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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
09.04.2024 reg. 08.04.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji Mars 2024 Sipas perkatese borderoja bashkengjitur 32,500 4510130102024
09.04.2024 reg. 08.04.2024 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010- NJVKSH Kukes Mat zyre kuti Kont n.03 dt.15.02.2024 Ft n.62/2024 dt.13.03.2024 fh n.09 dt.21.03.2024 199,152 4710130102024
04.04.2024 reg. 03.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Mars 2024 Borderoja Bashkengjitur 1,627,717 3910130102024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Mars 2024 Borderoja Bashkengjitur 688,145 4010130102024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Mars 2024 Borderoja Bashkengjitur 364,673 4210130102024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Mars 2024 Borderoja Bashkengjitur 589,940 4110130102024
20.03.2024 reg. 18.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJVKSH Kukes Uje pijshem ft n.30529/2024 dt.11.03.2024 shkurt 2024 18,120 3810130102024
20.03.2024 reg. 18.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji elektrike shkurt 2024 ft n.23796187/2024 dt.09.03.2024 104,193 3710130102024
19.03.2024 reg. 18.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes sherbim postar ft n.98/2024 dt.04.03.2024 shkurt 2024 4,330 3610130102024
19.03.2024 reg. 18.03.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik ft n.306887/2024 dt.05.03.2024 shkurt 2024 3,220 3510130102024
11.03.2024 reg. 08.03.2024 Printing Opportunity Materiale per funksionimin e pajisjeve te zyres 1013010- NJVKSH Kukes Tonera mat zyre Up n.05 dt.04.03.2024 ft n.48/2024 dt.05.03.2024 fh n.06 dt 05.03.2024 120,000 3410130102024
11.03.2024 reg. 08.03.2024 Printing Opportunity Blerje dokumentacioni 1013010- NJVKSH Kukes Sherbime printimi up n.3 dt.23.02.2024 ft n.45/2024 dt.26.02.2024 fh n.07 dt.26.02.2024 115,890 3210130102024
11.03.2024 reg. 08.03.2024 Gurali Stafaj Te tjera materiale dhe sherbime speciale 1013010- NJVKSH Kukes Sherbim dezinfektimi UP n.04 dt.23.02.2024 ft n.17/2024 dt 27.02.2024 pv n.01 dt.28.02.2024 60,000 3310130102024
07.03.2024 reg. 06.03.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes dieta muaji shkurt 2024 borderoja bashkengjitur 78,000 2910130102024
07.03.2024 reg. 06.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJVKSH Kukes dieta muaji shkurt 2024 borderoja bashkengjitur 16,500 3110130102024
07.03.2024 reg. 06.03.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes dieta muaji shkurt 2024 borderoja bashkengjitur 33,500 3010130102024
04.03.2024 reg. 01.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Shkurt 2024 borderoja bashkengjitur 1,627,401 2410130102024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Shkurt 2024 borderoja bashkengjitur 686,727 2510130102024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Shkurt 2024 borderoja bashkengjitur 364,120 2710130102024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga muaji Shkurt 2024 borderoja bashkengjitur 590,817 2610130102024
27.02.2024 reg. 26.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJVKSH Kukes Uje pijshem ft n.22154/2024 dt.22.02.2024 Janar 2024 18,120 2310130102024
26.02.2024 reg. 23.02.2024 BESARDI Karburant dhe vaj 1013010- NJVKSH Kukes Karburant vaj Kont n.2 dt.08.02.2024 ft n.9/2024 dt.14.02.2024 fh n.05 dt.14.02.2024 Up n.02 dt.05.02.2024 247,198 2110130102024
15.02.2024 reg. 14.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes sherbim postar ft n.47/2024 dt.04.01.2024 Dhjetor 2023 4,540 1910130102024
15.02.2024 reg. 14.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji elektrike ft n.2122829 dt.03.02.2024 K137695 127,898 2010130102024
14.02.2024 reg. 13.02.2024 UNION BANK SHA Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji janar 2024 borderoja bashkengjitur 44,500 1510130102024
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