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Drejtoria Rajonale Tatimore Kukes (1818)

Code 1010058

334 mValue, lekë
2,006Payments
88Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 420 182,830,998
UNION BANK SHA 279 117,467,909
DEGA E TATIMEVE E TAKSAVE 20 3,410,066
POSTA SHQIPTARE SH.A 241 3,072,808
FURNIZUESI I SHERBIMIT UNIVERSAL 105 2,240,929
BANKA CREDINS 6 2,212,336
EAGLE MOBILE 28 1,876,496
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130 1,871,892
BANKA KOMBETARE TREGTARE 7 1,619,603
Olsi Motors 8 1,374,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 294 136,412,049
Shtese page per funksionin 100 23,358,281
Shtese page per veshtiresi dhe rreziqe 195 22,437,852
Shtese page per vjetersi ne pune 99 19,771,247
Udhetim i brendshem 165 16,225,530
Tatim nga te punesuarit ne sherbimin jo-publik 20 12,155,634

Payments by Drejtoria Rajonale Tatimore Kukes (1818)

2,006 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2024 reg. 27.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje B curri z tatimore ft n.2401137481 dt.24.12.2024 Mars 2024 132 15410100582024
30.12.2024 reg. 27.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje B curri z tatimore ft n.2401137481 dt.24.12.2024 janar 2024 132 15310100582024
27.12.2024 reg. 24.12.2024 UNION BANK SHA Udhetim i brendshem 1010058 - Dr.Tatimeve Kukes Udhetim i brendshem nentor dhjetor 2024 Borderoja 40,500 15610100582024
27.12.2024 reg. 24.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010058 - Dr.Tatimeve Kukes Udhetim i brendshem nentor dhjetor 2024 Borderoja 51,900 15410100582024
18.12.2024 reg. 13.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010058 - Dr.Tatimeve Kukes Takse vjetore automjeti f t n.2400282662 dt.04.12.2024 AA139LK 4,665 14910100582024
17.12.2024 reg. 13.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.24061074-1-1 dt10.12.2024 korrik 2024 924 15210100582024
17.12.2024 reg. 13.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.24061071411 dt10.12.2024 qewrshor 2024 1,056 15110100582024
17.12.2024 reg. 13.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.135737 dt.06.12.2024 nentor 2024 zyra tropoje 120 14710100582024
17.12.2024 reg. 13.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.145977 dt.06.12.2024 nentor 2024 960 14610100582024
17.12.2024 reg. 13.12.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 - Dr.Tatimeve Kukes qera mujore per zyra Dhjetor 2024 Ft 259/2024 dt.05.12.2024 69,500 14510100582024
17.12.2024 reg. 13.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 - Dr.Tatimeve Kukes Sherbim postar ft n 489/2024 dt..02.12.2024 Nnetor 2024 4,400 14310100582024
17.12.2024 reg. 13.12.2024 ONE ALBANIA Sherbime telefonike 1010058 - Dr.Tatimeve Kukes sherbim telefonike ft n.1149913 dt 04.11.2024 tetor 2024 1,920 15010100582024
17.12.2024 reg. 13.12.2024 ONE ALBANIA Sherbime telefonike 1010058 - Dr.Tatimeve Kukes Sherbim telefonik ft n.1283855 dt.05.12.2024 1,920 14410100582024
17.12.2024 reg. 13.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 - Dr.Tatimeve Kukes Energji K137680 fat nr 15260351 dt 02.12.2024 muaji nentor 2024 35,060 14210100582024
17.12.2024 reg. 13.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1010058 - Dr.Tatimeve Kukes Takse vjetore automjeti f t n.2400282669 dt.04.12.2024 AA178PX 5,535 14810100582024
10.12.2024 reg. 05.12.2024 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes fature telefonike per punonjesit tetor 2024 fat nr 6105666/2024 dt 02.11.2024 5,397 14110100582024
06.12.2024 reg. 05.12.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes Paga muaji nentor 2024 borderoja bashkengjitur 565,262 13910100582024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes Paga muaji nentor 2024 borderoja bashkengjitur 1,184,069 13810100582024
27.11.2024 reg. 26.11.2024 ZEQIR SHEHU Sherbime te tjera 1010058 - Dr.Tatimeve Kukes sherbime te tjera riparim gjenratori up n.62 dt.19.11.2024 ft n.26.11.2024 prpces verbal marrjes orezi... 100,000 13710100582024
25.11.2024 reg. 21.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.128478 dt.07.11.2024 tetor 2024 840 13610100582024
25.11.2024 reg. 21.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.13035 dt. 08.11.2024 z tropoje tetor 2024 120 13510100582024
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 - Dr.Tatimeve Kukes Qera mujore Ft n.235 dt.05.11.2024 nentor 2024 69,500 13310100582024
25.11.2024 reg. 21.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 - Dr.Tatimeve Kukes Sherbim postar ft n.445 dt.04.11.2024 tetor 2024 5,140 13210100582024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 - Dr.Tatimeve Kukes Energji K137680 ft n13667789 dt.30.10.2024 tetor 2024 15,102 13410100582024
25.11.2024 reg. 20.11.2024 "DOKSANI-G" Shpenzime per mirembajtjen e objekteve ndertimore 1010058 - Dr.Tatimeve Kukes Mirembajtje objekti ndertimore Up n.4 dt,04.09.2024 ft n.16/2024 dt.06.11.2024 pmd dt 08.11.2024 situa... 982,176 13110100582024
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