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Drejtoria Rajonale AKU Shkoder (3333)

Code 1005128

306 mValue, lekë
1,308Payments
111Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 228 217,989,467
UNION BANK SHA 33 21,432,391
Illyrian Guard 58 13,574,530
SHTYPSHKRONJA E LETRAVE ME VLERE 11 5,066,880
FURNIZUESI I SHERBIMIT UNIVERSAL 65 4,483,871
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70 4,031,089
RAIFFEISEN BANK SH.A 30 2,903,686
DEGA TATIM - TAKSA SHKODER 27 2,723,790
BORIS 2019 11 1,710,588
DANI SECYRITY 55 1,645,217

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 164 116,758,693
Shtese page per vjetersi ne pune 83 27,928,215
Shtese page per funksionin 81 24,832,979
Sherbime te sigurimit dhe ruajtjes 117 15,787,107
Raporte mjeksore te paguara nga punedhenesi 38 14,235,949
Elektricitet 170 10,625,857
Shtese page per veshtiresi dhe rreziqe 28 9,702,056

Payments by Drejtoria Rajonale AKU Shkoder (3333)

1,308 payments
Executed Beneficiary Expense category Amount Invoice
18.09.2023 reg. 15.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005128, shp uje gusht 2023, fat 1147 dt 13.09.23 3,708 7410051282023
18.09.2023 reg. 15.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, sherbim postar gusht 2023, fat 610/2023 dt 01.09.23, 1,495 7310051282023
18.09.2023 reg. 15.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi gusht 2023, kontr vazhdiim 2541/2 dt 20.01.2023, amendim 2004/1 dt 04.09.23, fat 2225/2023... 178,080 7610051282023
18.09.2023 reg. 15.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005128, energji elektrike gusht 2023, fat 11272472 dt 07.09.23, kon SH2A010196140876 103,657 7510051282023
12.09.2023 reg. 11.09.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005128, shp per te tjera mat e shp operative, komision banke per analiza, urdher 20 dt 04.09.23 fat 81394 dt 11.08.23 kurs kemb 1... 2,765 7210051282023
08.09.2023 reg. 07.09.2023 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005128, analiza, perf Fakultet za veterinarna medicina Skopje, MK07100701000011422, National Bank of the Republic of North Macedo... 11,724 7110051282023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, paga gusht 2023, listpagesa mujore 2044 dt 01.09.2023, listpag per banken 2044/1 dt 01.09.2023 per 21 pn 1,492,527 6910051282023
23.08.2023 reg. 22.08.2023 BANKA CREDINS Te tjera transferta tek individet 1005128, AKU Shkoder, ndihme per dalje ne pension, listpag 1846/2 dt 21.08.2023, listpag banke 1846/3 dt 21.08.2023, shkrese MBZHR... 100,000 6710051282023
22.08.2023 reg. 21.08.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi korrik 2023, kontr vazhdiim 2541/2 dt 20.01.2023, fat 2088/2023 dt 31.07.2023, pcv 1792 dt... 228,247 6610051282023
22.08.2023 reg. 21.08.2023 FREDERIK SHIROKA Sherbime te tjera 1005128, sherbime vleresimi, urdher 17 dt 08.08.2023, sit 1863/2 dt 16.08.2023, fat 31/2023 dt 16.08.2023, akt marrje ne dorezim 1... 12,500 6810051282023
16.08.2023 reg. 15.08.2023 ULYSSES ENTERPRISES Posta dhe sherbimi korrier 1005128, sherbim postar per dergim mostrash per lab, kerkese 1721 dt 27.07.23, fat 806149/2023 dt 25.07.2023, leter konfirmim dt 2... 23,300 6410051282023
15.08.2023 reg. 14.08.2023 Ujësjellës Kanalizime Shkodër Uje 1005128, shpenz uje, fat 949 dt 12.08.2023 9,792 6310051282023
15.08.2023 reg. 14.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, shpenz postare, fat 526/2023 dt 02.08.2023 1,325 6210051282023
15.08.2023 reg. 14.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005128 Energji elektrike korrik 23, fat nr 9213952 dt 07.08.23 91,122 6510051282023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, paga neto, lisetpagesa mujore 1795 dt 01.08.2023, listpag per banken 1795/1 dt 01.08.2023 per 23 pn 1,639,183 6010051282023
24.07.2023 reg. 21.07.2023 Salvator Gaci Shpenzime per te tjera materiale dhe sherbime operative 1005128, sherbime topografike, ub 14 dt 13.07.2023, fat 1/2023 dt 17.07.2023, akt marrje dorezim 1352/4 dt 17.07.2023 40,000 5910051282023
24.07.2023 reg. 21.07.2023 KRIJON Te tjera materiale dhe sherbime speciale 1005128, materiale per marrjen e mostraveper analiza, ub 13 dt 25.05.2023, fat 957/2023 dt 27.06.2023, fh 10 dt 27.06.2023,pcv md... 112,680 5810051282023
21.07.2023 reg. 20.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005128 Energji elektrike qershor 23, fat nr 451058186 dt 30.06.23 75,822 5710051282023
14.07.2023 reg. 13.07.2023 Ujësjellës Kanalizime Shkodër Uje 1005128, shpenz uje, fat 101954128 dt 30.06.2023 1,992 5610051282023
14.07.2023 reg. 13.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, shpenz postare, fat 447/2023 dt 04.07.2023 310 5410051282023
14.07.2023 reg. 13.07.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi qershor 2023, kontr vazhdiim 2541/2 dt 20.01.2023, fat 1762/2023 dt 30.06.2023, pcv 1446 dt... 228,247 5510051282023
12.07.2023 reg. 11.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, paga, listpagesa mujore 1459 dt 03.07.2023, listpag per banken 1459/1 dt 03.07.2023, 23 pn 1,634,957 5210051282023
10.07.2023 reg. 07.07.2023 CompiTel Shpenzime per mirembajtjen e mjeteve te transportit 1005128 shp per miremb mjet transp up 4 dt 26.05.23 fo 26.05.23 fond lim 1203/1 dt 25.05.23 vend anull 1203/4 dt 02.06.23 up 4/1 d... 77,400 5110051282023
23.06.2023 reg. 22.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, diference page shtesa prill maj, listpag 1027/1, 1267/1 dt 21.06.23, permbl 1403 dt 21.06.23, vkm 325 dt 31.... 799,753 4810051282023
16.06.2023 reg. 15.06.2023 Ujësjellës Kanalizime Shkodër Uje 1005128, shpenz uje, fat 101888606 dt 31.05.2023 1,524 4710051282023
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