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Drejtoria Arsimore Kukes (1818)

Code 1011018

7.8 bnValue, lekë
3,710Payments
146Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 686 5,028,941,891
RAIFFEISEN BANK SH.A 601 620,961,911
BANKA CREDINS 332 616,270,375
BANKA KOMBETARE TREGTARE 359 429,363,501
POSTA SHQIPTARE SH.A 219 224,435,964
FAT-5 83 188,470,070
BANKA KOMBETARE E GREQISE 142 142,904,138
BANKA E TIRANES 228 131,385,861
Edlira Domi 11 91,498,386
DEGA E TATIMEVE E TAKSAVE 22 67,298,408

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 1,547 4,075,054,936
Shtese page per funksionin 582 544,546,760
Raporte mjeksore te paguara nga punedhenesi 168 333,025,055
Shtese page per vjetersi ne pune 368 320,179,027
Te tjera transferta tek individet 115 280,800,082
Shpenzime te tjera transporti 141 254,162,151

Payments by Drejtoria Arsimore Kukes (1818)

3,710 payments
Executed Beneficiary Expense category Amount Invoice
13.06.2025 reg. 12.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018 Z Arsimore Kukes Uje pijshem ft nr 19109 dt 03.06.2025 Maj 2025 Kont 10713 360 10610110182025
13.06.2025 reg. 12.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore Kukes sherbim postar ft nr 194 dt 02.06.2025 Maj 2025 1,990 10810110182025
13.06.2025 reg. 12.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore Kukes energji elektrike ft nr 7467623 dt 09.06.2023 Maj 2025 K137685 4,452 10710110182025
13.06.2025 reg. 12.06.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Kouta sindikate Maj 2025 sipas kont rn 6145 dt 06.05.2018 42,700 10510110182025
03.06.2025 reg. 02.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur 34,962,265 9410110182025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur 6,418,956 9510110182025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur 7,493,844 9710110182025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur 8,658,358 9610110182025
28.05.2025 reg. 27.05.2025 UNION BANK SHA Te tjera transferta tek individet 1011018 Z Arsimore kukes shperblim per dalje ne pension dhe semundje te rende urdher nr 40- 41 dt 07.04.2025 borderoja bashkengjit... 80,000 9110110182025
28.05.2025 reg. 27.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011018 Z Arsimore kukes Dieta dhe udhetime te brendshme muaji Mars prill 2025 autorizimet perkatese bashkengjitur sipas borderose 30,380 9310110182025
28.05.2025 reg. 27.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011018 Z Arsimore kukes shperblim per dalje ne pension dhe semundje te rende urdher nr 40- 41 dt 07.04.2025 borderoja bashkengjit... 50,000 9210110182025
14.05.2025 reg. 13.05.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta mujore sipas kontrates 6145 dt 05.06.2018 Prill 2025 14,800 8410110182025
14.05.2025 reg. 13.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018 Z Arsimore kukes uje pijshem ft n.11781 dt .07.05.2025 Prill 2025 Klienti 10713 240 8710110182025
14.05.2025 reg. 13.05.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011018 Z Arsimore kukes rimbursim transporti sipas permbledheses janar Mars 2025 sipas urdher nr 18 dt 03.10.2023 sipas akt marre... 745,416 9010110182025
14.05.2025 reg. 13.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore kukes sherbim postar ft nr 149 dt 03.05.2025 Prill 2025 1,440 8910110182025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes energji elektrike ft nr 527956 dt 02.05.2025 prill 2025 K137685 10,466 8810110182025
14.05.2025 reg. 13.05.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta mujore sipas kontrates 6145 dt 05.06.2018 Prill 2025 42,300 8510110182025
14.05.2025 reg. 13.05.2025 FAT-5 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport nx mesues Kont 1028 dt 10.06.2024 ft nr 32/2025 dt 12.05.2025 Prill 2025 2,754,280 8610110182025
05.05.2025 reg. 02.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja 34,946,811 17010110182025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja 6,292,968 7610110182025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja 7,430,867 7810110182025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja 8,618,525 7710110182025
16.04.2025 reg. 15.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Elektricitet 1011018 Z Arsimore kukes Uje pijshem Ft n 58001 dt 07.04.2025 Klienti 10713 Mars 2025 360 7210110182025
16.04.2025 reg. 15.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore kukes Sherbim postar ft n.101 dt 03.04.2025 Mars 2025 1,880 7410110182025
16.04.2025 reg. 15.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes energji elektrike ft n 376939 dt 01.04.2025 Mars 2025 K137685 14,532 7310110182025
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