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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
15.05.2020 reg. 14.05.2020 ND. UJESJELLESIT Uje Aku -Kukesuje fat nr 233556087 dt 30.04.2020 2,700 4810051262020
15.05.2020 reg. 14.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Aku -Kukes energji K139906 fat nr 368693773 dt 29.04.2020 5,846 4910051262020
15.05.2020 reg. 14.05.2020 ALBTELEKOM SH.A. Sherbime telefonike Aku -Kukes telefon fat nr 355675817762,7770, 7771 dt 30.04.2020 1,800 4710051262020
06.05.2020 reg. 05.05.2020 FITIM DOMI (L38515201C) Pjese kembimi, goma dhe bateri Aku -Kukes bl goma Up nr 5 dt 27.04.2020 fat nr 29 s 82188669 dt 29.04.2020 68,400 4510051262020
06.05.2020 reg. 05.05.2020 FITIM DOMI (L38515201C) Shpenzime per mirembajtjen e mjeteve te transportit Aku -Kukes mirembatje automjetiUp nr 4 dt 27.04.2020 fat nr 28 s 82188668 dt 29.04.2020 21,060 45.10051262020
06.05.2020 reg. 05.05.2020 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative Aku -Kukes shp per parking e Lavazh akt mareveshje nr 120 dt 29.01.2020 Up nr 1 dt 27.01.2020 fat nr 15,16 s 12294127, 12294128 dt... 26,400 4410051262020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Aku -Kukes pagat e muajit Prill 2020 bordoroja bashkengjitur 110,100 4210051262020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per funksionin Aku -Kukes pagat e muajit Prill 2020 bordoroja bashkengjitur 719,026 4110051262020
23.04.2020 reg. 22.04.2020 SGS AUTOMOTIVE ALBANIA Sherbime te tjera Aku -Kukes hedhur me vonese per difekt sistemi kotroll teknik makine automjeti AA809XI fat nr 111 s85599231 dt 16.04.2020 1,960 4010051262020
23.04.2020 reg. 22.04.2020 ND. UJESJELLESIT Uje Aku -Kukes hedhur me vonese per difekt sistemi shp uji KL10623 fat nr 233551897 dt 31.03.2020 2,700 3910051262020
23.04.2020 reg. 22.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Aku -Kukes hedhur me vonese per difekt sistemi energji K139906 fat nr 366959691 dt 30.03.2020 14,313 3810051262020
21.04.2020 reg. 07.04.2020 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Aku -Kukes sig makine automjeti AA809XI fat nr 145 s 20012217 dt 06.04.2020 28,600 3710051262020
21.04.2020 reg. 07.04.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera Aku -Kukes takse Qarkullimautomjeti AA809XIfat nr 358024163,2000112934 dt 06.04.2020 1,200 3610051262020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Aku -Kukes pagat e muajit Mars 2020 bordoroja bashkengjitur 110,100 3410051262020
02.04.2020 reg. 01.04.2020 BANKA CREDINS Shtese page per funksionin Aku -Kukes pagat e muajit Mars 2020 bordoroja bashkengjitur 721,502 3310051262020
31.03.2020 reg. 24.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aku -Kukes sherb postar fat nr 92 S 81108091 DT 29.02.2020 1,295 2810051262020
31.03.2020 reg. 25.03.2020 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative Aku -Kukes shp per parking akt mareveshje nr 120 dt 29.01.2020 Up nr 1 dt 27.01.2020 fat nr 2 s 12294126 dt 19.03.2020 8,700 3110051262020
31.03.2020 reg. 24.03.2020 ALBTELEKOM SH.A. Sherbime telefonike Aku -Kukes shp telef te levizshme fat nr 355675817762,7770,777 dt 29.02.2020 900 3010051262020
27.03.2020 reg. 24.03.2020 ND. UJESJELLESIT Uje Aku -Kukes shp uji KL10623 fat nr 233544568 DT 29.02.2020 2,700 2910051262020
27.03.2020 reg. 25.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Aku -Kukes energji K139906 fat nr 366123080 dt 29.02.2020 19,555 3110051262020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aku -Kukes pagat e muajit shkurt 2020 bordoroja bashkengjitur 110,100 2610051262020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aku -Kukes pagat e muajit shkurt 2020 bordoroja bashkengjitur 721,502 2510051262020
18.02.2020 reg. 17.02.2020 SGS AUTOMOTIVE ALBANIA Sherbime te tjera Aku -Kukes kontroll teknik AA721NS fat nr 111 KU seria85597252 dt 12.02.2020 2,730 2110051262020
18.02.2020 reg. 17.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aku -Kukes sherb postar fat nr 33 s 81108031 dt 31.01.2020 710 1610051262020
18.02.2020 reg. 17.02.2020 ND. UJESJELLESIT Uje Aku -Kukes shp uji KL10623 fat nr 233537968 dt 31.01.2020 2,700 1710051262020
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