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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
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Gusht 2024 borderoja bashkengjitur 648,949 12510130102024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Gusht 2024 borderoja bashkengjitur 430,539 12710130102024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Gusht 2024 borderoja bashkengjitur 746,055 12610130102024
02.09.2024 reg. 30.08.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur 68,000 12010130102024
02.09.2024 reg. 30.08.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur 30,500 12210130102024
02.09.2024 reg. 30.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes Energji elektrike ft n.1014359 dt.02.08.2024 Korrik 2024 K137696 27,484 11910130102024
02.09.2024 reg. 30.08.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur 29,000 12310130102024
02.09.2024 reg. 30.08.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur 63,000 12110130102024
09.08.2024 reg. 08.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010NJVKSH Kukes likujdim uje fat nr 83274 dt 31.07.2024 18,120 11510130102024
09.08.2024 reg. 08.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010NJVKSH Kukes sherbim postar fat nr 333/2024 dt 02.08.2024 4,470 11310130102024
09.08.2024 reg. 08.08.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik fat nr 849417/2024 dt 05.08.2024 muaji korrik 2024 3,220 11210130102024
09.08.2024 reg. 08.08.2024 LAB CHEM DISTRIBUTION Materiale dhe pajisje labratorik e te sherbimit publik 1013010- NJVKSH Kukes likujdim materiale &paisje labortarike fat nr 50/2024dt 11.07.2024 Fh nr 27dt 15.07.2024 upr nr 23dt 04.07.2... 120,000 11810130102024
09.08.2024 reg. 08.08.2024 LAB CHEM DISTRIBUTION Materiale dhe pajisje labratorik e te sherbimit publik 1013010- NJVKSH Kukes likujdim materiale &paisje labortarike fat nr 49/2024 dt 11.07.2024 Fh nr 28dt 15.07.2024 upr nr 17dt 10.05.... 120,000 11710130102024
09.08.2024 reg. 08.08.2024 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 1013010 NJVKSH Kukes likujdim uniforma fat nr 40/2024 dt 28.07.2024 FH nr 29dt 25.07.2024 upr nr 16dt 10.05.2024 119,040 11510130102024
09.08.2024 reg. 08.08.2024 BESARDI Karburant dhe vaj 1013010 NJVKSH Kukes likujdim karburant te kontr nr 2dt 08.02.2024 fat nr 71/2024 dt 07.08.2024 Fh nr 31dt 07.08.2024 upr nr 02dt... 91,555 11410130102024
02.08.2024 reg. 01.08.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Korrik 2024 borderoja bashkengjitur 1,850,515 10710130102024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Korrik 2024 borderoja bashkengjitur 636,054 10810130102024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Korrik 2024 borderoja bashkengjitur 422,231 11010130102024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Korrik 2024 borderoja bashkengjitur 747,652 10910130102024
26.07.2024 reg. 24.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes Sherbim postar ft n.285/2024 dt.02.07.2024 qershor 2024 2,210 10310130102024
26.07.2024 reg. 24.07.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik ft n.643586/2024 dt.04.06.2024 maj 2024 3,220 10610130102024
26.07.2024 reg. 24.07.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes Sherbim telefonik ft n.765355/2024 dt.05.07.2024 Qershor 2024 3,220 10210130102024
26.07.2024 reg. 24.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji elektrike ft n.8892849/2024 dt.04.07.2024 qershor 2024 k137696 24,930 10410130102024
26.07.2024 reg. 24.07.2024 BESARDI Karburant dhe vaj 1013010- NJVKSH Kukes nafte kont n.02 dt.08.02.2024 ft n.62/2024 dt.02.07.2024 fh n.24 dt.02.07.2024 91,555 10510130102024
25.07.2024 reg. 24.07.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes dieta udhetime te brendshme Qershor 2024 borderoja bashkengjitur 44,000 9810130102024
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