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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
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 355,385 8610110182024
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 27,429,825 8510110182024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 247,148 8810110182024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 4,676,300 8710110182024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 5,325,732 9110110182024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 60,386 9010110182024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur 6,221,155 8910110182024
29.04.2024 reg. 26.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje DR.Arsimore Kukes uje pijshem ft n.46290 dt 12.04.2024 KL 70713 240 8310110182024
29.04.2024 reg. 26.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DR.Arsimore Kukes sherbim postar fat nr 111&129 dt 03.04.2024 2,780 8410110182024
29.04.2024 reg. 26.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DR.Arsimore Kukes energji K137685 fat nr 4235296 dt 29.03.2024 12,079 8210110182024
12.04.2024 reg. 11.04.2024 Sokol Ollomani Kancelari DR.Arsimore Kukes Kancelari Up n.02 dt.11.04.2024 ft n.14/2024 dt.11.04.2024 fh n.2 dt.11.04.2024 99,980 8110110182024
12.04.2024 reg. 11.04.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti DR.Arsimore Kukes rimbursim tr nxes mesues janar shkurt 2024 akt marreveshje 1098 dt.11.09.2020 urdher n.18 dt.03.10.2023 2,697,756 8010110182024
08.04.2024 reg. 05.04.2024 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes kouta sindikate muaji mars 2024 Kont n 6145 dt 05.06.2018 borderoja bashkengjitur 14,600 7810110182024
08.04.2024 reg. 05.04.2024 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes kouta sindikate muaji mars 2024 Kont n 6145 dt 05.06.2018 borderoja bashkengjitur 42,700 7910110182024
03.04.2024 reg. 02.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 355,385 6710110182024
03.04.2024 reg. 02.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 27,703,857 6610110182024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 247,148 6910110182024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 4,745,719 6810110182024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 5,284,731 7210110182024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 60,386 7110110182024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DR.Arsimore Kukes paga muaji Mars 2024borderoja bashkengjitur 6,381,825 7010110182024
27.03.2024 reg. 26.03.2024 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti DR.Arsimore Kukes rimbursim transporti mesuae nx janar shkurt 2024 sipas borderose bashkengjitur urdher n.18 dt.03.10.2018 sipas a... 1,082,250 6510110182024
13.03.2024 reg. 12.03.2024 UNION BANK SHA Udhetim i brendshem DR.Arsimore Kukes Dieta shkurt 2024 sipas autorizimeve perkatese borderoja bashkengjitur 52,380 6310110182024
13.03.2024 reg. 12.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DR.Arsimore Kukes Dieta shkurt 2024 sipas autorizimeve perkatese borderoja bashkengjitur 29,300 6410110182024
12.03.2024 reg. 11.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje DR.Arsimore Kukes Uje pijshem ft n.22577/2024 dt 22.02.2024 klienti 10713 240 5610110182024
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