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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
13.07.2023 reg. 12.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJ V K SH Kukes dieta udh brendhsme muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur 28,000 9810130102023
13.07.2023 reg. 12.07.2023 BANKA CREDINS Udhetim i brendshem 1013010- NJ V K SH Kukes dieta udh brendhsme muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur 55,000 9710130102023
05.07.2023 reg. 04.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji qershor 2023 borderoja bashkengjitur 1,618,895 9110130102023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji qershor 2023 borderoja bashkengjitur 684,512 9210130102023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji qershor 2023 borderoja bashkengjitur 358,516 9410130102023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji qershor 2023 borderoja bashkengjitur 586,857 9310130102023
30.06.2023 reg. 29.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJ V K SH Kukes energji elektirke ft n.7431442 dt.15.06.2023 maj 2023 K137696 41,276 9010130102023
20.06.2023 reg. 19.06.2023 KRISMAS Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010- NJ V K SH Kukes mat pastrimi dezinfektim up n.12 dt.08.06.2023 ft n.3925/2023 dt.13.06.2023 fh n.17 dt.15.06.2023 119,999 8810130102023
19.06.2023 reg. 16.06.2023 UNION BANK SHA Udhetim i brendshem 1013010- NJ V K SH Kukes dieta muaji maj 2023 borderoja bashkengjitur 62,000 8110130102023
19.06.2023 reg. 16.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes uje pijshem ft n.55908/2023 dt.12.06.2023 maj 2023 18,120 8610130102023
19.06.2023 reg. 16.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJ V K SH Kukes sherbim postar ft 277/2023 dt.07.06.2023 4,355 8510130102023
19.06.2023 reg. 16.06.2023 ONE ALBANIA Sherbime telefonike 1013010- NJ V K SH Kukes sherbim telefonik ft n.985922/2023 dt.04.06.2023 3,820 8410130102023
19.06.2023 reg. 16.06.2023 NewAge Distribution Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes mat sherbime speciale up n.10 dt.09.05.2023 ft n.68/2023 dt.15.06.2023 pv n.05 dt.14.06.2023 119,600 8910130102023
19.06.2023 reg. 16.06.2023 KASTRATI Karburant dhe vaj 1013010- NJ V K SH Kukes nafte kont n.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.8381/2023 dt.08.06.2023 fh n.16 dt.08.06.2023 88,000 8710130102023
19.06.2023 reg. 16.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010- NJ V K SH Kukes dieta muaji maj 2023 borderoja bashkengjitur 38,000 8310130102023
19.06.2023 reg. 16.06.2023 BANKA CREDINS Udhetim i brendshem 1013010- NJ V K SH Kukes dieta muaji maj 2023 borderoja bashkengjitur 59,500 8210130102023
16.06.2023 reg. 15.06.2023 DREJTORIA VENDORE E ASHK-së KUKËS Sherbime te tjera 1013010- NJ V K SH Kukes tarife apalikimi per dok kadastrale ft 1735 ft dt 08.06.2023 2,000 8010130102023
06.06.2023 reg. 05.06.2023 Printing Opportunity Materiale per funksionimin e pajisjeve speciale 1013010- NJ V K SH Kukes blerje tonera up n.08 dt.03.05.2023 ft n.146/2023 dt.23.05.2023 fh n.15 dt.25.05.2023 119,700 7810130102023
06.06.2023 reg. 05.06.2023 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1013010- NJ V K SH Kukes sherbime mjeti up n.09 dt.03.05.2023 ft n.542/2023 dt.24.05.2023 PV n.5 dt.25.05.2023 119,760 7910130102023
02.06.2023 reg. 01.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji Maj 2023 borderoja bashkengjitur 1,619,162 7310130102023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji Maj 2023 borderoja bashkengjitur 686,265 7410130102023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji Maj 2023 borderoja bashkengjitur 359,736 7610130102023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes Paga muaji Maj 2023 borderoja bashkengjitur 613,073 7510130102023
18.05.2023 reg. 17.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes Uje pijshem fat n.43522/2023 dt.11.05.2023 prill 2023 18,120 7210130102023
18.05.2023 reg. 17.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes Uje pijshem fat n.29711/2023 dt.28.04.2023 18,120 7110130102023
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