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Zyra Punesimit Kukes (1818)

Code 1010202

392 mValue, lekë
2,028Payments
137Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 152 162,505,462
RAIFFEISEN BANK SH.A 550 137,740,592
UNION BANK SHA 120 15,565,613
BANKA KOMBETARE TREGTARE 98 9,525,567
KASTRATI 10 6,462,075
AMERIKA GRUP 24 5,537,178
"GRUAJA NE ZHVILLIM" 13 3,455,710
OUEN 7 2,755,000
FAT-5 26 2,734,878
GRAND GRUP 18 2,699,258

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 431 234,224,060
Subvencion per te nxitur punesimin (Paga) 349 46,793,859
Paga neto per punonjesit e miratuar ne organike 65 33,616,853
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 192 14,463,987
Shtese page per vjetersi ne pune 41 8,292,661
Udhetim i brendshem 158 7,843,141
Shtese page per funksionin 37 7,108,601
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 60 6,043,568

Payments by Zyra Punesimit Kukes (1818)

2,028 payments
Executed Beneficiary Expense category Amount Invoice
14.12.2023 reg. 13.12.2023 LIZARD Shpenzime per prodhim dokumentacioni specifik DR.Raj AKPA Kukes likujdim sherbime dizenjimi&brandimi fat nr 773/2023 dt 07.11.2023 pvmd dt 15.11.2023 upr nr 17dt 17.10.2023 njo... 420,000 34410102022023
14.12.2023 reg. 13.12.2023 "GEGA CENTER GKG" Sherbim per ngrohje DR.Raj AKPA Kukes likujdim gaz per ngrohje fat nr 6881/2023 dt 12.12.2023 Fh nr 25dt 12.12.2023 upr nr 25 dt 11.12.2023 120,000 34510102022023
12.12.2023 reg. 11.12.2023 UNION BANK SHA Kompensim papunesie per personat e siguruar DR.Raj AKPA Kukes pagese papunesie dega kukes muaji nentor 2023 borderoja bashkengjitur sipas vkm nr 161 dt 21.03.2018 107,866 34310102022023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar DR.Raj AKPA Kukes pagese papunesie dega kukes muaji nentor 2023 borderoja bashkengjitur sipas vkm nr 161 dt 21.03.2018 174,933 34010102022023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar DR.Raj AKPA Kukes pagese papunesie dega tropoje muaji nentor 2023 borderoja bashkengjitur sipas vkm nr 161 dt 21.03.2018 553,965 33910102022023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar DR.Raj AKPA Kukes pagese papunesie dega Has muaji nentor 2023 borderoja bashkengjitur sipas vkm nr 161 dt 21.03.2018 1,482,498 33810102022023
12.12.2023 reg. 11.12.2023 DEMNUSHAJ KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR.Raj AKPA Kukes miremb kondicionesh fat nr 10/2023 dt 07.12.2023 upr nr 22dt 03.12.2023 pvmd dt 07.12.2023 100,000 33610102022023
12.12.2023 reg. 11.12.2023 Bekim Halilaj Te tjera materiale dhe sherbime speciale DR.Raj AKPA Kukes blerje kartolinash fat nr 14/2023 dt 07.12.2023 Fh nr 22dt 07.12.2023 upr nr 23dt 05.12.2023 100,000 33710102022023
12.12.2023 reg. 11.12.2023 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar DR.Raj AKPA Kukes pagese papunesie dega kukes muaji nentor 2023 borderoja bashkengjitur sipas vkm nr 161 dt 21.03.2018 59,367 34210102022023
12.12.2023 reg. 11.12.2023 BANKA CREDINS Kompensim papunesie per personat e siguruar DR.Raj AKPA Kukes pagese papunesie dega kukes muaji nentor 2023 borderoja bashkengjitur &kom 03%sipas vkm nr 161 dt 21.03.2018 1,208,746 34110102022023
06.12.2023 reg. 05.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DR.Raj AKPA Kukes sherbim postar dega kukes fat nr 536/2023 dt 01.12.2023 1,280 33410102022023
06.12.2023 reg. 05.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DR.Raj AKPA Kukes sherbim postar dega tropoje fat nr 289/2023 dt 01.12.2023 430 33210102022023
06.12.2023 reg. 05.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DR.Raj AKPA Kukes sherbim postar dega has fat nr 404/2023 dt 04.12.2023 600 33110102022023
06.12.2023 reg. 05.12.2023 LAVDRIM DULLA Shpenzime per mirembajtjen e objekteve ndertimore DR.Raj AKPA Kukes riparim banjosh fat nr 1385/2023 dt 04.12.2023 pvmd dt 04.12.2023 upr nr 21dt 21.11.2023 92,400 33510102022023
06.12.2023 reg. 05.12.2023 ERVIN-L91 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010202 DR.Raj AKPA Kukes subvension nx punesimi sipas vkm nr 114 dt.01.03.2023 kerkese per rimbursim muaji nentor 2023 13,392 33310102022023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR.Raj AKPA Kukes paga muaji nentor 2023 borderoja bashkengjitur 1,217,427 32810102022023
04.12.2023 reg. 01.12.2023 LAJTHIZA INVEST Uje DR.Raj AKPA Kukes bl uje lajthiza dety i prapamb nr dit 48837 fat nr 961 dt 06.09.2023 fh nr 15 dt 07.09.2023 pvmd dt 07.09.2023 119,700 3301010202023
30.11.2023 reg. 24.11.2023 Vjollca Berbati(L89431601S) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes subv sig 16.7% muaji Tetor 2023 sipas vkm nr 17 dt 15.01.2020 borderoja bashkengjitur 13,360 32710102022023
30.11.2023 reg. 24.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DR.Raj AKPA Kukes dieta muaji nentor 2023 borderoja bashkengjitur 66,000 3261010202023
23.11.2023 reg. 22.11.2023 I&V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010202 DR.Raj AKPA Kukes Mat pastrimi up n.20 dt.07.11.2023 ft n.61/2023 dt.21.11.2023 pmd dt.21.11.2023 fh n.21 dt.21.11.2023 286,800 32110102022023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.Raj AKPA Kukes likujdim energji dega Kukes K137683 fat nr 45662943 dt 26.10.20233 806 32410102022023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.Raj AKPA Kukes likujdim energji dega Has H115906 fat nr 456778246 dt 30.10.2023 2,284 32310102022023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.Raj AKPA Kukes likujdim energji dega tropoje T100356 fat nr 456778146 dt 31.10.2023 4,838 32210102022023
23.11.2023 reg. 22.11.2023 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) DR.Raj AKPA Kukesnxitje punesimi Vkm nr 161 dt 21.03.2018 pagesa e muajit Tetor 2023 96,000 32510102022023
22.11.2023 reg. 21.11.2023 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1010202 DR.Raj AKPA Kukes vkm n.535 dt.08.07.2023paga tetor 2023 Bashkia tropoje borderoja 267,164 31810102022023
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