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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
15.04.2025 reg. 14.04.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate k 4156 dt 05 06 2018 mars 2025 14,700 6910110182025
15.04.2025 reg. 14.04.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate k 4156 dt 05 06 2018 mars 2025 42,300 7010110182025
15.04.2025 reg. 14.04.2025 FAT-5 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport nx mesues Kont 1028 dt 10.06.2024 ft nr 22 dt 10.04.2025 2,366,000 71.10110182025
02.04.2025 reg. 01.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Mars 2025 borderoja 34,953,649 6010110182025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Mars 2025 borderoja 6,409,297 6110110182025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Mars 2025 borderoja 7,421,454 6310110182025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Mars 2025 borderoja 8,678,880 6210110182025
27.03.2025 reg. 26.03.2025 ZEQIR SHEHU Pjese kembimi, goma dhe bateri 1011018 Z Arsimore kukes sherbim makine Targa AA987AA up n 3 dt 25.03.2025 ft n 42 dt 25.03.2025 pv marrje dorezim dt 25.03.2025 82,500 59.10110182025
12.03.2025 reg. 11.03.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate shkurt 2025 sipas kont n.6145 dt.05.06.2018 14,700 5310110182025
12.03.2025 reg. 11.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018 Z Arsimore kukes uje pijshem ft n 44707 dt 06.03.2025 Shkurt 2025 240 5610110182025
12.03.2025 reg. 11.03.2025 POSTA SHQIPTARE SH.A Elektricitet 1011018 Z Arsimore kukes sherbim postare ft n.53 dt 03.03.2025 shkurt 2025 2,500 5810110182025
12.03.2025 reg. 11.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes energji elektrike ft n.261078 dt 03.03.2025 K137685 26,930 5710110182025
12.03.2025 reg. 11.03.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate shkurt 2025 sipas kont n.6145 dt.05.06.2018 42,300 5410110182025
12.03.2025 reg. 11.03.2025 FAT-5 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport mesues nx kont n.1028 dt.20.06.2024 ft n 11/2025 dt 11.03.2025 periudha nentor dhjetor 2024 2,760,480 5210110182025
12.03.2025 reg. 11.03.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes ndalese ne page Ali Xhahu shkurt 2025 sipas urdher n 34 dt 27.03.2018 15,000 5510110182025
07.03.2025 reg. 06.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja 60 51.10110182025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja 71,933 5110110182025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja 35,094,559 4210110182025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja 6,433,997 4310110182025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja 7,343,580 4510110182025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja 8,618,326 4410110182025
28.02.2025 reg. 27.02.2025 Pllumb Matoshi Kancelari 1011018 Z Arsimore kukes Kancelari up n 2 dt 24.02.2025 ft n.1 dt 25.02.2025 fh n.2 dt .25.02.2025 95,000 4110110182025
27.02.2025 reg. 25.02.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Kouta sindikate janar 2025 k 6145 dt 05.06.2018 14,600 3310110182025
27.02.2025 reg. 26.02.2025 GP2 PETROL Karburant dhe vaj 1011018 Z Arsimore kukes Nafte Up n 1 dt 18.02.2025 ft n.8 dt .20.02.2025 fh n 1 dt 20.02.2025 390,000 4010110182025
27.02.2025 reg. 25.02.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Kouta sindikate janar 2025 k 6145 dt 05.06.2018 42,100 3410110182025
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