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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
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes paga muaji maj 2023 borderoja 285,001 3310100932023
30.05.2023 reg. 29.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes likujdim uje fat nr 40913 dt 11.05.2023 1,080 3210100182023
30.05.2023 reg. 29.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes likujdim uje fat nr 28625dt 28.04.2023 1,080 3110100182023
30.05.2023 reg. 29.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit Kukes likujdim sherbim postar fat nr 215/2023 dt 04.05.2023 500 3010100182023
30.05.2023 reg. 29.05.2023 ONE ALBANIA Sherbime telefonike 1010018 D.Thesarit Kukes likujdim telefoni fat nr 854582 dt 05.05.2023 1,920 2910100182023
30.05.2023 reg. 29.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 D.Thesarit Kukes energji K137655 fat nr 5108049 dt 07.05.2023 19,268 2810100182023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes Paga muaji prill 2023 borderoja 285,001 2610100182023
28.04.2023 reg. 27.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit likujdim sherbim postar fat nr 153/2023 dt 04.04.2023 1,045 2510100182023
28.04.2023 reg. 27.04.2023 ONE ALBANIA Sherbime telefonike 1010018 D.Thesarit likujdim telefoni fat nr 737659 dt 04.04.2023 1,920 2410100182023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes Paga muaji mars 2023 borderoja 284,788 2210100182023
31.03.2023 reg. 30.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 D.Thesarit Kukes dieta muaji mars 2023 borderoja 6,500 2110100182023
30.03.2023 reg. 29.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes likujdim uji fat nr 16299 dt 28.03.2023 1,080 2010100182023
30.03.2023 reg. 29.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes likujdim uji fat nr 3986/2023 08.03.2023 1,080 1910100182023
30.03.2023 reg. 29.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit Kukes sherbim postar fat nr 110/2023 dt 02.03.2023 1,720 1810100182023
30.03.2023 reg. 29.03.2023 ONE ALBANIA Sherbime telefonike 1010018 D.Thesarit Kukes sherbim telefoni fat nr 576224 dt 04.03.2023 1,920 1710100182023
30.03.2023 reg. 29.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 D.Thesarit Kukes likujdim energji K137655 fat nr 2625707 dt 03.03.2023 26,174 1610100182023
27.03.2023 reg. 24.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 D.Thesarit Kukes dieta muaji mars 2023 borderoja 6,500 1510100182023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes paga muaji shkurt 2023 borderoja 284,788 1310100932023
28.02.2023 reg. 27.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit Kukes sherb postar fat nr 22/2023 dt 03.02.2023 370 1110100182023
28.02.2023 reg. 27.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 1010018 D.Thesarit Kukes telefon fat nr 105651/2022 dt 04.02.2023 1,920 1010100182023
28.02.2023 reg. 27.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 D.Thesarit Kukes energji k137655 fat nr 444375599 dt 27.01.2023 23,771 910100182023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 D.Thesarit Kukes paga muaji janar 2023 borderoja 284,788 710100932023
27.01.2023 reg. 26.01.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 D.Thesarit Kukes uje fat nr 22 dt 17.01.2023 1,080 610100182023
27.01.2023 reg. 26.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 D.Thesarit Kukes sherbim postar fat nr 25 dt 05.01.2023 360 510100182023
27.01.2023 reg. 26.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 D.Thesarit Kukes energji k137655 fat nr 443257980 dt 29.12.2022 23,174 310100182023
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