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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

Payments by Dega e Thesarit Kukes (1818)

1,183 payments
Executed Beneficiary Expense category Amount Invoice
21.08.2024 reg. 20.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukes likujdim energji K137655 fat nr 240807081518 dt 31.07.2024 340 6610100182024
02.08.2024 reg. 01.08.2024 Dardan Shllaku Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Kukes likujdim materiale ndricimi &elektrike fat nr 35/2024 dt 01.08.2024 Fh nr 11dt 01.08.2024 pmd dt 01.08.2024 99,840 6410100182024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Thesarit Kukes paga muaji korrik 2024 borderoja 419,063 6310100182024
31.07.2024 reg. 30.07.2024 Dardan Shllaku Materiale per funksionimin e pajisjeve te zyres Dega Thesarit Kukes likujdim materiale per funks e paisjeve te zyres fat nr 34/2024 dt 27.07.2024 Fh nr 10dt 29.07.2024 PMD dt 29.... 99,800 6210100182024
16.07.2024 reg. 15.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Kukes likujdim sherbim postar fat nr 268/2024 dt 02.07.2024 80 6110100182024
16.07.2024 reg. 15.07.2024 ONE ALBANIA Posta dhe sherbimi korrier Dega Thesarit Kukes likujdim telefon fat nr 766919/2024 dt 05.07.2024 4,800 6010100182024
16.07.2024 reg. 15.07.2024 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Kukes meremetim ,lyrje korridori te shkalleve fat nr 26/2024 dt 15.07.2024 pvmd nr 12dt 15.07.2024 upr nr 12dt 10.07... 119,008 5810100182024
16.07.2024 reg. 15.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukes likujdim energji K137655 fat nr 240626034097 dt 26.06.2024 10,264 5910100182024
15.07.2024 reg. 12.07.2024 Dardan Shllaku Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Thesarit Kukes likujdim materiale te pergjithshme zyre fat nr 33/2024 dt 12.07.2024 Fh nr 08dt 12.07.2024 pvmd nr 11dt 12.07.... 99,900 5710100182024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Thesarit Kukes paga muaji qershor 2024 borderoja bashkengjitur 374,477 5510100182024
01.07.2024 reg. 27.06.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega Thesarit Kukes likujdim uje fat nr 63828/2024 dt 27.06.2024 1,080 5210100182024
01.07.2024 reg. 28.06.2024 Dardan Shllaku Kancelari Dega Thesarit Kukes likujdim kancelari fat nr 27/2024 dt 27.06.2024 Fh nr 07dt 27.06.2024 pvmd nr 10 dt 27.06.2024 upr nr 10dt 26.... 99,900 5410100182024
28.06.2024 reg. 27.06.2024 ITFM.al Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Kukes likujdim miremb e aparateve & paisjeve teknike fat nr 10/2024 dt 27.06.2024 pvmd dt 27.06.2024 upr nr 11dt 26.... 99,200 5310100182024
25.06.2024 reg. 24.06.2024 ONE ALBANIA Sherbime telefonike Dega Thesarit Kukes likujdim sherbim telefoni fat nr 658069/2024 dt 04.06.2024 4,800 5010100182024
25.06.2024 reg. 24.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukeslikujdim energji K137655 fat nr 465747688 dt 26.05.2024 6,736 4910100182024
24.06.2024 reg. 21.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Kukes sherbim postar fat nr 220/2024 dt 04.06.2024 340 5110100182024
07.06.2024 reg. 06.06.2024 Dardan Shllaku Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Dega Thesarit Kukes blerje lule dekorative fat nr 26dt 06.06.2024 Fh nr 06dt 06.06.2024 upr nr 9dt 05.06.2024 pvmd 8 dt 06.06.2024 99,750 4910100182024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega Thesarit Kukes paga muaji maj 2024 borderoja bashkengjitur 374,477 4610100182024
22.05.2024 reg. 21.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega Thesarit Kukes likujdim uje fat nr 52938 dt 14.05.2024 1,080 4510100182024
22.05.2024 reg. 21.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Kukes likujdim sherbim postar fat nr 172/2024 dt 03.05.2024 760 4410100182024
22.05.2024 reg. 21.05.2024 ONE ALBANIA Sherbime telefonike Dega Thesarit Kukes likujdim telefon fat nr 530815/2024 dt 03.05.2024 4,800 4310100182024
22.05.2024 reg. 21.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukes likujdim energji K137655 fat nr 464517256 dt 27.04.2024 8,601 4210100182024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Dega Thesarit Kukes paga muaji prill 2024 borderoja bashkengjitur 378,219 4010100182024
23.04.2024 reg. 22.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega Thesarit Kukes likujdim uje fat nr 39839 dt 12.04.2024 1,080 3810100182024
23.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Kukes likujdim sherbim postar fat nr 127/2024 dt 03.04.2024 450 3710100182024
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