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Drejtori Rajonale AKPA Kukes (1818)

Code 1012122

147 mValue, lekë
669Payments
73Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 169 83,351,659
BANKA CREDINS 21 30,983,678
UNION BANK SHA 45 4,556,426
QEND KESHILL GRA SHERB SOC 13 3,071,469
Përparim Agimi 10 1,319,181
Kastrijot Imeraj 1 1,064,400
GRAND GRUP 1 984,000
BANKA KOMBETARE TREGTARE 25 978,099
KASTRATI 1 847,260
BENNETT 6 765,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 120 68,214,298
Paga neto per punonjesit e miratuar ne organike 31 30,318,684
Subvencion per te nxitur punesimin (Paga) 129 23,821,584
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 93 7,143,811
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 42 4,316,468
Sherbime te pastrimit dhe gjelberimit 16 2,084,181
Kancelari 9 1,977,040
Udhetim i brendshem 27 1,666,680

Payments by Drejtori Rajonale AKPA Kukes (1818)

669 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2024 reg. 23.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1012122 Dr.Raj AKPA likujdim uje dega kukes fat nr 38916 dt 12.04.2024 600 8110121222024
24.04.2024 reg. 23.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1012122 Dr.Raj AKPA likujdim uje dega tropoje fat nr 44815dt 12.04.2024 365 8010121222024
24.04.2024 reg. 23.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1012122 Dr.Raj AKPA likujdim uje dega has fat nr 42820dt 12.04.2024 72 7910121222024
24.04.2024 reg. 23.04.2024 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA pagese per bashkine tropoje nxitje punesimi sipas vkm 535 dt 08.07.2020 muaji mars 2024 337,646 8710121222024
24.04.2024 reg. 23.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012122 Dr.Raj AKPA dieta muaji mars,prill 2024 borderoja 83,520 7510121222024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Elektricitet 1012122 Dr.Raj AKPA likujdim sherbim postar fat nr 63/2024 dt 02.04.2024 930 7810121222024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012122 Dr.Raj AKPA likujdim sherbim postar fat nr 120/2024dt 03.04.2024 1,180 7710121222024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012122 Dr.Raj AKPA likujdim sherbim postar fat nr 34/2024 dt 03.04.2024 500 7610121222024
24.04.2024 reg. 23.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012122 Dr.Raj AKPA likujdim energji dega kukes K137683 fat nr 4581354 dt 02.04.2024 1,460 8410121222024
24.04.2024 reg. 23.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012122 Dr.Raj AKPA likujdim energji dega has H115906 fat nr 4579184dt 02.04.2024 4,048 8310121222024
24.04.2024 reg. 23.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012122 Dr.Raj AKPA likujdim energji dega tropoje T100356 fat nr 4582373dt 02.04.2024 6,652 8210121222024
24.04.2024 reg. 23.04.2024 Etleva Thaçi Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA nxitje punesimi sig shoq 16.7% muaji mars 2024 sipas vkm 17dt 15.01.2020 13,360 8510121222024
23.04.2024 reg. 22.04.2024 UNION BANK SHA Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes muaji mars 2024 borderoja sipas vkm nr 161 dt 21.03.2018 127,334 7410121222024
23.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes muaji mars 2024 borderoja sipas vkm nr 161 dt 21.03.2018 230,000 7210121222024
23.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega tropoje muaji mars 2024 borderoja sipas vkm nr 161 dt 21.03.2018 377,332 7010121222024
23.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega has sipas vkm nr 161 dt 21.03.2018 muaji mars 2024 borderoja 1,724,363 6910121222024
23.04.2024 reg. 22.04.2024 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes muaji mars 2024 borderoja sipas vkm nr 161 dt 21.03.2018 61,000 7310121222024
23.04.2024 reg. 22.04.2024 BANKA CREDINS Kompensim papunesie per personat e siguruar 1012122 Dr.Raj AKPA pagese papunesie dega kukes & 0.3%kom bankar muaji mars 2024 borderoja sipas vkm nr 161 dt 21.03.2018 1,890,585 7110121222024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012122 Dr.Raj AKPA paga muaji mars 2024 borderoja 1,234,109 6710121222024
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