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Dega e Thesarit Kukes (1818)

Code 1010018

93.3 mValue, lekë
1,187Payments
65Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
5.6 m 2012 79 8.7 m 2013 66 5.5 m 2014 94 8.7 m 2015 78 5.4 m 2016 87 5.5 m 2017 84 6.0 m 2018 95 5.9 m 2019 73 4.6 m 2020 78 4.8 m 2021 74 4.5 m 2022 72 5.8 m 2023 73 6.9 m 2024 86 8.1 m 2025 84 7.2 m 2026 64

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 192 45,509,804 see the payments
ALPHA BANK -- ALBANIA 60 12,238,177 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 27 4,906,983 see the payments
BANKA CREDINS 10 2,678,487 see the payments
SAFET CENGU 37 2,611,480 see the payments
BOGDANI / KUKES 39 2,270,042 see the payments
Dardan Shllaku 19 1,821,060 see the payments
NDRIÇIMI 14 1,733,780 see the payments
FABIO ISUFAJ 3 1,703,213 see the payments
MARSI sh p k 10 1,169,488 see the payments

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)

1,187 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2018 reg. 12.04.2018 BOGDANI / KUKES Sherbim per ngrohje 1010018 Dega eThesarit Kukes lende gjegese per gjenerator te K nr 01 dt 01.03.2018 fat 33seri 55872883 dt 12.04.2018 49,500 2910100182018
04.04.2018 reg. 03.04.2018 PRESTIGE BAILIFF SERVICES Paga neto per punonjesit e miratuar ne organike 1010018 Dega eThesarit Kukes debitor energjie nd ne page muaji mars 2018 urdher ekzek nr 4160 dt 12.06.2015 8,000 2610100182018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 1010018 Dega eThesarit Kukes paga bordero muaji mars 2018 217,174 2510100182018
19.03.2018 reg. 16.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherb postar fat 85 seri 58057636 dt 28.02.2018 318 2410100182018
19.03.2018 reg. 16.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 249828500 dt 28.02.2018 13,691 2210100182018
19.03.2018 reg. 16.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes sherb telefoni fat 725281105 dt 28.02.2018 3,929 2310100182018
13.03.2018 reg. 12.03.2018 SAFET CENGU Kancelari 1010018 Dega eThesarit Kukes kancelari fat 07seri 11264936 dt12.03.2018 100,000 2010100182018
02.03.2018 reg. 01.03.2018 PRESTIGE BAILIFF SERVICES Paga neto per punonjesit e miratuar ne organike 1010018 Dega eThesarit Kukes debitor energjie nd ne page muaji shkurt 2018 urdher ekzek nr 4160 dt 12.06.2015 8,000 1810100182018
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji shkurt 2018 61,000 1910100182018
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 1010018 Dega eThesarit Kukes paga bordero muaji shkurt 2018 216,538 1710100182018
26.02.2018 reg. 23.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherbim postar fat 28 seri 58057579 dt 31.01.2018 1,656 1610100182018
26.02.2018 reg. 23.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 248432982 dt 31.01.2018 17,270 1410100182018
26.02.2018 reg. 23.02.2018 LINDI-AL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 Dega eThesarit Kukes materiale pastrimi fat 02 seri 56542802 dt 21.02.2018 90,000 1310100182018
26.02.2018 reg. 23.02.2018 BOGDANI / KUKES Sherbim per ngrohje 1010018 Dega eThesarit Kukes lende djegese fat 13 seri 55872863 dt 05.02.2018 upr nr 02 dt29.01.2018 99,960 1210100182018
26.02.2018 reg. 23.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes sherbim telefoni fat 725104605 dt 31.01.2018 3,891 1510100182018
02.02.2018 reg. 01.02.2018 PRESTIGE BAILIFF SERVICES Paga neto per punonjesit e miratuar ne organike 1010018 Dega eThesarit Kukes debitor energjie nd ne page muaji janar 2018 urdher ekzek nr 4160 dt 12.06.2015 8,000 1010100182018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1010018 Dega eThesarit Kukes paga muaji janar 2018 310,414 910100182018
22.01.2018 reg. 19.01.2018 SAFET CENGU Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 Dega eThesarit Kukes miremb paisjesh fat 02 dt 18.01.2018 seri 11264929 100,000 810100182018
18.01.2018 reg. 16.01.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega eThesarit Kukes sherbim postar fat 652 dt 31.12.2017 300 710100182018
18.01.2018 reg. 16.01.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010018 Dega eThesarit Kukes sherbim telefoni fat 724969871 dt 31.12.2017 3,913 610100182018
17.01.2018 reg. 16.01.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 247064139 dt 31.12.2017 25,703 510100182018
17.01.2018 reg. 16.01.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta muaji dhjetor 2017 24,000 410100182018
09.01.2018 reg. 08.01.2018 PRESTIGE BAILIFF SERVICES Paga neto per punonjesit e miratuar ne organike 1010018 Dega eThesarit Kukes debitor energjie nd ne page muaji nentor-dhjetor2017 urdher ekzek nr 4160 dt 12.06.2015 16,000 210100182018
05.01.2018 reg. 04.01.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1010018 Dega eThesarit Kukes paga bordero muaji dhjetor 2017 215,538 110100182018
18.12.2017 reg. 15.12.2017 SAFET CENGU Materiale per funksionimin e pajisjeve te zyres 1010018 Thesari Kukes materiale fat 87seri 11264920 dt 14.12.2017 upr nr 15 dt 11.12.2017 66,000 9110100182017
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