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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
05.11.2024 reg. 04.11.2024 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes fature telefonike per punonjesit Gusht 2024 Ft n.58735 dt 02.10.2024 4,640 13010100582024
05.11.2024 reg. 04.11.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes Paga muaji Tetor 2024 borderoja bashkengjitur 531,232 12810100582024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes Paga muaji Tetor 2024 borderoja bashkengjitur 1,208,925 12710100582024
31.10.2024 reg. 30.10.2024 UNION BANK SHA Udhetim i brendshem 1010058 - Dr.Tatimeve Kukes Udhetim i brendshem shtator tetor 2024 Borderoja 16,500 12610100582024
18.10.2024 reg. 17.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje Pijshem ft n.112104 dt 14.10.2024 shtator B curri 364 12410100582024
18.10.2024 reg. 17.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje Pijshem ft n.121181 dt.14.10.2024 Shtator 2024 960 12310100582024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010058 - Dr.Tatimeve Kukes Udhetim i brendshem shtator tetor 2024 Borderoja 60,500 12510100582024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 - Dr.Tatimeve Kukes qera mujore tetor 2024 Ft n.220/2024 dt.08.10.2024 69,500 12410100582024
17.10.2024 reg. 16.10.2024 BANKA CREDINS Udhetim i brendshem 1010058 - Dr.Tatimeve Kukes Udhetim i brendshem shtator tetor 2024 Borderoja 16,500 12610100582024
11.10.2024 reg. 10.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 - Dr.Tatimeve Kukes Shpenzime postar ft n.397/2024 dt.01.10.2024 Shtator 2024 6,700 12110100582024
11.10.2024 reg. 10.10.2024 ONE ALBANIA Sherbime telefonike 1010058 - Dr.Tatimeve Kukes Shpenzime telefonike ft n.1070178 dt.04.10.2024 Shtator 2024 1,920 12010100582024
11.10.2024 reg. 10.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 - Dr.Tatimeve Kukes energji k 137680 ft n.1234700 dt.01.10.2024 Shtator 2024 15,052 11910100582024
08.10.2024 reg. 04.10.2024 VODAFONE ALBANIA Shtese page per veshtiresi dhe rreziqe 1010058 - Dr.Tatimeve Kukes pagesa fature Gusht 2024 ft n.4973153 dt.02.09.2024 3,469 10510100582024
04.10.2024 reg. 03.10.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes Paga muaji Shtator 2024 borderoja bashkengjitur 627,558 10310100582024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 - Dr.Tatimeve Kukes Paga muaji Shtator 2024 borderoja bashkengjitur 1,233,081 10210100582024
01.10.2024 reg. 30.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes uje pijshem gusht 2024 ft n.25.09.2024 b curri 364 9910100582024
01.10.2024 reg. 30.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes ditar n 33649 uje pijshem ft n 22580 dt.22.02.2024 Janar 2024 2,160 9810100582024
01.10.2024 reg. 30.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.92681 dt 06.09.2024 Korrik 2024 B curri 364 10110100582024
01.10.2024 reg. 30.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.106762 dt.25.09.2024 Gusht 2024 720 10010100582024
19.09.2024 reg. 18.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 - Dr.Tatimeve Kukes detyrim 31894 energji elektrike ft n.30040039 dt 04.03.2024 shkurt 2024 K137680 43,948 9710100582024
13.09.2024 reg. 12.09.2024 ONE ALBANIA Sherbime telefonike 1010058 Dr.Tatimeve Kukes sherbim telefonik ft n.977041 dt.04.09.2024 Gusht 2024 1,920 9410100582024
12.09.2024 reg. 11.09.2024 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1010058 - Dr.Tatimeve Kukes siguracion mjeti targa AA139LK sipas ft n.1949/2024 dt.10.09.2024 17,464 9210100582024
12.09.2024 reg. 11.09.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 Dr.Tatimeve Kukes qira ambjenti muaji shtator 2024 fat nr 188dt 04.09.2024 69,500 9310100582024
12.09.2024 reg. 11.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Dr.Tatimeve Kukes sherbim postar fat nr 347/2024dt 02.09.2024 19,130 9510100582024
12.09.2024 reg. 11.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Dr.Tatimeve Kukes likujdim energji K137680 fat nr 10935842/2024 dt 02.09.2024 18,092 9610100582024
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