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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
18.05.2021 reg. 17.05.2021 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative 10051260 AKU kukes shp parkim& lavazh te automj fat 7&8 dt 14.05.2021 upr nr 1&2 dt 27.01.2021 akt marrevesje nr.233 dt.01.03.2021 13,200 4810051262021
18.05.2021 reg. 17.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 10051260 AKU Kukes sherbime telefonike fat nr.5354/2021 dt.08.05.2021 muaji Prill 2021 900 4410051262021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 10051260 AKU Kukes Paga muaji Prill 2021 borderoja bashkengjitur 110,100 4010051262021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per funksionin 10051260 AKU Kukes Paga muaji Prill 2021 borderoja bashkengjitur 924,161 4010051262021
04.05.2021 reg. 20.04.2021 BANKA CREDINS Udhetim i brendshem 10051260 AKU Kukes Dieta udh brendshem muaji mars 2021 206,940 3910051262021
21.04.2021 reg. 20.04.2021 ND. UJESJELLESIT Uje 10051260 AKU Kukes Uje i pijshem fat nr 186/2021 dt.06.04.2021 mauji mars 2021 klienti 10623 2,700 3810051262021
21.04.2021 reg. 20.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 10051260 AKU Kukes sherbime telefonike fat nr.4074 dt.09.04.2021 900 3710051262021
19.04.2021 reg. 16.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10051260 AKU kukes sherbim postar fat nr 150 dt 31.03.2021 seri 96006252 1,820 3310051262021
19.04.2021 reg. 16.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 10051260 AKU Kukes energji elektrike fat nr.41137590 dt.31.03.2021 kontrate nr.139906 muaji mars 2021 26,476 3610051262021
19.04.2021 reg. 16.04.2021 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative 10051260 AKU kukes shp parkim& lavazh te automj fat 6&7 dt 07.04.2021 upr nr 1&2 dt 27.01.2021 13,200 3410051262021
19.04.2021 reg. 16.04.2021 Albsig Shpenzimet e siguracionit te mjeteve te transportit 10051260 AKU kukes siguracion mjete targa AA809XI fat nr.95/2021 dt 08.04.2021 28,200 3510051262021
08.04.2021 reg. 07.04.2021 DESHIRAN TV Sherbime te tjera 10051260 AKU Kukes Blerje kabell interneti Up nr.4 dt.29.03.2021 fat nr.6/2021 dt.01.04.2021 120,000 3210051262021
08.04.2021 reg. 07.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 10051260 AKU Kukes Fat nr.1973 dt.10.03.2021 muaji shkurt 2021 900 3010051262021
08.04.2021 reg. 07.04.2021 Adenis Kastrati Materiale per funksionimin e pajisjeve te zyres 10051260 AKU Kukes Blerje tonera Up nr.3 dt12.03.2021 fat nr.35/2021 dt.17.03.2021 119,400 3110051262021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 10051260 AKU Kukes Paga muaji Mars 2021 borderoja bashkengjitur 110,100 2810051262021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 10051260 AKU Kukes Paga muaji Mars 2021 borderoja bashkengjitur 924,161 2710051262021
26.03.2021 reg. 25.03.2021 ND. UJESJELLESIT Uje 10051260 AKU Kukes uji i pijshem fat nr 122/2021 dt 05.03.2021 klienti 10623 2,700 2610051262021
24.03.2021 reg. 23.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10051260 AKU kukes sherbim postar fat nr 89dt 28.02.2021 seri 86831040 2,580 2310051262021
24.03.2021 reg. 23.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 10051260 AKU kukes likujdim energji K139906 fat nr 410316698 dt 28.02.2021 25,569 2510051262021
24.03.2021 reg. 23.03.2021 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative 10051260 AKU kukes shp parkim& lavazh te automj fat 1&2dt 04.03.2021fat 3 &4 dt 08.03.2021 upr nr 1&2dt 01.03.2021 26,400 2410051262021
09.03.2021 reg. 08.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 10051260 AKU Kukes sherbime telefonike fat nr.382 dt.31.01.2021 900 2110051262021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 10051260 AKU Kukes Paga muaji Shkurt 2021 borderoja bashkengjitur 110,100 1910051262021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Shtese page per vjetersi ne pune 10051260 AKU Kukes Paga muaji Shkurt 2021 borderoja bashkengjitur 924,161 1810051262021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 10051260 AKU Kukes energji elektrike fat nr409158211 dt.31.01.2021 klienti 139906 31,029 1710051262021
24.02.2021 reg. 23.02.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 10051260 AKU Kukes udhetim i brendshem muaji Shkurt 2021 borderoja bashkengjitur 3,460 1510051262021
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