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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
19.12.2023 reg. 15.12.2023 Sokol Ollomani Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes Mat promocioni Up n.34 dt.05.12.2023 ft n.55/2023 dt.05.12.2023 fh n.50 dt.05.12.2023 99,900 19610130102023
18.12.2023 reg. 15.12.2023 Sokol Ollomani Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes mat printimi up n.36 dt.05.12.2023 ft n.56/2023 dt.08.12.2023 fh n.53 dt.11.12.2023 100,000 20010130102023
18.12.2023 reg. 15.12.2023 MUSTAF SYLA Shpenzime per mirembajtjen e paisjeve te zyrave 1013010- NJ V K SH Kukes mirembajtje dhe pajisje zyre Up n.32 dt.17.11.2023 ft n.98/2023 dt.07.12.2023 fh n.52 dt.07.12.2023 120,000 19710130102023
18.12.2023 reg. 15.12.2023 MICROTECH COMPUTER SYSTEMS Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes hard disk per raujtje dok Up n.33 dt.21.11.2023 ft n.21/2023 dt.06.12.2023 fh n.51 dt.06.12.2023 119,000 19810130102023
18.12.2023 reg. 15.12.2023 MEDI - TEL Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes evadim mbetje spitalore up n.37 dt.06.12.2023 75,744 19410130102023
18.12.2023 reg. 15.12.2023 Klajdi Dida Shpenzime te tjera transporti 1013010- NJ V K SH Kukes lavazh dhe shpen transporti up n.35 dt.01.12.2023 ft n.614/2023 dt.13.12.2023 100,000 19910130102023
18.12.2023 reg. 15.12.2023 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1013010- NJ V K SH Kukes riparim dhe sherbime pv emergjence dt 05.12.2023 ft n.06.12.2023 pmd dt 06.12.2023 120,000 20110130102023
18.12.2023 reg. 15.12.2023 Denard Gjermizi Shpenzime te tjera transporti 1013010- NJ V K SH Kukes Aktivitete per personelin up n.38 dt.06.12.2023 ft n.35/2023 dt.15.12.2023 120,000 20210130102023
18.12.2023 reg. 15.12.2023 CFO PHARMA Ilaçe dhe materiale mjeksore 1013010- NJ V K SH Kukes ilace mat mjeksore Up n.31 dt.14.11.2023 ft n.848084/2023 dt.04.12.2023 fh n.49 dt.04.12.2023 116,499 19510130102023
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes uje pijshem ft n.117512/2023 dt.24.11.2023 tetor 2023 18,120 19310130102023
15.12.2023 reg. 14.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJ V K SH Kukes Shpenz POSTAR Ft N.561/2023 Dt.01.12.2023 Nentor 2023 3,180 19110130102023
15.12.2023 reg. 14.12.2023 ONE ALBANIA Sherbime telefonike 1013010- NJ V K SH Kukes Shpenz telefonike ft n.1665206/2023 dt.04.12.2023 nentor 2023 3,600 19010130102023
15.12.2023 reg. 14.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJ V K SH Kukes energji elektrike ft n.15073072/2023 dt.05.12.2023 nentor 2023 K137696 71,769 19210130102023
14.12.2023 reg. 13.12.2023 UNION BANK SHA Udhetim i brendshem 1013010- NJ V K SH Kukes Dieta muaji nentor 2023 autorizime perkatese borderoja bashkengjitur 72,500 18610130102023
14.12.2023 reg. 13.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010- NJ V K SH Kukes Dieta muaji nentor 2023 autorizime perkatese borderoja bashkengjitur 46,000 18910130102023
14.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJ V K SH Kukes Dieta muaji nentor 2023 autorizime perkatese borderoja bashkengjitur 24,000 18810130102023
14.12.2023 reg. 13.12.2023 BANKA CREDINS Udhetim i brendshem 1013010- NJ V K SH Kukes Dieta muaji nentor 2023 autorizime perkatese borderoja bashkengjitur 83,000 18710130102023
13.12.2023 reg. 12.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013010- NJ V K SH Kukes takse automjeti ft n.230074101 dt 11.12.2023 targa AA547AD 32,313 18410130102023
13.12.2023 reg. 12.12.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013010- NJ V K SH Kukes sig detyrueshem mjeti targa AA547AD ft n.230757/2023 dt.11.12.2023 18,705 18510130102023
04.12.2023 reg. 01.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur 1,544,126 17910130102023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur 687,661 18010130102023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur 363,718 18210130102023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur 590,174 18110130102023
30.11.2023 reg. 24.11.2023 Sokol Ollomani Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes mat speciale up n.30 dt.23.10.2023 ft n.47/2023 dt.22.11.2023 fh n.47 dt 22.11.2023 100,000 17810130102023
23.11.2023 reg. 21.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes Uje pijshem ft n.105508/2023 dt.31.10.2023 shtator 2023 18,120 17610130102023
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