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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
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes sherbim postar ft n.189/2024 dt.03.05.2024 Prill 2024 4,240 7110130102024
21.05.2024 reg. 20.05.2024 ONE ALBANIA Posta dhe sherbimi korrier 1013010- NJVKSH Kukes sherbim postar ft n.555477/2024 dt.05.05.2024 Prill 2024 3,220 7010130102024
21.05.2024 reg. 20.05.2024 NAZMI DIDA Sherbime te tjera 1013010- NJVKSH Kukes sherbime elektrike hidraulike Up n.12 dt.17.04.2024 Ft 14/2024 dt.08.05.2024 fh n.18 dt.08.05.2024 119,900 7410130102024
21.05.2024 reg. 20.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji elektrike ft n.6601262 dt.09.05.2024 Prill 2024 K137696 114,458 7310130102024
21.05.2024 reg. 20.05.2024 BESARDI Karburant dhe vaj 1013010- NJVKSH Kukes nafte Kont n.02 dt 08.02.2024 ft n.37/2024 dt.20.05.2024 fh n.19 dt.20.05.2024 183,110 7510130102024
21.05.2024 reg. 20.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Prill 2024 borderoja bashkengjitur 23,000 6910130102024
21.05.2024 reg. 20.05.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Prill 2024 borderoja bashkengjitur 61,500 6710130102024
07.05.2024 reg. 03.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur 1,628,065 6110130102024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur 665,352 6210130102024
07.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur 364,609 6410130102024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur 590,817 6310130102024
25.04.2024 reg. 24.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJVKSH Kukes Uje pijshem ft n.45459/2024 dt.12.04.2024 Mars 2024 18,120 5710130102024
25.04.2024 reg. 24.04.2024 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes mat pastrime dezinfektim ngrohje Up n.11 dt.14.04.2024 ft n.39/2024 dt.22.04.2024 fh n.16 dt.22.04.2024 pmd... 118,932 6010130102024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji ft n.5148111 dt.09.04.2024 K137696 Mars 2024 340 5810130102024
15.04.2024 reg. 12.04.2024 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes Mat Pastrimi Ndricimi Up n.10 dt.03.04.2024 ft n.31/2024 dt.04.04.2024 fh n.14 dt.04.04.2024 119,784 5610130102024
15.04.2024 reg. 11.04.2024 BESARDI Karburant dhe vaj 1013010- NJVKSH Kukes Nafte Kont n .02 dt.08.02.2024 ft n.20 dt.03.04.2024 fh n13 dt.03.04.2024 183,110 5410130102024
12.04.2024 reg. 11.04.2024 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1013010- NJVKSH Kukes Sherbime automjei Up n.09 dt.03.04.2024 ft n 466/2024 dt.09.04.2024 pv n.02 dt.11.04.2024 . 120,000 5510130102024
09.04.2024 reg. 08.04.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Mars 2024 Sipas perkatese borderoja bashkengjitur 85,500 4410130102024
09.04.2024 reg. 08.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Mars 2024 sipas autorizimeve perkatese borderoja bashkengjitur 58,000 4610130102024
09.04.2024 reg. 08.04.2024 Printing Opportunity Kancelari 1013010- NJVKSH Kukes kancelari Up n.06 dt.04.03.2024 Ft n.65/2024 dt.21.03.2024 fh n.02 dt.21.03.2024 119,080 4810130102024
09.04.2024 reg. 08.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes shpenz postar Mars 2024 ft n.144/2024 dt.03.04.2024 1,760 5210130102024
09.04.2024 reg. 08.04.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes shpenz telefonike Mars 2024 ft n.432834/2024 dt.04.04.2024 3,220 5110130102024
09.04.2024 reg. 08.04.2024 LAB CHEM DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJVKSH Kukes mate Pastrimi Up n.08 dt.20.03.2024 fat nr 23/2024 dt 26.03.2024 Up nr 08 dt 20.03.2024 fh nr 10 dt 26.03.20... 120,000 5010130102024
09.04.2024 reg. 08.04.2024 LAB CHEM DISTRIBUTION Materiale dhe pajisje labratorik e te sherbimit publik 1013010- NJVKSH Kukes mate paisje labortarike fat nr 22/2024 dt 26.03.2024 Up nr 07dt 20.03.2024 fh nr 11 dt 26.03.2024 120,000 4910130102024
09.04.2024 reg. 08.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Mars 2024 sipas autorizimeve perkatese borderoja bashkengjitur 16,500 5310130102024
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