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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
28.04.2020 reg. 27.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Kukes 1010018 sherbim postar fat nr 148 seri 81105297 dt 31.03.2020 180 2610100182020
28.04.2020 reg. 27.04.2020 ND. UJESJELLESIT Uje Thesari Kukes 1010018 likujdim uji nr kl 10735 fat nr 233553486 dt 30.03.2020 720 2510100182020
28.04.2020 reg. 27.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Kukes 1010018 likujdim energjie K137655 fat nr 366958968 dt 31.03.2020 31,835 281010018202
28.04.2020 reg. 27.04.2020 ALBTELEKOM SH.A. Sherbime telefonike Thesari Kukes 1010018 sherbim telefoni fat nr 729199387 dt 31.03.2020 3,872 2710100182020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin Thesari Kukes 1010018 Paga muaji mars 2020 borderoja 224,917 2310100182020
27.03.2020 reg. 24.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Kukes 1010018 fat nr 366116299 dt 24.02.2020 energji elektrike shkurt 2020 11,037 2210100182020
10.03.2020 reg. 09.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Kukes 1010018 sherbime korrier posta , fat nr 88 seria 81108087 dt 29.02.2020 995 1810100182020
10.03.2020 reg. 09.03.2020 ND. UJESJELLESIT Uje Thesari Kukes 1010018 , uje i pishem , fat nr ser 233542279 dt 29.02.2020 nr klienti 10735 shkurt 2020 720 1910100182020
10.03.2020 reg. 09.03.2020 BANKA KOMBETARE TREGTARE Kompensim per pa-aftesi te perkohshme per shkak te semundjes Thesari Kukes 1010018 Akordim fondi i vecante per 2020 sipas shk MFE nr 4524/1 dt 06.03.2020 per Lumturie Hoxha per paaftesi e per... 50,000 2110100182020
10.03.2020 reg. 09.03.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari Kukes 1010018 dieta muaji mars 2020 17,500 2010100182020
10.03.2020 reg. 09.03.2020 ALBTELEKOM SH.A. Sherbime telefonike Thesari Kukes 1010018 sherbime telefonike , fat nr 729036366 dt 29.02.2020 3,926 1710100182020
03.03.2020 reg. 02.03.2020 Sokol Ollomani Kancelari Thesari Kukes 1010018 kancelari up nr 4 dt 28.02.2020 fat nr 13 dt 02.03.2020 s 12292099 100,000 1510100182020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Thesari Kukes 1010018 Paga muaji shkurt 2020 borderoja 224,705 1410100182020
24.02.2020 reg. 21.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Kukes 1010018 lik energji K137655 fat nr 364710879 dt 31.01.2020 28,374 1310100182020
12.02.2020 reg. 11.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Kukes 1010018 lik sherb postar fat nr 30 s 81108028 dt 31.01.2020 600 1110100182020
12.02.2020 reg. 11.02.2020 ND. UJESJELLESIT Uje Thesari Kukes 1010018 lik uji Kl 10735 fat nr 233539670 dt 31.01.2020 720 1010100182020
12.02.2020 reg. 11.02.2020 ALBTELEKOM SH.A. Sherbime telefonike Thesari Kukes 1010018 lik sherb telefonik fat nr 728877048 dt 31.01.2019 3,896 1210100182020
11.02.2020 reg. 10.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari Kukes 1010018 Dieta muaji janar- shkurt 2020 borderoja 29,500 810100182020
05.02.2020 reg. 04.02.2020 SAFET CENGU Blerje dokumentacioni Thesari Kukes 1010018 blerje dokumentacioni fat nr 2seri 00862dt 04.02.2020 upr nr 3dt 30.01.2020 100,000 3610100182020
05.02.2020 reg. 04.02.2020 SAFET CENGU Kancelari Thesari Kukes 1010018 likujdim tonera fat nr 1seri 00861dt 04.02.2020 upr nr 2dt 30.01.2020 100,000 3510100182020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin Thesari Kukes 1010018 Paga muaji janar 2020 borderoja 224,705 410100182020
22.01.2020 reg. 21.01.2020 BESARDI Karburant dhe vaj Thesari Kukes 1010018 likujdim karburanti fat nr 4seri 75740600 dt 21.01.2020 upr nr 1dt 20.01.2020 99,960 310100182020
21.01.2020 reg. 20.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega e Thesarit Kukes sherbim postar fat 602seri 81105354 dt 31.12.2019 320 8610100182019
21.01.2020 reg. 20.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega e Thesarit Kukes likujdim energjie K137655 fat 332135111 dt 31.12.2019&kamat vonese (989) muaji mars 21,989 8710100182019
21.01.2020 reg. 20.01.2020 ND. UJESJELLESIT Uje 1010018 Dega e Thesarit kukes lik uji nr Kl 10735 fat 233531284 dt 31.12.2019 720 8410100182019
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