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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
13.12.2021 reg. 10.12.2021 TAULANT MUSHANEJ Shpenzime per te tjera materiale dhe sherbime operative 1015128 AKU Shkoder, SHPENZIME TE TJERA MATERIALE DHE SHPENZIME OPERATIVE, URDHER NR 55 DT 06.12.2021, PCV NR 2287/2 DT 07.12.2021... 42,700 10210051282021
03.12.2021 reg. 02.12.2021 F.L.E.SH. Blerje dokumentacioni 1015128 AKU Shkoder, blerje dokumentacion, urdher nr 51 dt 19.11.2021 pcv fond limit nr 2210/1 dt 22.11.2021 rregj nr 1932 dt 14.1... 35,808 10110051282021
03.12.2021 reg. 02.12.2021 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1015128 AKU Shkoder, sherb sig dhe ruajtjes nentor 2021,kont ne vazhdim 612/2 dt15.04.21,fat 237/2021 dt 29.11.21,pv 612/10 dt 29.... 14,000 10010051282021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU Shkoder, paga nentor 2021 sipas borderose 2262 dt 01.12.2021,listepag 2262/1 dt 01.12.2021-24 pn 1,261,794 9610051282021
26.11.2021 reg. 25.11.2021 ENDRIT ULIGAJ Kancelari 1015128 AKU Shkoder, blerje kancelari, urdher nr 49 dt 10.11.2021 pcv nr 2082/1 dt 05.11.2021, regj prok nr 1932 dt 14.10.2021, ft... 119,940 9410051282021
26.11.2021 reg. 25.11.2021 A&T Karburant dhe vaj 1015128 blerje karburant, up nr 6 dt 09.11.2021 fond limit 2105 dt 08.11.2021 rregj 1932 dt 14.10.2021 klas perf dt 11.11.2021 njo... 348,298 9510051282021
23.11.2021 reg. 22.11.2021 BORIS 2019 Sherbime te pastrimit dhe gjelberimit 1005128 AKU Shkoder, sherbime pastrimi, kontrate vazhdim nr 355/2 dt 01/03/2021, ft nr 49/2021 dt 16.11.2021, sit +pcv dorezim nr... 62,760 9310051282021
17.11.2021 reg. 16.11.2021 UJESJELLES QYTETI SHKODER Uje 1015128 AKU Shkoder, shpenzime uje tetor 2021, fat 3528/2021 dt 10.11.2021, nr klientit 26820 1,056 9110051282021
17.11.2021 reg. 16.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015128 AKU Shkoder, energji elektrike tetor 2021, permbledhese faturash nr 2169 dt 16.11.2021, udhezim nr 42 dt 23.12.2020 59,952 9010051282021
09.11.2021 reg. 08.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1015128 AKU Shkoder, sherbim postar tettor 2021, fat nr 780/2021 dt 03.11.2021 10,640 8410051282021
09.11.2021 reg. 08.11.2021 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1015128 AKU Shkoder, sherb sig dhe ruajtjes tettor 2021,kont ne vazhdim 612/2 dt15.04.21,fat 193/2021 dt 29.10.21,pv 612/9 dt 29.1... 14,000 8510051282021
03.11.2021 reg. 02.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005128 AKU Shkoder, paga tetor 2021 sipas borderose 2049 dt 01.11.2021,listepag 2049/1 dt 02.11.2021-24 pn 1,141,741 8210051282021
22.10.2021 reg. 21.10.2021 UJESJELLES QYTETI SHKODER Uje 1015128 AKU Shkoder, shpenzime uje shtator 2021, fat 2829/2021 dt 13.10.2021, nr klientit 26820 1,212 7910051282021
22.10.2021 reg. 21.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1015128 AKU Shkoder, sherbim postar shtator 2021, fat nr 702/2021 dt 05.10.2021 3,515 8010051282021
22.10.2021 reg. 21.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015128 AKU Shkoder, energji elektrike shtator 2021, akt rakordim nr 1964 dt 18.10.2021 urdher 1964/1 dt 20.10.2021 gjurme auditi... 83,046 7810051282021
07.10.2021 reg. 06.10.2021 UJESJELLES QYTETI SHKODER Uje 1015128 AKU Shkoder, shpenzime uje gusht 2021, fat 2119/2021 dt 11.09.2021, nr klientit 26820 1,056 6910051282021
07.10.2021 reg. 06.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1015128 AKU Shkoder,sherb postar gusht 2021, lik fat 628/2021 dt 03.09.21 3,330 7110051282021
07.10.2021 reg. 06.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1015128 AKU Shkoder,sherb postar korrik 2021, lik fat 607/2021 dt 31.08.21 5,550 7010051282021
07.10.2021 reg. 06.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015128 AKU Shkoder, energji elektrike gusht 2021, permbledhese faturash nr 1843 dt 04.10.2021, kon A-140876,E-141105, udhezim nr... 106,395 6810051282021
07.10.2021 reg. 06.10.2021 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1015128 AKU Shkoder, sherb sig dhe ruajtjes shtator 2021,kont ne vazhdim 612/2 dt15.04.21,fat 121/2021 dt 30.09.21,pv 612/8 dt 30.... 14,000 7510051282021
07.10.2021 reg. 06.10.2021 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1015128 AKU Shkoder, sherb sig dhe ruajtjes gusht 2021,kont ne vazhdim 612/2 dt15.04.21,fat 73/2021 dt 26.08.21,pv 612/7 dt 26.08.... 14,000 7410051282021
07.10.2021 reg. 06.10.2021 BORIS 2019 Shpenzime per mirembajtjen e objekteve ndertimore 1015128 shpenzime per mirembajtjen e obj ndertimore up nr 3 dt 19.07.2021 fond limit nr 1275 dt 16.07.2021 rregj 1240 dt 13.07.21... 798,000 7710051282021
07.10.2021 reg. 06.10.2021 BENNETT Shpenzime per mirembajtjen e mjeteve te transportit 1015128 shpenzime per mirembajtjen e mjeteve transportit, up nr 4 dt 05.08.2021 fond limit 1390/1 dt 04.08.2021 rregj 1240 dt 13.0... 56,400 7610051282021
06.10.2021 reg. 05.10.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1005128 AKU Shkoder, paga shtator 2021 sipas borderose 1831 dt 04.10.2021,listepag 1831/1 dt 04.10.2021-24 pn 1,124,674 6610051282021
09.09.2021 reg. 08.09.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1005128 AKU Shkoder, paga gusht 2021 sipas borderose 1654 dt 07.09.2021,listepag 1654/1 dt 07.09.2021-23 pn 1,211,893 6410051282021
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