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Universiteti i Tiranes Filiali Kukes (1818)

Code 1011157

113 mValue, lekë
553Payments
45Beneficiaries
02.2012 – 12.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 157 52,514,811
UNION BANK SHA 87 37,145,937
TREZHNJEVA 23 5,696,371
EUROGJICI - SECURITY 21 5,123,089
DEGA E TATIMEVE E TAKSAVE 27 1,399,492
SABETA 7 993,264
BOGDANI / KUKES 2 956,200
EUROEG 8 851,590
BESARDI 6 814,005
ALBTELEKOM SH.A. 47 715,719

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 89 20,451,206
Sherbime te sigurimit dhe ruajtjes 30 8,040,840
Paga me kontrate per kohe te kufizuar 9 6,561,150
Shtese page per vjetersi ne pune 31 5,720,591
Bursa 19 5,521,683
Unspecified 8 3,112,873
Te tjera transferta tek individet 2 2,943,045
Shtese page per pune jashte orarit 5 1,985,236

Payments by Universiteti i Tiranes Filiali Kukes (1818)

553 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli tetor2015 113,056 17910111572015
03.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli tetor2015 530,440 17710111572015
30.10.2015 reg. 30.10.2015 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1011157 Universiteti Kukes sherbim roje objekti fat Nr 201dt 30.09..2015. 251,957 17310111572015
30.10.2015 reg. 29.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011157 Universiteti Kukes shp postare fat Nr625 shtator 2015 864 17610111572015
30.10.2015 reg. 29.10.2015 ND. UJESJELLESIT Uje 1011157 Universiteti Kukes shp uje fat Nr 529 dt30.09..2015 3,600 17510111572015
30.10.2015 reg. 30.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 1011157 Universiteti Kukes shp tel fat Nr720569295-720686624-dt 30.09 2015 11,228 17410111572015
21.09.2015 reg. 18.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1011157 Universiteti Kukes shp tel fat Nr 720425115-720530719 dt 31.08.. 2015 9,136 15310111572015
16.09.2015 reg. 15.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011157 Universiteti Kukes shp postare fat Nr 566 dt 31.08. 2015 120 15010111572015
16.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011157 Universiteti Kukes k137697fat Nr 628398495 -629350080 korrik gusht 2015 9,222 15110111572015
16.09.2015 reg. 15.09.2015 ND. UJESJELLESIT Uje 1011157 Universiteti Kukes shp uje fat Nr 417-471-08. 2015 9,240 14910111572015
16.09.2015 reg. 15.09.2015 MAGRIP BANA Kancelari 1011157 Universiteti Kukes sherbim roje objekti fat Nr 520dt07.09..2015. 299,800 15210111572015
16.09.2015 reg. 15.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1011157 Universiteti Kukes shp tel fat Nr720260525-720379334dt dt 30.08. 2015 12,237 14810111572015
15.09.2015 reg. 15.09.2015 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1011157 Universiteti Kukes sherbim roje objekti fat Nr 1852-174dt31.08.2015. 520,710 14710111572015
02.09.2015 reg. 01.09.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli muaji gusht 2015 50,926 13510111572015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli gusht 2015 113,056 13610111572015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli gusht 2015 530,440 13410111572015
04.08.2015 reg. 03.08.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli muaji korrik 2015 50,926 11710111572015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli korrik 2015 113,056 12810111572015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli korrik 2015 174,572 11810111572015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011157 Universiteti Kukes paga personeli korrik 2015 530,440 11610111572015
27.07.2015 reg. 24.07.2015 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1011157 Universiteti Kukes sherbim roje objekti fat Nr 108-128dt 30.06..2015. 512,312 11010111572015
27.07.2015 reg. 25.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011157 Universiteti Kukes shp postare fat Nr 352-428 qershor 2015 852 11210111572015
27.07.2015 reg. 25.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011157 Universiteti Kukes k137697 shp tel fat Nr 625871988-627325542 qershor 2015 21,318 11110111572015
27.07.2015 reg. 25.07.2015 ND. UJESJELLESIT Uje 1011157 Universiteti Kukes shp uje fat Nr 277-348 qershor 2015 19,800 11310111572015
27.07.2015 reg. 24.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011157 Universiteti Kukes djeta personeli muaji korrik 2015 74,000 11510111572015
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