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Drejtoria Arsimore Kukes (1818)

Code 1011018

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

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
462 m 2012 171 474 m 2013 201 458 m 2014 293 490 m 2015 264 397 m 2016 270 412 m 2017 262 464 m 2018 326 488 m 2019 307 480 m 2020 291 544 m 2021 299 596 m 2022 311 595 m 2023 219 642 m 2024 192 735 m 2025 191 528 m 2026 113

Where the money went

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

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
18.10.2023 reg. 17.10.2023 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes ndaluar ne page Ali Xhahu urdher n.34 dt.27.03.2018 v,gj .n.330 dt.24.11.2011 gusht 2023 15,000 19410110182023
11.10.2023 reg. 10.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes Paga muaji Shtator 2023 borderoja bashkengjitur 35,960 19010110182023
11.10.2023 reg. 10.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes Paga muaji Shtator 2023 borderoja bashkengjitur 41,026 19110110182023
09.10.2023 reg. 06.10.2023 FAT-5 Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes Transport nx mesues k.369 dt.23.02.2023 ft n.42/2023 dt.05.10.2023 2,891,734 18910110182023
05.10.2023 reg. 04.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 354,536 18210110182023
05.10.2023 reg. 04.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 24,691,830 18110110182023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 246,724 18410110182023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 3,844,896 18310110182023
05.10.2023 reg. 04.10.2023 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011018-Z.Arsimore Kukes rimburismi transp nxnesve janar qershor 2023 urdher n.18 dt.03.10.2023 akt marrevshej n.1098 dt.11.11.202... 5,987,530 18910110182023
05.10.2023 reg. 04.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 59,840 18810110182023
05.10.2023 reg. 04.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 4,203,399 18710110182023
05.10.2023 reg. 04.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 60,022 18610110182023
05.10.2023 reg. 04.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji shtator 2023 borderoja bashkengjitur 5,800,792 18510110182023
25.09.2023 reg. 22.09.2023 UNION BANK SHA Te tjera transferta tek individet 1011018-Z.Arsimore Kukes pagese dalje ne pension siaps autoriizmit n.652 dt.23.08.2023 borderoja bashkengjitur 326,315 18010110182023
25.09.2023 reg. 22.09.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011018-Z.Arsimore Kukes pagese dalje ne pension siaps autoriizmit 01 dt.19.07.2023 borderoja bashkengjitur 70,210 17710110182023
25.09.2023 reg. 22.09.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011018-Z.Arsimore Kukes pagese dalje ne pension siaps autoriizmit n.652 dt.23.08.2023 borderoja bashkengjitur 63,920 17910110182023
25.09.2023 reg. 22.09.2023 BANKA CREDINS Te tjera transferta tek individet 1011018-Z.Arsimore Kukes pagese dalje ne pension siaps autoriizmit n.652 dt.23.08.2023 borderoja bashkengjitur 55,250 17810110182023
18.09.2023 reg. 15.09.2023 WEBHOST Sherbime te tjera 1011018-Z.Arsimore Kukes pagese host i faqes ne internet ft n.198/2023 dt.13.09.2023 zvakukes.edu.al 10,626 17610110182023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018-Z.Arsimore Kukes sherbim postar ft 407/2023 dt.07.09.2023 gusht 2023 80 17410110182023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018-Z.Arsimore Kukes sherbim postar ft 389/2023 dt.07.09.2023 gusht 2023 3,085 17310110182023
13.09.2023 reg. 12.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018-Z.Arsimore Kukes energji elektrike ft n10342721 dt 04.09.2023 gusht 2023 klienti 137685 10,130 17210110182023
08.09.2023 reg. 07.09.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes paga muaji gusht 2023 borderoja bashkengjitur 139,242 16810110182023
06.09.2023 reg. 04.09.2023 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes kouta sindikate qershor gusht 2023 k.6145 dt.05.06.2018 35,000 16110110182023
06.09.2023 reg. 04.09.2023 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018-Z.Arsimore Kukes kouta sindikate qershor gusht 2023 k.6145 dt.05.06.2018 110,500 16210110182023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Te tjera transferta tek individet 1011018-Z.Arsimore Kukes shperb per dalje ne pension borderoja bashkengjitur 71,862 16010110182023
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