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Dega e Thesarit Kukes (1818)

Code 1010018

93.3 mValue, lekë
1,183Payments
65Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 192 45,509,804
ALPHA BANK -- ALBANIA 60 12,238,177
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 27 4,906,983
BANKA CREDINS 10 2,678,487
SAFET CENGU 37 2,611,480
BOGDANI / KUKES 39 2,270,042
Dardan Shllaku 19 1,821,060
NDRIÇIMI 14 1,733,780
FABIO ISUFAJ 3 1,703,213
MARSI sh p k 10 1,169,488

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 141 26,569,685
Shtese page per vjetersi ne pune 60 5,372,978
Shtese page per veshtiresi dhe rreziqe 57 5,343,341
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18 5,283,658
Te tjera transferta tek individet 6 3,788,561
Udhetim i brendshem 76 3,464,780
Shtese page per funksionin 63 2,987,144
Sherbim per ngrohje 46 2,811,871

Payments by Dega e Thesarit Kukes (1818)

1,183 payments
Executed Beneficiary Expense category Amount Invoice
25.01.2024 reg. 24.01.2024 ONE ALBANIA Sherbime telefonike Dega Thesarit Kukes sherbim telefoni fat nr 69648/2024 dt 05.01.2024 4,800 610100182024
25.01.2024 reg. 24.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukes likujdim energji K137655 sipas akt-rak dt 24.01.2024 fat nr 459941084fat 456457049fat 447148911 33,614 510100182024
24.01.2024 reg. 23.01.2024 ONE ALBANIA Sherbime telefonike Dega Thesarit Kukes shpenz telefonie ft 1570140/2023 dt.04.11.2023 tetor 2023 1,920 410100182024
11.01.2024 reg. 10.01.2024 UFO CENGU Sherbim per ngrohje Dega Thesarit Kukes likujdim gaz per ngrohje fat nr 14/2024 dt 08.01.2024 FH nr 01dt 08.01.2024 pmd dt 08.01.2024 upr 01dt 08.01.2... 119,600 310100182024
09.01.2024 reg. 08.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Thesarit Kukes paga muaji dhjetor 2023 borderoja bashkengjitur 310,719 110100182024
21.12.2023 reg. 20.12.2023 UFO CENGU Sherbim per ngrohje 1010018 D.Thesarit Kukes likujdim gaz per ngrohje fat nr 452/2023 dt 20.12.2023 Fh nr 07dt 20.12.2023 upr nr 6dt 19.12.2023 35,750 8710100182023
18.12.2023 reg. 15.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes likujdim uje fat nr 130546 dt 13.12.2023 1,080 8610100182023
18.12.2023 reg. 15.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes likujdim uje fat nr 114893/2023 dt 24.11.2023 1,080 8510100182023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit Kukes sherbim postar fat nr 542dt 01.12.2023 930 8410100182023
18.12.2023 reg. 15.12.2023 ONE ALBANIA Sherbime telefonike 1010018 D.Thesarit Kukes sherbim telefoni fat nr 1680115 dt 04.12.2023 1,920 8310100182023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 D.Thesarit Kukes likujdim energji K137655 fat nr 14665335 dt 30.11.2023 13,406 8210100182023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 D.Thesarit Kukes dieta muaji nentor-dhjetor 2023 borderoja&autozimet bashkengjitur 39,500 8110100182023
05.12.2023 reg. 04.12.2023 Sokol Ollomani Blerje dokumentacioni 1010018 D.Thesarit Kukes shtypshkrime Up n.04 dt.01.12.2023 Ft n.54/2023 dt.04.12.2023 Pv dt.04.12.2023 fh n.06 dt.04.12.2023 95,000 7910100182023
05.12.2023 reg. 04.12.2023 ITFM.al Materiale per funksionimin e pajisjeve speciale 1010018 D.Thesarit Kukes mirembajtje pajisje zyre up n.5 dt.01.12.2023 ft n.695/2023 dt.04.12.2023 prv dt.04.12.2023 100,000 8010100182023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes Paga muaji nentor 2023 borderoja bashkengjitur 353,350 7710100182023
23.11.2023 reg. 22.11.2023 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore 1010018 D.Thesarit Kukes riparim lyerje objekti up n.3 dt.20.11.2023 ft n.43/2023 dt.21.11.2023 pv dt.21.11.2023 situcion bashkeng... 119,040 7610100182023
22.11.2023 reg. 21.11.2023 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore 1010018 D.Thesarit Kukes riparim Tualeti Up n.02 dt.20.11.2023 Ft n.42/2023 dt.20.11.2023 fh n.5 dt.20.11.2023pmd dt.20.11.2023 119,400 7510100182023
16.11.2023 reg. 15.11.2023 Sokol Ollomani Kancelari 1010018 D.Thesarit likujdim kancelari fat nr 44dt 09.11.2023 Fh nr 04dt 09.11.2023 upr nr 3dt 16.10.2023 100,000 7310100182023
16.11.2023 reg. 15.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit likujdim uje fat nr 102890dt 31.10.2023 1,080 7210100182023
16.11.2023 reg. 15.11.2023 ITFM.al Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 D.Thesarit miiremb te paisjeve te zyres fat nr 694dt 15.11.2023 prv dt 15.11.2023upr nr 5dt 14.11.2023 95,000 7410100182023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes paga muaji tetor 2023 borderoja bashkengjitur 414,690 7010100182023
24.10.2023 reg. 23.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit Kukes sherbim postar ft n.452/2023 dt.06.10.2023 80 6910100182023
24.10.2023 reg. 23.10.2023 ONE ALBANIA Sherbime telefonike 1010018 D.Thesarit Kukes sherbim telefonik ft n.1450463 dt 04.10.2023 1,920 6810100182023
24.10.2023 reg. 23.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 D.Thesarit Kukes energji elektrike ft n.111993691 K137655 7,862 6710100182023
19.10.2023 reg. 18.10.2023 UFO CENGU Karburant dhe vaj 1010018 D.Thesarit Kukes karburant per xhenerator Up nr 04 dt 16.10.23 fat nr 350dr 17.10.2023 Prv , fh nr 3 dt 17.10.2023 118,200 6610100182023
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