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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
08.10.2018 reg. 05.10.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta muaji shtator 2018 35,000 8010100182018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per veshtiresi dhe rreziqe 1010018 Dega eThesarit Kukes paga bordero muaji shtator 2018 225,174 7910100182018
26.09.2018 reg. 25.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherbim postar fat 383 seri 58057695 dt 31.08.2018 780 7710100182018
26.09.2018 reg. 25.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 288515799 dt 31.08.2018 11,121 7510100182018
26.09.2018 reg. 25.09.2018 ND. UJESJELLESIT Uje 1010018 Dega eThesarit Kukes lik uji fat nr kl 10735233415478 dt 31.08.2018 720 7810100182018
26.09.2018 reg. 25.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes sherbim telefoni fat 726179113 dt 31.08.2018 3,748 7610100182018
13.09.2018 reg. 12.09.2018 FABIO ISUFAJ Te tjera transferta tek individet 1010018 Dega eThesarit Kukes ekz VGjy nr 498(645) dt 04.07.2018 per burgim te padrejte (Mehmet Bytyçi) &tarife permbarimore fat nr... 403,200 7310100182018
10.09.2018 reg. 07.09.2018 BOGDANI / KUKES Sherbim per ngrohje 1010018 Dega eThesarit Kukes lende djegese fat nr 105 seri 67624005 dt 07.09.2018 te K nr 1dt 01.03.2018 51,000 7210100182018
10.09.2018 reg. 07.09.2018 BOGDANI / KUKES Sherbim per ngrohje 1010018 Dega eThesarit Kukes lende djegese fat nr 96 seri 55872946 dt 09.08.2018 te K nr 1dt 01.03.2018 51,000 7110100182018
04.09.2018 reg. 03.09.2018 PRESTIGE BAILIFF SERVICES Shtese page per funksionin 1010018 Dega eThesarit Kukes debitor energjie nd ne page (Enver Dema)muaji gusht 2018 detyrim i fundit urdher ekzek nr 4160 dt 12.... 3,227 7010100182018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 1010018 Dega eThesarit Kukes paga muaji gusht 2018 222,947 6910100182018
22.08.2018 reg. 20.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherb postar fat 383 seri 61413938 dt 31.07.2018 370 6710100182018
22.08.2018 reg. 20.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 287555761 dt 30.07.2018 8,500 6510100182018
22.08.2018 reg. 20.08.2018 ND. UJESJELLESIT Uje 1010018 Dega eThesarit Kukes lidhje uji nr kl 10735 fat 233395004 dt 31.07.2018 720 6810100182018
20.08.2018 reg. 17.08.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji Gusht 2018 36,000 6410100182018
09.08.2018 reg. 08.08.2018 Xhadi Taci Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 Dega eThesarit Kukes sherbime per mirembatje gjeneratori fat nr97 seria 64765747 dt 08.08.2018 100,000 630100182018
07.08.2018 reg. 06.08.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji korrik 2018 35,000 6110100182018
07.08.2018 reg. 06.08.2018 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010018 Dega eThesarit Kukes paga bordero muaji Korrik 2018 218,174 6010100182018
06.08.2018 reg. 20.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes sherbim telefoni fat 725868848 dt 30.06.2018 4,168 5910100182018
20.07.2018 reg. 19.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1010018 Dega eThesarit Kukes paga,shtesa 2018 borderoja 224,175 58.10100182018
19.07.2018 reg. 18.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherb postar fat 321 seri 61413875 dt 30.06.2018 680 5710100182018
19.07.2018 reg. 18.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 254138707dt 29.06.2018 8,954 5610100182018
19.07.2018 reg. 18.07.2018 ND. UJESJELLESIT Uje 1010018 Dega eThesarit Kukes lidhje uji nr kl 10735 fat 233387780 dt 30.06.2018 8,000 5810100182018
19.07.2018 reg. 18.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji korrik 2018 28,500 5510100182018
06.07.2018 reg. 05.07.2018 SAFET CENGU Blerje dokumentacioni 1010018 Dega eThesarit Kukes blerje dokumentacioni fat nr 28 seria 12289304 dt 05.07.2018 80,000 4510100182018
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