Drejtoria Rajonale AKU Shkoder (3333)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
14.01.2014 reg. 31.12.2013	CEZ SHPERNDARJE	Unspecified 1005128 KONTRATE A30064 FAT 606185198 DT 31.12.2013	128,738	14710051282013
14.01.2014 reg. 31.12.2013	ALBTELEKOM SH.A.	Unspecified AKU SHKODER fat 716870807 dt 31.12.2013	6,020	14610051282013
10.01.2014 reg. 09.01.2014	BANKA CREDINS	Unspecified AKU PAGE DHJETOR 2013	1,574,145	110051282014
30.12.2013 reg. 27.12.2013	ARIFI	no category AKU SHKODER FAT 11306515 DT 27.12.2013	154,423	14310051282013
26.12.2013 reg. 24.12.2013	DIMEX	no category AKU SHKODER, FAT 11557884 DT 23.12.2013	99,840	14210051282013
19.12.2013 reg. 18.12.2013	ENDRIT ULIGAJ	no category AKU SHKODER FAT 7105101, 7105105 , 7105106 DT 17.12.2013	62,900	14010051282013
19.12.2013 reg. 18.12.2013	CEZ SHPERNDARJE	no category 1005128 KONTRATE A30064, E84528, F92559 FAT 604516196, 604296044, 604296115 NENTOR 2013	63,116	13910051282013
19.12.2013 reg. 18.12.2013	ARIFI	no category AKU SHKODER FAT 11306507 DT 17.12.2013	279,600	14110051282013
16.12.2013 reg. 12.12.2013	ANI - PRINT	no category AKU SHKODER FAT 10023478 DT 07.12.2013	30,000	13710051282013
16.12.2013 reg. 12.12.2013	ALBTELEKOM SH.A.	no category AKU SHKODER FAT 716599572 NENTOR 2013	8,485	13110051282013
16.12.2013 reg. 12.12.2013	ABCOM	no category AKU SHKODER FAT 116054664 DT 10.12.2013	18,000	13810051282013
05.12.2013 reg. 05.12.2013	UJESJELLES QYTETI SHKODER	no category AKU SHKODER FAT 3079044 NENTOR 2013	1,660	13010051282013
05.12.2013 reg. 05.12.2013	UJESJELLES QYTETI SHKODER	no category AKU SHKODER FAT 03160660 DT 03.12.2013	47,400	12810051282013
05.12.2013 reg. 05.12.2013	CEZ SHPERNDARJE	no category 1005128 KONTRATE A30064 F92559 FAT 603424954 FAT 603303765 TETOR 2013	30,910	12710051282013
04.12.2013 reg. 04.12.2013	POSTA SHQIPTARE SH.A	no category AKU SHKODERB FAT 08738393 DT 30.11.2013	354	12910051282013
04.12.2013 reg. 04.12.2013	BANKA CREDINS	no category AKU SHKODER PAGE NENTOR 2013	1,560,206	12610051282013
21.11.2013 reg. 21.11.2013	MEDIA NORD	no category AKU SHKODER, FAT 6401637 DT 16.11.2013	10,000	12510051282013
19.11.2013 reg. 18.11.2013	POSTA SHQIPTARE SH.A	no category AKU SHKODER FAT 08742097 DT 31.10.2013	360	12410051282013
19.11.2013 reg. 18.11.2013	ALBTELEKOM SH.A.	no category AKU SHKODER FAT 1732585680 TETOR 2013	4,984	12210051282013
18.11.2013 reg. 18.11.2013	UJESJELLES QYTETI SHKODER	no category AKU SHKODER FAT 3056637 TETOR 2013	1,660	12310051282013
13.11.2013 reg. 28.10.2013	KRIJON	no category AKU SHKODER FAT 10737262 DT 21.10.2013	2,220	11410051282013
01.11.2013 reg. 01.11.2013	BANKA CREDINS	no category AKU SHKODER PAGE TETOR 2013	1,731,877	11510051282013
28.10.2013 reg. 22.10.2013	ALBTELEKOM SH.A.	no category AKU SHKODER FAT 1732585680 FAT 715960791 GUSHT SHTATOR 2013	8,337	11310051282013
28.10.2013 reg. 22.10.2013	ABCOM	no category AKU SHKODER FAT 115997319 DT 14.10.2013	18,000	11210051282013
24.10.2013 reg. 11.10.2013	POSTA SHQIPTARE SH.A	no category AKU SHKODER FAT 08742005 DT 30.09.2013	312	10410051282013