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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
02.02.2023 reg. 01.02.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji Janar 2023 borderoja bashkengjitur 1,510,956 1010130102023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji Janar 2023 borderoja bashkengjitur 638,752 1110130102023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji Janar 2023 borderoja bashkengjitur 347,131 1310130102023
02.02.2023 reg. 01.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji Janar 2023 borderoja bashkengjitur 502,220 1210130102023
19.01.2023 reg. 18.01.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010- NJ V K SH Kukes uje pijshem fat n.20/2023 dt 17.01.2023 dhjetor 2022 18,120 910130102023
18.01.2023 reg. 17.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010- NJ V K SH Kukes shpez postar fat n.44/2023 dt.05.01.2023 3,150 710130102023
18.01.2023 reg. 17.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010- NJ V K SH Kukes energji elektrike fat n.443507424 dt.31.12.2022 klienti 137696 dhjetor 2022 98,447 810130102023
18.01.2023 reg. 17.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 1013010- NJ V K SH Kukes shpenz telefonike dhjetor 2022 fat n.112475/2023 dt.06.01.2023 3,820 610130102023
09.01.2023 reg. 06.01.2023 UNION BANK SHA Te tjera transferta tek individet 1013010-NJ V K SH Kukes mbeshtetje fiananciare sipas vkm .nr 898 dt.29.12.2022 borderoja dhjetor 2022 bashkengjitur 360,000 17910130102022
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013010-NJ V K SH Kukes mbeshtetje fiananciare sipas vkm .nr 898 dt.29.12.2022 borderoja dhjetor 2022 bashkengjitur 120,000 18010130102022
09.01.2023 reg. 06.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1013010-NJ V K SH Kukes mbeshtetje fiananciare sipas vkm .nr 898 dt.29.12.2022 borderoja dhjetor 2022 bashkengjitur 60,000 18210130102022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Te tjera transferta tek individet 1013010-NJ V K SH Kukes mbeshtetje fiananciare sipas vkm .nr 898 dt.29.12.2022 borderoja dhjetor 2022 bashkengjitur 110,000 18110130102022
06.01.2023 reg. 05.01.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji dhjetor 2022 borderoja bashkengjitur 1,487,865 110130102023
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji dhjetor 2022 borderoja bashkengjitur 638,388 210130102023
06.01.2023 reg. 05.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji dhjetor 2022 borderoja bashkengjitur 347,618 410130102023
06.01.2023 reg. 05.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010- NJ V K SH Kukes paga muaji dhjetor 2022 borderoja bashkengjitur 538,871 310130102023
28.12.2022 reg. 23.12.2022 BANKA CREDINS Udhetim i brendshem 1013010-NJ V K SH Kukes dieta udhetime te brendshme maui dhjetor 2022 borderoja bashkengjitur sipas autorizmeve 97,000 17810130102022
27.12.2022 reg. 23.12.2022 UNION BANK SHA Udhetim i brendshem 1013010-NJ V K SH Kukes dieta udhetim te brendshme maui dhjetor 2022 borderoja bashkengjitur sipas autorizmeve 35,000 17710130102022
22.12.2022 reg. 21.12.2022 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010-NJ V K SH Kukes mat zyre dosje arkive Up n.721 dt.04.11.2021 nj fituesi dt.01.07.2022 fat n.266/2022 dt.16.12.2022 34,266 17610130102022
20.12.2022 reg. 19.12.2022 Ervin Shahu Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010-NJ V K SH Kukes Mat zyre Up n.28 dt.22.11.2022 fat n.117/2022 dt.15.12.2022 pv .292/1 prot dt.15.12.2022 120,000 17410130102022
20.12.2022 reg. 19.12.2022 Andi Nerguti Shpenzimet e siguracionit te mjeteve te transportit 1013010-NJ V K SH Kukes Sherbim lavazhi Up n.29 dt.14.12.2022 fat n.02/2022 dt.15.12.2022 100,000 17510130102022
14.12.2022 reg. 13.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010-NJ V K SH Kukes sherbim postar fat n.546/2022 dt 01.12.2022 nentor 2022 3,090 16910130102022
14.12.2022 reg. 13.12.2022 ND. UJESJELLESIT Uje 1013010-NJ V K SH Kukes Uje pijshem fat n.347/2022 dt.12.12.2022 nentor 2022 18,120 17110130102022
14.12.2022 reg. 13.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010-NJ V K SH Kukes energji elektrike fat n.442439377 dt.30.11.2022 67,250 17010130102022
14.12.2022 reg. 13.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013010-NJ V K SH Kukes Taksa automjeti vjeor AA547AD fat n.2200624023 dt.13.12.2022 31,138 17310130102022
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