 34,960 6210051262022
18.07.2022 reg. 15.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes Energji elektrike fat nr.436115313 dt.26.06.2022 klienti 139906 qershor 2022 5,006 5910051262022
18.07.2022 reg. 15.07.2022 BANKA CREDINS Udhetim i brendshem 1005126- AKU kukes udhetim brendshem muaji maj 2022 borderoja bashkengjitur 83,180 6110051262022
07.07.2022 reg. 06.07.2022 SALI SHEHU(L58309221F) Shpenzime per te tjera materiale dhe sherbime operative 1005126- AKU kukes parkim dhe lalvazh automjeti up nr.1,2 dt.01.02.2022 akt marreveshje nr.138 dt.03.02.2022 fat nr.8-9/2022 dt.05... 39,600 5810051262022
07.07.2022 reg. 06.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.279/2022 dt.04.07.2022 790 5710051262022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji qershor 2022 borderoja bashkengjitur 110,312 5510051262022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji qershor 2022 borderoja bashkengjitur 876,106 5410051262022
27.06.2022 reg. 24.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr 228/2022 dt 02.06.2022 1,670 5110051262022
27.06.2022 reg. 24.06.2022 ND. UJESJELLESIT Uje 1005126- AKU likujdim postar fat nr 349dt 22.06.2022 2,700 5210051262022
27.06.2022 reg. 24.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU likujdim energji K139906 fat nr 434726697 dt 26.05.2022 6,904 5310051262022
15.06.2022 reg. 14.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU Kukes Dieta muaji qershor 2022 borderoja bashkengjitur 22,500 5010051262022
15.06.2022 reg. 14.06.2022 BANKA CREDINS Udhetim i brendshem 1005126- AKU Kukes Dieta muaji qershor 2022 borderoja bashkengjitur 165,540 4910051262022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU kukes Paga muaji Maj 2022 borderoja bashkengjitur 117,481 4710051262022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji Maj 2022 borderoja bashkengjitur 873,418 4610051262022
31.05.2022 reg. 30.05.2022 JEMIN IZEBERI Pjese kembimi, goma dhe bateri 1005126- AKU Kukes Goma automjeti up nr.4 dt.20.05.2022 fat nr.12 /2022 dt.24.05.2022 119,560 4510051262022
27.05.2022 reg. 26.05.2022 RAMOVI Materiale per funksionimin e pajisjeve te zyres 1005126- AKU kukes mirembajtje pajisje zyre Up nr.3 dt.26.04.2022 fat nr.1849/2022 dt.28.04.2022 111,000 4410051262022
26.05.2022 reg. 24.05.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes Shpez siguracioni mjeti AA809XI fat nr.92843/2022 dt.11.05.2022 28,156 4110051262022
26.05.2022 reg. 24.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Shpenzim postar fat nr.176/2022 dt.04.05.2022 1,185 3910051262022
26.05.2022 reg. 24.05.2022 ND. UJESJELLESIT Uje 1005126- AKU kukes Uje pijshem fat nr.264/2022 dt.11.05.2022 2,700 4010051262022
26.05.2022 reg. 24.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU kukes energji elektrike fat nr.433376507 dt.26.04.2022 klienti 139906 prill 2022 18,127 4210051262022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU kukes Paga muaji Prill 2022 borderoja bashkengjitur 167,248 3710051262022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji Prill 2022 borderoja bashkengjitur 853,875 3610051262022
28.04.2022 reg. 27.04.2022 SALI SHEHU(L58309221F) Shpenzime per te tjera materiale dhe sherbime operative 1005126- AKU kukes Lavazh dhe parkim automjeti fat nr.2,3 dt.26.04.2022 up nr.1,2 dt.01.02.2022 akt marreveshje nr.138 dt.03.02.20... 39,600 3510051262022
22.04.2022 reg. 21.04.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1005126- AKU kukes takse automjeti AA102VX AA809XI fat nr.3358,4788,4803 dt.21.04.2022 4,397 3410051262022
15.04.2022 reg. 14.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU kukes Sherbim postar fat nr.123/2022 dt.04.04.2022 1,145 3010051262022
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