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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
25.04.2012 reg. 24.04.2012 SHKODRA SH.P.K no category AKU SHKODER NR.SERIE 5638583 DT. 23.04.2012 90,000 4110051282012
25.04.2012 reg. 24.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3GX02A 77 4210051282012
25.04.2012 reg. 24.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3GX01C 183 4010051282012
25.04.2012 reg. 24.04.2012 ALBTELEKOM SH.A. no category AKU SHKODER NR.SERIE 704962438, NR.KLIENTI 1732585680 MARS 2012 4,507 3910051282012
13.04.2012 reg. 06.04.2012 UNION BANK SHA no category AKU SHKODER dieta mars 2012 71,280 3710051282012
13.04.2012 reg. 06.04.2012 UJESJELLES QYTETI SHKODER no category AKU SHKODER fature nr 2639836 mars 2012 1,612 3510051282012
13.04.2012 reg. 06.04.2012 POSTA SHQIPTARE SH.A no category AKU SHKODER fature nr 87413525,874113628 29.02.2012,31.03.2012 1,134 3610051282012
11.04.2012 reg. 27.03.2012 GENTIAN MANI no category AKU SHKODER FATURE NR 0004283 DATE 23.03.2012 240,400 2810051282012
10.04.2012 reg. 26.03.2012 ROZAFA 94 no category AKU SHKODER fature nr 86291049 date 19.03.2012 239,622 2710051282012
10.04.2012 reg. 26.03.2012 ALBTELEKOM SH.A. no category AKU SHKODER fature nr 704463750 shkurt 2012 4,348 2610051282012
09.04.2012 reg. 06.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD l06929191t3gb013 30,230 3310051282012
09.04.2012 reg. 06.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD l06929191t3gb013 266,730 3110051282012
06.04.2012 reg. 06.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD l06929191t3gb021 177,820 3410051282012
06.04.2012 reg. 06.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD l06929191t3gb013 30,229 3210051282012
06.04.2012 reg. 06.04.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD l06929191t3gb013 168,929 3010051282012
02.04.2012 reg. 02.04.2012 UNION BANK SHA no category AKU SHKODER PAGA 1,401,222 2910051282012
02.04.2012 reg. 16.03.2012 DRITAN ZENELAJ no category AKU SHKODER NR.SERIE 0009509 DT.12.01.2012 NR. 19 139,500 1710051282012
23.03.2012 reg. 12.03.2012 UJESJELLES QYTETI SHKODER no category AKU SHKODER NR.FATUR 2616198, NR.KLIENTI 26820, SHKURT 2012 1,612 1910051282012
19.03.2012 reg. 12.03.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3FF01O 30,230 2310051282012
19.03.2012 reg. 12.03.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3FF01O 266,730 2110051282012
13.03.2012 reg. 12.03.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3FF002M 177,820 2410051282012
13.03.2012 reg. 12.03.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3FF01O 30,229 2210051282012
13.03.2012 reg. 12.03.2012 DEGA TATIM - TAKSA SHKODER no category AKU SHKODER NVD L06929191T3FF01O 168,929 2010051282012
13.03.2012 reg. 24.02.2012 ABCOM no category AKU SHKODER FATURE 105138143 DT 21.02.2012, KONTRATE NR. 2200962 DT.03.01.2012 21,200 1510051282012
05.03.2012 reg. 05.03.2012 UNION BANK SHA no category AKU SHKODER PAGA 1,401,222 1610051282012
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