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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
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga muaji Shkurt 2025 borderoja bashkengjitur 78,790 1710051262025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga muaji Shkurt 2025 borderoja bashkengjitur 1,541,008 1610051262025
21.02.2025 reg. 20.02.2025 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1005126-AKU Kukes Blerje Akte Administrative- Akt kontrolle Kont n.102 dt 28.01.2025 ft n.37/2025 dt 10.02.2025 pv marrje dorezim... 369,600 1410051262025
21.02.2025 reg. 20.02.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes Siguracion Mjeti Tpl Kasko 16189 -16191-16193 Targa AA102VX AA721NS 48,768 1510051262025
18.02.2025 reg. 17.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes Uje pijshem ft n 24282 dt 03.02.2025 Janar 2025 7,440 1210051262025
18.02.2025 reg. 17.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes Sherbim postar ft n.26 dt 03.02.2025 Dhjetor 2024 janar 2025 3,230 1110051262025
18.02.2025 reg. 17.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes energji elektrike ft n 25011359871 dt 30.01.2025 janar 2025 34,980 1310051262025
14.02.2025 reg. 13.02.2025 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes Dieta Janar 2025 borderoja bashkengjitur 81,260 1010051262025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Janar 2025 borderoja bashkengjitur 78,790 810051262025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Janar 2025 borderoja bashkengjitur 1,547,132 710051262025
15.01.2025 reg. 13.01.2025 BANKA CREDINS Te tjera transferta tek individet 1005126- AKU Kukes Ndihme financiare Vkm n 846 dt.26.12.2024 borderoja bashkegjitur 15,000 11010051262024
10.01.2025 reg. 06.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Dhjetor 2024 borderoja bashkengjitur 1,551,032 110051262025
08.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Dhjetor 2024 borderoja bashkengjitur 78,790 210051262025
27.12.2024 reg. 24.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes uje pijshem ft n.2411-106211 dt.11.12.2024 nentor 2024 3,720 10710051262024
23.12.2024 reg. 20.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime sipas borderose bashkengjitur dhjetor 2024 26,080 10910051262024
23.12.2024 reg. 20.12.2024 BANKA CREDINS Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime sipas borderose bashkengjitur dhjetor 2024 204,360 108.10051262024
16.12.2024 reg. 13.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes shpenzime postar ft n.507 dt.02.12.2024 Nentor 2024 970 10310051262024
16.12.2024 reg. 13.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes energji ft n.15710733 dt.04.12.2024 Netnor 2024 K068566 14,044 10410051262024
16.12.2024 reg. 13.12.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126- AKU Kukes qeramarrje objekti tetor dhjetor 2024 459,000 10510051262024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime te brendshme nentor 2024 borderoja 6,520 9910051262024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime te brendshme nentor 2024 borderoja 423,580 98.10051262024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji Nentor 2024 borderoja bashkengjitur 78,790 10110051262024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga muaji Nentor 2024 borderoja bashkengjitur 1,551,032 9810051262024
27.11.2024 reg. 26.11.2024 SHTYPSHKRONJA E LETRAVE ME VLERE Sherbime te tjera 1005126- AKU Kukes blerje akt administrative urdher n 12 dt.14.11.2024 Kont n.879 dt.10.10.2024 ft n.66 dt.30.10.2024 pmd dt.30.10... 369,600 9410051262024
20.11.2024 reg. 19.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje pijshem ft n.24101630 dt.12.11.2024 Tetor 2024 3,720 9510051262024
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