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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
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes paga p[ersoneli muaji qershor 2013 833,890 9910100582013
03.07.2013 reg. 02.07.2013 EAGLE MOBILE no category 1010058 shp telef C1001964 muaji maj 2013 Akt -marrv Nr 23791 dt 21.12.2011 Drejt . rajonale tatimeve Kukes 77,221 16210100582013
12.06.2013 reg. 23.05.2013 POSTA SHQIPTARE SH.A no category 1010058 shp postare Dega Tropoj fat 162 dt30.04.2013 Drejt . rajonale tatimeve Kukes 1,392 8210100582013
12.06.2013 reg. 06.06.2013 ND. UJESJELLESIT no category 1010058 Fat 248 dt 24.05..2013 Drejt . rajonale tatimeve Kukes 2,400 8910100582013
12.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category 1010058 shp telef Dega Tropoj seria 714999217 dt30.04..2013 Drejt . rajonale tatimeve Kukes 3,118 8210100582013
12.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category 1010058 shp telef seria 715004660dt30.04.2013 Drejt . rajonale tatimeve Kukes 9,047 8110100582013
12.06.2013 reg. 23.05.2013 ALBTELEKOM SH.A. no category 1010058 shp telef Dega Has seria715005224 dt 30.04..2013 Drejt . rajonale tatimeve Kukes 5,518 8010100582013
04.06.2013 reg. 03.06.2013 UNION BANK SHA no category paga muaji maj-2013 Drejt Tatimeve Kukes 828,719 8610100582013
04.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category paga muaji maj-2013 Drejt Tatimeve Kukes 834,886 8710100582013
04.06.2013 reg. 03.06.2013 EAGLE MOBILE no category lik telef prill-2013 seri 11394252 kl C1001964 Drejt Tatimeve Kukes 68,595 8810100582013
23.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category 1010058 shp postare Dega Kukes fat nr 237 dt 30.04.2013 Drejt . rajonale tatimeve Kukes 17,310 7810100582013
23.05.2013 reg. 22.05.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Kukes K170189137680 fatura 13880040 =137052132- 136088951- muaji prill 2013 Drejt . rajonale tatimeve Ku... 142,594 8510100582013
23.05.2013 reg. 22.05.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Has H150023113223 fat 138475831 =137358223 13847586-1356003539 Drejt . rajonale tatimeve Kukes 30,354 8410100582013
23.05.2013 reg. 22.05.2013 CEZ SHPERNDARJE no category 1010058 shp energjie Dega Tropoj T 210003100371 fatura 138083645 =137536594- 136124825 -134877390- muaji prill 2013 Drejt . rajona... 56,848 8310100582013
10.05.2013 reg. 06.05.2013 POSTA SHQIPTARE SH.A no category 1010058 Dega Tropoj shp postare fat 97dt 28.02.2013 Drejt . rajonale tatimeve Kukes 1,560 7110100582013
10.05.2013 reg. 06.05.2013 ND. UJESJELLESIT no category 1010058 shp uje Fat 187 dt 30.04..2013 muaji prill 2013 Drejt . rajonale tatimeve Kukes 2,520 7210100582013
10.05.2013 reg. 06.05.2013 ALBTELEKOM SH.A. no category 1010058 shp telef Dega Tropoj seria 714906060 dt 31.03.2013 Drejt . rajonale tatimeve Kukes 3,119 7010100582013
10.05.2013 reg. 06.05.2013 ALBTELEKOM SH.A. no category 1010058 shp telef Dega Has seria 714909770 dt 31.03.2013 seria Drejt . rajonale tatimeve Kukes 5,519 6910100582013
10.05.2013 reg. 06.05.2013 ALBTELEKOM SH.A. no category 1010058 Dega Kukes shp telef seria714909437 dt 31.03.2013 Drejt . rajonale tatimeve Kukes 7,675 6810100582013
03.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1010058 Drejt . rajonale tatimeve Kukes paga muaji prill 2013 801,284 6410100582013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes paga personeli 20 tetor -29 nentor 2008 punonjes ne listpritje 65,716 6610100582013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes paga p[ersoneli muaji prill 2013 798,970 6510100582013
03.05.2013 reg. 02.05.2013 EAGLE MOBILE no category 1010058 shp tel. Akt - marreveshja Nr prot 23791 dt 21.12.2011 C1001964 muaji mars 2013 Drejt . rajonale tatimeve Kukes 92,719 6710100582013
24.04.2013 reg. 24.04.2013 UNION BANK SHA no category 1010058 Drejt . rajonale tatimeve Kukes djeta muaji shkurt 2013 99,000 6210100182013
24.04.2013 reg. 24.04.2013 RAIFFEISEN BANK SH.A no category 1010058 Drejt . rajonale tatimeve Kukes Djeta personeli bordoroja dhjetor2012 -prill2013 137,000 6310100582013
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