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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
27.12.2018 reg. 26.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji dhjetor 2018 28,500 10710110182018
21.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 303250467 dt 26.11.2018 10,768 10310100182018
20.12.2018 reg. 19.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes shp postare fat615seri 58053670 dt 30.11.2018 1,285 105510100182018
20.12.2018 reg. 19.12.2018 ND. UJESJELLESIT Uje 1010018 Dega eThesarit Kukes lik uji nr kl 10735 fat 233430465 dt 30.11.2018 720 10610100182018
20.12.2018 reg. 19.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes shp telefoni fat 726648560 dt 30.11.2018 4,141 10410100182018
13.12.2018 reg. 12.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta muaji nentor 2018 11,000 10110110182018
11.12.2018 reg. 07.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta muaji nentor 2018 116,000 10010110182018
04.12.2018 reg. 03.12.2018 BOGDANI / KUKES Sherbim per ngrohje 1010018 Dega eThesarit Kukes lende djegese fatnr 155 seri 67624155 dt 03.12.2018 te K nr 01dt 01.03.2018 47,898 9910100182018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1010018 Dega eThesarit Kukes paga bordero muaji nentor 2018 369,174 9810100182018
20.11.2018 reg. 19.11.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji nentor 2018 75,500 9710100182018
15.11.2018 reg. 14.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes shp postare fat 553seri 58053608 dt 31.10.2018 1,170 9510100182018
15.11.2018 reg. 14.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 302675933 dt 25.10.2018 6,837 9310100182018
15.11.2018 reg. 14.11.2018 ND. UJESJELLESIT Uje 1010018 Dega eThesarit Kukes lik uji nr kl 10735 fat 233426306 dt 31.10.2018 720 9610100182018
15.11.2018 reg. 14.11.2018 BOGDANI / KUKES Sherbim per ngrohje 1010018 Dega eThesarit Kukes lende djegese fatnr 124seri 67624024 dt 17.10.2018 te K nr 01dt 01.03.2018 49,002 9210100182018
15.11.2018 reg. 14.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes shp telefoni fat 726490288 dt 31.10.2018 3,985 9410100182018
05.11.2018 reg. 02.11.2018 MARSI sh p k Shpenzime te tjera transporti 1010018 Dega eThesarit Kukes sherbime transporti pr- verb dt 28.10.2018 fat nr 41 seria 48914691 dt 01.11.2018 100,000 9010100182018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010018 Dega eThesarit Kukes paga bordero muaji Tetor 2018 8,000 8910100182018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010018 Dega eThesarit Kukes paga bordero muaji Tetor 2018 225,174 8810100182018
29.10.2018 reg. 26.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherbim postar fat 498 seria 61412703 dt 30.09.2018 530 8610100182018
29.10.2018 reg. 26.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 302472477 dt 29.09.2018 7,442 8410100182018
29.10.2018 reg. 26.10.2018 ND. UJESJELLESIT Uje 1010018 Dega eThesarit Kukes lik uji fat nr kl 10735 fat nr 233418523 dt 30.09.2018 720 8710100182018
29.10.2018 reg. 26.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes sherbim telefoni fat 726323006 dt 30.09.2018 4,008 8510100182018
23.10.2018 reg. 22.10.2018 BEHAR DULLAJ Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 Dega eThesarit Kukes miremb te paisjeve teknike fat 29seri 11268978 dt 22.10.2018 Pv dt 18.10.2018 100,000 8310100182018
17.10.2018 reg. 16.10.2018 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010018 Dega eThesarit Kukes paga liste pagese sh2018 224,174 8210100182018
09.10.2018 reg. 08.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji shtator 2018 35,000 8110100182018
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