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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
18.02.2020 reg. 17.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Aku -Kukes shp energji K139906 fat nr 364710562 dt 29.01.2020 28,039 1910051262020
18.02.2020 reg. 17.02.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera Aku -Kukes takse automjeti AA721NS fat nr 2000066324 dt 12.02.2020 17,689 2010051262020
18.02.2020 reg. 17.02.2020 BESARDI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aku -Kukes bl gaz Up nr 3 dt 06.02.2020 fat nr 19 s 75740515 dt 10.02.2020 48,000 2210051262020
18.02.2020 reg. 17.02.2020 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 1 s 12294125 dt 10.02.2020 9,000 2310051262020
18.02.2020 reg. 17.02.2020 ALBTELEKOM SH.A. Sherbime telefonike Aku -Kukes shp telef te levizshme fat nr 355675817762,7770,777 dt 31.01.2020 900 1810051262020
05.02.2020 reg. 04.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem Aku -Kukes dieta e muajit Janar 2020 bordoroja bashkengjitur 8,700 1510051262020
05.02.2020 reg. 04.02.2020 BANKA CREDINS Udhetim i brendshem Aku -Kukes dieta e muajit Janar 2020 bordoroja bashkengjitur 48,900 1410051262020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aku -Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 110,100 1210051262020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aku -Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 750,022 1110051262020
27.01.2020 reg. 24.01.2020 SGS AUTOMOTIVE ALBANIA Sherbime te tjera Aku -Kukes kontroll teknik AA102VX fat nr 50 KU seria 82372791 dt 21.01.2020 1,960 91005126
27.01.2020 reg. 24.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aku -Kukes sherb postar fat nr 609 s 81105358 dt 31.12.2019 645 41005126
27.01.2020 reg. 24.01.2020 ND. UJESJELLESIT Uje Aku -Kukes shp uji KL10623 fat nr 233530646 dt 31.12.2019 2,700 51005126
27.01.2020 reg. 24.01.2020 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Aku -Kukes sig automjeti AA102VX fat nr 36 s 32666736 dt 24.01.2020 17,697 101005126
27.01.2020 reg. 24.01.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Aku -Kukes energji K139906 fat nr 332136913 dt 30.12.2019 19,773 71005126
27.01.2020 reg. 24.01.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera Aku -Kukes takse automjeti AA102VX fat nr 283693199, 2000030843 dt 21.01.2020 1,400 81005126
27.01.2020 reg. 24.01.2020 ALBTELEKOM SH.A. Sherbime telefonike Aku -Kukes shp telef te levizshme fat nr 355675817762,7770,777 dt 30.12.2019 900 61005126
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aku -Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 109,675 21005126
07.01.2020 reg. 06.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aku -Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 772,627 11005126
23.12.2019 reg. 20.12.2019 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1005126 AKU sig automj shp periudh te ardhshme nr dok 26023 fat nr 34dt 04.12.2019 s 32666734 29,600 11010051262019
23.12.2019 reg. 20.12.2019 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative 1005126 AKU shp lavazh automj shp periudh te ardhshme nr dok 26013 fat nr 16dt 15.12.2019 s 12294120 upr nr 4dt 15.05.2019 18,000 10910051262019
23.12.2019 reg. 20.12.2019 Altin Cengu Shpenzime per te tjera materiale dhe sherbime operative 1005126 AKU shp parking automj shp periudh te ardhshme nr dok 25993 fat nr 15 dt 15.12.2019 s 12294119 pr nr 3dt 15.05.2019 18,500 10810051262019
12.12.2019 reg. 11.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126 Aku sherbim postar 547 dt 30.11.2019 seri 81105499 1,040 11110051262019
12.12.2019 reg. 11.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005126 AKU likujdim energjie K139906 fat 330829738 dt 29.11.2019 14,313 11310051262019
12.12.2019 reg. 11.12.2019 ND. UJESJELLESIT Uje 1005126 AKU likujdim uji nr kl 10623 fat 233524269 dt 30.11.2019 2,700 11210051262019
12.12.2019 reg. 11.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005126 AKUsherbim telefoni fat 355675817762,355675817770,35567581777 dt 30.11.2019 900 11410051262019
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