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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
16.12.2022 reg. 15.12.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128 AKU 2022,sherbim sigurimi e ruajtje, kontr vazhdim 49 dt 17.01.2022, fat 839/2022 dt 30.11.2022, pvc md 2385 dt 30.11.2022 228,247 9410051282022
05.12.2022 reg. 02.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU 2022, paga nentor 2022, listepag mujore nr 2400 dt 01.12.2022, listepag banke nr 2400/1 dt 01.12.2022, 24 pn 1,247,905 9210051282022
18.11.2022 reg. 17.11.2022 Ujësjellës Kanalizime Shkodër Uje 1005128 AKU 2022,uje, fat 101570985 dt 31.10.2022 1,368 9110051282022
18.11.2022 reg. 17.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005128 AKU 2022, energji tetor 2022 kon sh2a010196140876, ft 441435307 dt 23.12.2010, udhezim nr 42 dt 23.12.2010 9,777 9010051282022
11.11.2022 reg. 10.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, sherbim postar, fat 1768/2022 dt 04.11.2022 2,150 8910051282022
11.11.2022 reg. 10.11.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, sherbim roje, kontr vazhd 49 dt 17.01.2022, fat 501/2022 dt 31.10.2022, pcv md 2192 dt 31.10.2022 228,247 8810051282022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU 2022, paga tetor 2022 listepag mujore nr 2206 dt 01.11.2022, listepag banke nr 2206/1 dt 01.11.2022, 24 pn 1,278,865 8310051282022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005128 AKU 2022, energji shtator 2022 kon SH2A010196140876, fat 440041066 dt 30.09.2022, udhezim nr 42 dt 23.12.2010 131,493 8210051282022
14.10.2022 reg. 13.10.2022 Ujësjellës Kanalizime Shkodër Uje 1005128 AKU 2022,uje, fat 6648/2022 dt 10.10.2022 1,524 8110051282022
14.10.2022 reg. 13.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, sherbim postar, fat 1677/2022 dt 06.10.2022 3,670 8010051282022
14.10.2022 reg. 13.10.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, sherbim roje, kontr vazhd 49 dt 17.01.2022, fat 362/2022 dt 30.09.2022, pcv md 1974 dt 30.09.2022 228,247 7910051282022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU 2022, paga shtator 2022, listepag mujore nr 1979 dt 03.10.2022, listepag banke nr 1979/1 dt 03.10.2022, 24 pn 1,307,524 7510051282022
21.09.2022 reg. 20.09.2022 Ujësjellës Kanalizime Shkodër Uje 1005128 AKU 2022, lik uje gusht 2022, fat 5859/2022 dt 08.09.2022 9,480 7310051282022
21.09.2022 reg. 20.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Posta dhe sherbimi korrier 1005128 AKU 2022, energji gusht 2022 kon sh2a010196140876, ft 438927740 dt 31.08.2022, udhezim nr 42 dt 23.12.2010 149,837 7410051282022
19.09.2022 reg. 16.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, sherbim postar, fat 1589/2022 dt 07.09.2022 3,290 7210051282022
19.09.2022 reg. 16.09.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, sherbim roje, kontr vazhd 49 dt 17.01.2022, fat 9/2022 dt 31.08.2022, pcv md 1509/1 dt 31.08.2022 228,247 7110051282022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU 2022, paga gusht 2022, listepag mujore nr 1751 dt 01.09.2022, listepag banke nr 1751/1 dt 01.09.2022, 24 pn 1,239,659 6910051282022
26.08.2022 reg. 25.08.2022 NOVAAKTI Shpenzime per mirembajtjen e mjeteve te transportit 1005128, mirembajtje mjete transporti, up 2 dt 02.08.2022, fo 02.08.2022, klas perf 09.08.2022, njof fit 10.08.2022, fat 28/2022 d... 84,000 6810051282022
24.08.2022 reg. 23.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005128 AKU 2022, energji korrik 2022 kon SH2a010196140876, fat 437546701 dt 31.07.2022 ft 428265774 dt 31.12.2021, udhezim nr 42... 140,206 6710051282022
10.08.2022 reg. 09.08.2022 Ujësjellës Kanalizime Shkodër Uje 1005128, shpenzim uji, fat 5041/2022 dt 08.08.2022 2,460 6510051282022
10.08.2022 reg. 09.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, sherbim postar, fat 1501/2022 dt 02.08.2022 2,220 6410051282022
10.08.2022 reg. 09.08.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005128, sherbim roje, kontr vazhd 49 dt 17.01.2022, fat 5117/2022 dt 31.07.2022, pcv md 1509 dt 01.08.2022 228,247 6310051282022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU 2022, paga korrik 2022 listepag mujore nr 1505 dt 01.08.2022, listepag banke nr1505/1 dt 01.08.2022, 24 pn 1,254,165 6010051282022
14.07.2022 reg. 13.07.2022 Ujësjellës Kanalizime Shkodër Uje 1005128, uje, fat 4221/2022 dt 05.07.2022 1,212 5810051282022
14.07.2022 reg. 13.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005128, sherbim postar, fat 1419/2022 dt 04.07.2022 2,795 5710051282022
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