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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
23.04.2024 reg. 22.04.2024 ONE ALBANIA Sherbime telefonike Dega Thesarit Kukes likujdim telefon fat nr 440958/2024 dt 04.04.2024 4,800 3610100182024
23.04.2024 reg. 22.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukes likujdim energji K137655 fat nr 463078060 dt 27.03.2024 13,322 3510100182024
23.04.2024 reg. 22.04.2024 DEDJA GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Kukes likujdim materiale pastrimi fat nr 1330/2024 dt 22.04.2024 Fh nr 05dt 22.04.2024 pvmd nr 07dt 22.04.2024 upr n... 120,000 3910100182024
08.04.2024 reg. 05.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dega Thesarit Kukes dieta muaji prill 2024 borderoja bashkengjitur 30,460 3410100182024
04.04.2024 reg. 03.04.2024 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Kukes lik situacion punim, riparim & mobilim zyre fat nr 14/2024 dt 03.04.2024 pmd nr 6dt 03.04.2024 upr nr 07dt 29.... 117,635 3310100182024
04.04.2024 reg. 03.04.2024 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Kukes riparim &lyrje objekti likujdim situac punimesh fat nr 13/2024 dt 03.04.2024 upr nr 06dt 29.03.2024 pv dt 03.0... 118,005 3210100182024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Thesarit Kukes paga muaji mars 2024 borderoja bashkengjitur 343,617 3010100182024
20.03.2024 reg. 19.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega Thesarit Kukes likujdim uje fat nr 27904dt 11.03.2024 1,080 2810100182024
20.03.2024 reg. 19.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Kukes sherbim postar fat nr 77/2024 dt 02.03.2024 900 2710100182024
20.03.2024 reg. 19.03.2024 ONE ALBANIA Sherbime telefonike Dega Thesarit Kukes likujdim telefoni fat nr 307836/2024 dt 05.03.2024 4,804 2610100182024
20.03.2024 reg. 19.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Thesarit Kukes likujdim energji K137655 fat nr 462640538 dt 27.02.2024 20,361 2510100182024
20.03.2024 reg. 19.03.2024 Dardan Shllaku Kancelari Dega Thesarit Kukes likujdim tonera fat nr 1/2024 dt 19.03.2024 Fh nr 04dt 19.03.2024 pmd dt 19.03.2024 upr nr 5 dt 13.03.2024 99,800 2910100182024
20.03.2024 reg. 19.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dega Thesarit Kukes dieta muaji mars 2024 borderoja bashkengjitur 24,960 2410100182024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Thesarit Kukes paga muaji shkurt 2024 borderoja bashkengjitur 310,719 2010100182024
23.02.2024 reg. 22.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010018 Dega Thesarit likujdim uje fat nr 7547dt 29.01.2024 1,080 1810100182024
23.02.2024 reg. 22.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010018 Dega Thesarit likujdim sherbim postar fat nr 27/2024 dt 02.02.2024 690 1710100182024
23.02.2024 reg. 22.02.2024 ONE ALBANIA Sherbime telefonike 1010018 Dega Thesarit likujdim telefon fat nr 209775/2024 dt 04.02.2024 2,942 1610100182024
23.02.2024 reg. 22.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010018 Dega Thesarit likujdim energji K137655 fat nr 460330816dt 27.01.2024 41,411 1510100182024
21.02.2024 reg. 20.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010018 Dega Thesarit likujdim dieta muaji janar-shkurt 2024 borderoja dhe autorizimet perkatese 36,000 1410100182024
13.02.2024 reg. 12.02.2024 DEDJA GROUP Uje Dega Thesarit Kukes likujdim uje lajthiza fat nr 257/2024 dt 12.02.2024 Fh nr 03dt 12.02.2024 pmd dt 12.02.2024 upr nr 04dt 09.02.... 120,000 1310100182024
08.02.2024 reg. 07.02.2024 DEMNUSHAJ KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Thesarit Kukes likujdim miremb & mbushje me gaz te paisjeve fat nr 3/2024 dt 06.02.2024 pvmd dt 06.02.2024 upr nr 02 dt 09.01... 99,000 1210100182024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Thesarit Kukes paga muaji janar 2024 borderoja bashkengjitur 310,719 1010100182024
31.01.2024 reg. 30.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega Thesarit Kukes likujdim uje muaji dhjetor 2023 fat nr 7547/2024 dt 29.01.2024 1,080 910100182024
26.01.2024 reg. 25.01.2024 ITFM.al Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Kukes likujdim miremb te paisjeve te zyres fat nr 2/2024 dt 25.01.2024 Fh nr 2dt 25.01.2024 prv dt 25.01.2024 upr nr... 100,000 810100182024
25.01.2024 reg. 24.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Kukes sherbim postar fat nr 588/2024 dt 04.01.2024 280 710100182024
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