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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
26.02.2025 reg. 25.02.2025 UNION BANK SHA Udhetim i brendshem 1011018 Z Arsimore kukes Dieta dhe udhetime Janar 2025 Sipas u 57 dt 26.01.2025 borderoja bashkengjitur 5,500 3910110182025
26.02.2025 reg. 25.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011018 Z Arsimore kukes Dieta dhe udhetime Janar 2025 Sipas u 57 dt 26.01.2025 borderoja bashkengjitur 25,900 3610110182025
26.02.2025 reg. 25.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011018 Z Arsimore kukes Dieta dhe udhetime Janar 2025 Sipas u 57 dt 26.01.2025 borderoja bashkengjitur 6,800 3710110182025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Udhetim i brendshem 1011018 Z Arsimore kukes Dieta dhe udhetime Janar 2025 Sipas u 57 dt 26.01.2025 borderoja bashkengjitur 38,500 3810110182025
13.02.2025 reg. 12.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Posta dhe sherbimi korrier 1011018 Z Arsimore kukes Uje pijshem ft n.28906 dt.03.02.2025 Janar 2025 360 3110110182025
13.02.2025 reg. 12.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore kukes sherbim Postar ft n.11/2025 dt 03.02.2025 janar 2025 3,140 3210110182025
13.02.2025 reg. 12.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes Energji elektrike ft n 1234004 dt 03.02.2025 Janar 2025 24,208 3010110182025
13.02.2025 reg. 12.02.2025 FAT-5 Shpenzime te tjera transporti 1011018 Z Arsimore kukes transport nx mesues sipas kont n.1028 dt 20.06.2024 ft n.32 /2024 dt 10.12.2024 2,760,480 2810110182025
13.02.2025 reg. 12.02.2025 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes ndalese ne page Ali Xhahu Dhjetor 2024-janar 2025 sipas urdher n 34 dt 27.03.2018 30,000 2910110182025
11.02.2025 reg. 10.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018 Z Arsimore kukes Uje pijshem sipas akt rakordim dt 27.01.2025 1,379 2710110182025
11.02.2025 reg. 10.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018 Z Arsimore kukes Uje pijshem ft 14579 dt 06.12.2024 Klienti 10713 360 2610110182025
05.02.2025 reg. 04.02.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate k nr 6145 dt 05.06.2018 dhjetor 2024 14,600 1010110182025
05.02.2025 reg. 04.02.2025 Sindikata e Bashkuar e Arsimit Shqiptar (SBASH) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate k nr 6145 dt 05.06.2018 dhjetor 2024 38,900 1210110182025
05.02.2025 reg. 04.02.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes kouta sindikate k nr 6145 dt 05.06.2018 dhjetor 2024 42,200 1110110182025
04.02.2025 reg. 03.02.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Paga Muaji Janar 2025 Borderoja Bashkengjitur 34,754,857 1710110182025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Paga Muaji Janar 2025 Borderoja Bashkengjitur 6,295,688 1810110182025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Paga Muaji Janar 2025 Borderoja Bashkengjitur 7,149,593 2010110182025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Paga Muaji Janar 2025 Borderoja Bashkengjitur 8,752,571 1910110182025
31.01.2025 reg. 30.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore kukes sherbim postar ft 511 dt 07.01.2025 dhjetor 2024 3,990 1410110182025
31.01.2025 reg. 30.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore kukes sherbim postar ft 546 dt 08.01.2025 dhjetor 2024 33,781 1310110182025
31.01.2025 reg. 30.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes energji elektrike K137695 ft n . 16380986 dt.31.12.2024 24,995 1510110182025
21.01.2025 reg. 20.01.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet DR.Arsimore Kukes pagese per fatkeqesi dhe dalje ne pension urdher n 162 dt 31.12.2024 borderoja bashkengjitur 90,304 27310110182024
21.01.2025 reg. 20.01.2025 BANKA CREDINS Te tjera transferta tek individet DR.Arsimore Kukes shperblim per dalje ne pension dhe fatkeqesi urdher bashkengjitur 114,546 272.10110182024
20.01.2025 reg. 17.01.2025 UNION BANK SHA Te tjera transferta tek individet DR.Arsimore Kukes shperblime per dalje ne pension dhe fatkeqesi sipa urfherit 175,032 27110110182024
16.01.2025 reg. 15.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet DR.Arsimore Kukes shperblime sipa vkm 846 dt 26.12.2024 borderoja bashkengjitur 30,000 27010110182024
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