Home› Institutions

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
23.04.2021 reg. 22.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari 1010018 likujdim energji K137655 fat nr 411438550 dt 31.03.2021 18,866 2910100182021
22.04.2021 reg. 21.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat nr 147seri 86831099 dt 31.03.2021 545 2710100182021
22.04.2021 reg. 21.04.2021 ND. UJESJELLESIT Uje Thesari 1010018 likujdim uji nr kl 10735 fat nr 174/2021 dt 06.04.2021 720 2610100182021
22.04.2021 reg. 21.04.2021 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 3616/2021 dt 09.04.2021 2,057 2810100182021
12.04.2021 reg. 09.04.2021 Dardan Shllaku Kancelari Thesari 1010018 likujdim kancelari i fat nr 2/2021 dt 09.04.2021 Fh nr 2dt 09.04.2021upr nr 2dt 07.04.2021 95,000 2410100182021
12.04.2021 reg. 09.04.2021 Dardan Shllaku Blerje dokumentacioni Thesari 1010018 bl dokumentacioni fat nr 1/2021 dt 09.04.2021 Fh nr 3dt 09.04.2021upr nr 3dt 07.04.2021 99,500 2310100182021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Thesari 1010018 paga muaji mars 2021 borderoja 275,872 2210100182021
17.03.2021 reg. 16.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat nr 86seri 86831037dt 28.02.2021 1,525 2010100182021
17.03.2021 reg. 16.03.2021 ND. UJESJELLESIT Uje Thesari 1010018 likujdim uji nr kl 10735 fat nr 112/2021 dt 28.02.2021 720 1810100182021
17.03.2021 reg. 16.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 410320551 dt 28.02.2021 18,765 2110100182021
17.03.2021 reg. 16.03.2021 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 1707/2021 dt 28.02.2021 1,951 1910100182021
09.03.2021 reg. 08.03.2021 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore Thesari 1010018 shp per miremb e obj ndertimore fat nt 4/2021dt 04.03.2021 situac nr 1 dt 04.03.2021 119,544 1710100182021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Thesari 1010018 paga muaji shkurt 2021 borderoja 275,872 1510100182021
26.02.2021 reg. 25.02.2021 UFO CENGU Sherbim per ngrohje THESAR KUKES LIK FAT NR 1/2021 DT 24.02.2021 KARBURANT URDH P NR 1 DT 22.02.2021 99,995 1410100182021
23.02.2021 reg. 22.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 409161767 dt 31.01.2021 51,491 1310100182021
12.02.2021 reg. 11.02.2021 ND. UJESJELLESIT Uje Thesari 1010018 likujdim uji nr kl 10735 fat nr 52/2021 dt 31.01.2021 720 1210100182021
12.02.2021 reg. 11.02.2021 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 835/2021 dt 31.01.2021 1,987 1110100182021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Thesari 1010018 paga muaji janar 2020 borderoja 275,872 810100182021
27.01.2021 reg. 25.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari 1010018 sherbim postar fat nr 664seri 86831272 dt 31.12.2020 905 710100182021
27.01.2021 reg. 25.01.2021 ND. UJESJELLESIT Uje Thesari 1010018 likujdim uji nr kl 10735 fat nr 233615558 dt 31.12.2020 720 510100182021
27.01.2021 reg. 25.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari 1010018 likujdim energjie K137655 fat nr 384546559 dt 31.12.2020 340 410100182021
27.01.2021 reg. 25.01.2021 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010018 sherbim telefoni fat nr 388708646 dt 31.12.2020 1,983 610100182021
21.01.2021 reg. 18.01.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari 1010018 dieta muaji dhjetor 2020 borderoja 40,500 310100182021
06.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Thesari 1010018 paga muaji dhjetor 2020 borderoja 275,872 110100182021
23.12.2020 reg. 22.12.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari Kukes 1010018 dieta muaji dhjetor 2020 borderoja 26,250 8810100182020
Showing 426–450 of 1,183 15 16 17 18 19 20 21 …48