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Dega e Kujdesit Paresor Kukes (1818)

Code 1013010

669 mValue, lekë
2,565Payments
176Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 310 245,364,366
RAIFFEISEN BANK SH.A 352 194,634,285
BANKA CREDINS 241 58,216,409
BANKA KOMBETARE TREGTARE 191 40,155,456
DEGA E TATIMEVE E TAKSAVE 47 11,659,888
KASTRATI 46 9,136,484
FURNIZUESI I SHERBIMIT UNIVERSAL 76 5,477,265
LAB CHEM DISTRIBUTION 16 5,157,990
MARSI sh p k 8 5,024,956
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60 4,579,497

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 3 —
Paga neto per punonjesit e miratuar ne organike 481 234,197,033
Shtese page per funksionin 247 51,747,603
Shtese page per vjetersi ne pune 152 34,107,299
Shtese page per veshtiresi dhe rreziqe 115 31,665,540
Te tjera transferta tek individet 87 26,023,703
Udhetim i brendshem 434 25,605,100
Shtesa page te tjera 131 20,415,859

Payments by Dega e Kujdesit Paresor Kukes (1818)

2,565 payments
Executed Beneficiary Expense category Amount Invoice
18.10.2024 reg. 17.10.2024 LAB CHEM DISTRIBUTION Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013010- NJVKSH Kukes Blerje Pajise mjeksore Up n.36 dt.04.09.2024 ft n.83/2024 dt.07.10.2024 fh n.39 dt.07.10.2024 938,400 15510130102024
18.10.2024 reg. 17.10.2024 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1013010- NJVKSH Kukes Ilace mat mjeksore up n.34 dt.03.09.2024 ft n.85/2024 dt.23.09.2024 fh n.34 dt.23.09.2024 245,878 15410130102024
18.10.2024 reg. 17.10.2024 BESARDI Karburant dhe vaj 1013010- NJVKSH Kukes karburant vaj K. 77/2024 dt.03.10.2024 ft n .77/2024 dt.03.10.2024 fh n.36 dt.03.10.2024 91,555 15110130102024
16.10.2024 reg. 15.10.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes Udhetime te brendshme Shtator 2024 me autorizime borderoja 97,500 14710130102024
16.10.2024 reg. 15.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJVKSH Kukes Udhetime te brendshme Shtator 2024 me autorizime borderoja 49,000 14910130102024
16.10.2024 reg. 15.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJVKSH Kukes Udhetime te brendshme Shtator 2024 me autorizime borderoja 36,000 15010130102024
16.10.2024 reg. 15.10.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes Udhetime te brendshme Shtator 2024 me autorizime borderoja 67,500 14810130102024
02.10.2024 reg. 01.10.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Shtator 2024 borderoja bashkengjitur 1,884,480 14210130102024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Shtator 2024 borderoja bashkengjitur 649,484 14310130102024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Shtator 2024 borderoja bashkengjitur 426,254 14510130102024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Shtator 2024 borderoja bashkengjitur 746,719 14410130102024
27.09.2024 reg. 26.09.2024 FITIM DOMI (L38515201C) Pjese kembimi, goma dhe bateri 1013010- NJVKSH Kukes pjese kembimi goma bateri Up n.38 dt.19.09.2024 ft n.1376/2024 dt.2009.2024 pv n 06 dt.23.09.2024 120,000 14110130102024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji elektrike ft n.11617852 dt.04.09.2024 gusht 2024 27,702 14010130102024
25.09.2024 reg. 24.09.2024 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010- NJVKSH Kukes sigurimi i nderteses nga zjarri dhe rreziqe Up n.18 dt.24.05.2024 ft n.171185 dt.11.09.2024 268,400 14010130102024
18.09.2024 reg. 17.09.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes udhetime te brendshme Gusht 2024 sipas autorizimeve borderoja bashkengjitur 93,000 13410130102024
18.09.2024 reg. 17.09.2024 Sokol Ollomani Shpenzime per mirembajtjen e paisjeve te zyrave 1013010- NJVKSH Kukes mirembajtje pajisje zyre Up n 30 dt.20.08.2024 ft n.38/2024 dt.09.09.2024 Pv dt .10.09.2024 99,700 13310130102024
18.09.2024 reg. 17.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJVKSH Kukes Uje i pijshem ft n.90573 dt 06.09.2024 Korrik 2024 18,120 13810130102024
18.09.2024 reg. 17.09.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJVKSH Kukes udhetime te brendshme Gusht 2024 sipas autorizimeve borderoja bashkengjitur 30,500 13610130102024
18.09.2024 reg. 17.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes sherbim postar ft n.382/2024 dt.02.09.2024 Gusht 2024 2,430 13010130102024
18.09.2024 reg. 17.09.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik ft n.968074/2024 dt.04.09.2024 gusht 2024 3,220 12910130102024
18.09.2024 reg. 17.09.2024 Gurali Stafaj Te tjera materiale dhe sherbime speciale 1013010- NJVKSH Kukes sherbim 3D dezinfektim deratizim Up n.29 dt.20.08.2024 ft n.67/2024 dt.29.08.2024 Pv 04 dt.02.09.2024 60,000 13210130102024
18.09.2024 reg. 17.09.2024 BESARDI Karburant dhe vaj 1013010- NJVKSH Kukes nafte dhe karburant kont n.02 dt.08.02.2024 ft n.76/2024 dt.03.09.2024 fh n.32 dt.04.09.2024 91,555 13110130102024
18.09.2024 reg. 17.09.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJVKSH Kukes udhetime te brendshme Gusht 2024 sipas autorizimeve borderoja bashkengjitur 34,500 13710130102024
18.09.2024 reg. 17.09.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes udhetime te brendshme Gusht 2024 sipas autorizimeve borderoja bashkengjitur 44,500 13510130102024
03.09.2024 reg. 02.09.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Gusht 2024 borderoja bashkengjitur 1,842,830 12410130102024
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