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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
22.08.2019 reg. 21.08.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega e Thesarit kukes dieta muaji qershor 2019 12,000 5510100182019
20.08.2019 reg. 19.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega e Thesarit kukes shp postare fat 253seri 74489263 dt 31.07.2019 1,230 5310100182019
20.08.2019 reg. 19.08.2019 ND. UJESJELLESIT Uje 1010018 Dega e Thesarit kukes lik uji nr kl 10735 fat 233480965 dt 31.07.2019 720 5410100182019
20.08.2019 reg. 19.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega e Thesarit kukes shp telefoni fat 727922297dt 31.07.2019 4,246 5210100182019
19.08.2019 reg. 16.08.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega e Thesarit kukes dieta korrik-gusht borderoja 82,000 5010100182019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010018 Dega e Thesarit kukes pagat e muajit korrik 2019 236,121 4910100182019
31.07.2019 reg. 30.07.2019 FABIO ISUFAJ Te tjera transferta tek individet 1010018 Dega e Thesarit kukes ekz vgjy nr 332(498) dt 06.06.2019per burgim te padrejte(demshperblim) per Jakup Smaili fat permbari... 343,800 4810100182019
30.07.2019 reg. 29.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega e Thesarit kukes sherbim postar fat 299 seri 74489309 dt 30.06.2019 1,015 4610100182019
30.07.2019 reg. 29.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega e Thesarit kukes lik energji K137655 fat 296454755dt 30.06.2019 9,004 4410100182019
30.07.2019 reg. 29.07.2019 ND. UJESJELLESIT Uje 1010018 Dega e Thesarit kukes lik uji nr kl 10735 fat 233476446 dt 30.06.2019 720 4710100182019
30.07.2019 reg. 29.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega e Thesarit kukes lik telefoni fat 727773424 dt 30.06.2019 4,022 4510100182019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega e Thesarit kukes dieta bordero muaji qershor 2019 79,500 4210100182019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010018 Dega e Thesarit kukes paga bordero muaji qershor 2019 228,205 4110100182019
21.06.2019 reg. 20.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega e Thesarit kukes sherbim postar fat 240seri 74489049 dt 31.05.2019 810 3910100182019
21.06.2019 reg. 20.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega e Thesarit kukes energji K137655 fat 295185809 dt 25.05.2019 10,667 3710100182019
21.06.2019 reg. 20.06.2019 ND. UJESJELLESIT Uje 1010018 Dega e Thesarit kukes lik uji nr kl 10735 fat 233470041 dt 31.05.2019 720 4010100182019
21.06.2019 reg. 20.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega e Thesarit kukes sherbime telefoni fat 727591880 dt 31.05.2019 4,035 3810100182019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega e Thesarit kukes dieta e muajit maj 2019 75,500 3510100182019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010018 Dega e Thesarit kukes pagat e muajit maj 2019 360,205 3410100182019
28.05.2019 reg. 27.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega e Thesarit kukes sherbim postar fat 189seri 74489090 dt 30.04.2019 520 3210100182019
28.05.2019 reg. 27.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega e Thesarit kukes energji K137655 fat 292646386 dt 30.04.2019 46,719 3010100182019
28.05.2019 reg. 27.05.2019 ND. UJESJELLESIT Uje 1010018 Dega e Thesarit kukes lik uji nr kl 10735 fat 233464159 dt 30.04.2019 720 3310100182019
28.05.2019 reg. 27.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega e Thesarit kukes sherbime telefoni fat 727438094 dt 30.04.2019 3,981 3110100182019
10.05.2019 reg. 09.05.2019 BOGDANI / KUKES Karburant dhe vaj 1010018 Dega e Thesarit Kukes bl karburant per gjenerator fat 33seri 67624058 dt 09.04.2019 upr nr 4dt 02.04.2019 99,000 2810100182019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010018 Dega e Thesarit kukes pagat e muajit prill 2019 228,205 2710100182019
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