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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
14.02.2024 reg. 13.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji janar 2024 sipas autorizimeve borderoja bashkengjitur 6,500 1710130102024
14.02.2024 reg. 13.02.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes sherbim telefonik ft n.224893/2024 dt.07.02.2024 janar 2024 3,220 1810130102024
14.02.2024 reg. 13.02.2024 BANKA CREDINS Udhetim i brendshem 1013010- NJVKSH Kukes Dieta muaji janar 2024 borderoja bashkengjitur 38,500 1610130102024
02.02.2024 reg. 01.02.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji Janar 2024 Borderoja bashkengjitur 1,603,998 1010130102024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji Janar 2024 Borderoja bashkengjitur 688,024 1110130102024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji Janar 2024 Borderoja bashkengjitur 366,897 1310130102024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji Janar 2024 Borderoja bashkengjitur 588,278 1210130102024
31.01.2024 reg. 30.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJVKSH Kukes Uje pijshem ft n.10165 dt.29.01.2024 dhjetor 2023 18,120 910130102024
30.01.2024 reg. 29.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJVKSH Kukes Shpenz postar ft n.617/2023 dt.04.01.2024 periudha dhjetor 2023 3,280 0710130102024
30.01.2024 reg. 29.01.2024 ONE ALBANIA Sherbime telefonike 1013010- NJVKSH Kukes Shpenz telefonik ft n.19100/2024 dt.05.01.2024 dhjetor 2023 3,220 0810130102024
30.01.2024 reg. 29.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJVKSH Kukes energji elektrike ft n.1215118 dt.12.01.2024 K137699 dhjetor 2023 116,440 0810130102024
08.01.2024 reg. 05.01.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes shperblim sipas vkm n.834 dt.28.12.2023 listepagesa bashkengjitur dhjetor 2023 39,002 21010130102023
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes shperblim sipas vkm n.834 dt.28.12.2023 listepagesa bashkengjitur dhjetor 2023 8,050 21110130102023
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes shperblim sipas vkm n.834 dt.28.12.2023 listepagesa bashkengjitur dhjetor 2023 8,050 21210130102023
04.01.2024 reg. 03.01.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji dhjetor 2023 Borderoja bashkengjitur 1,590,969 110130102024
04.01.2024 reg. 03.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji dhjetor 2023 Borderoja bashkengjitur 687,661 210130102024
04.01.2024 reg. 03.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji dhjetor 2023 Borderoja bashkengjitur 364,695 410130102024
04.01.2024 reg. 03.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes paga muaji dhjetor 2023 Borderoja bashkengjitur 590,174 310130102024
29.12.2023 reg. 28.12.2023 UNION BANK SHA Udhetim i brendshem 1013010- NJ V K SH Kukes dieta dhjetor 2023 sipas autorizimeve borderoja bashkengjitur 120,000 20610130102023
29.12.2023 reg. 28.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes uje pijshem ft n.133163/2023 dt.13.12.2023 nentor 2023 18,120 20310130102023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJ V K SH Kukes dieta dhjetor 2023 sipas autorizimeve borderoja bashkengjitur 40,500 20910130102023
29.12.2023 reg. 28.12.2023 MARSI sh p k Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes riparim tualeti pv emergjence dt.ft n.54/2023 dt.22.12.2023 66,780 20510130102023
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJ V K SH Kukes dieta dhjetor 2023 sipas autorizimeve borderoja bashkengjitur 41,500 20810130102023
29.12.2023 reg. 28.12.2023 BANKA CREDINS Udhetim i brendshem 1013010- NJ V K SH Kukes dieta dhjetor 2023 sipas autorizimeve borderoja bashkengjitur 71,000 20710130102023
29.12.2023 reg. 28.12.2023 ATOM Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010- NJ V K SH Kukes mat zyre skaner Up n.39 dt.06.12.2023 ft n.960/2023 dt.20.12.2023 fh n.55 dt.20.12.2023 102,000 20410130102023
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