Home› Institutions

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
03.11.2022 reg. 02.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010-NJ V K SH Kukes Paga muaji Tetor 2022 borderoja bashkengjitur 455,349 14410130102022
24.10.2022 reg. 21.10.2022 UNION BANK SHA Udhetim i brendshem 1013010-NJ V K SH Kukes dieta muaji Tetor 2022 borderoja bashkengjitur 95,000 13810130102022
24.10.2022 reg. 21.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010-NJ V K SH Kukes dieta muaji Tetor 2022 borderoja bashkengjitur 28,500 14010130102022
24.10.2022 reg. 21.10.2022 KASTRATI Karburant dhe vaj 1013010-NJVKSh Kukes Nafte kont n.95 dt.11.02.2022 fat n.4680/2022 dt.19.10.2022 fh n.47 dt.19.10.2022 283,826 13610130202022
24.10.2022 reg. 21.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010-NJ V K SH Kukes dieta muaji Tetor 2022 borderoja bashkengjitur 24,500 14110130102022
24.10.2022 reg. 21.10.2022 BANKA CREDINS Udhetim i brendshem 1013010-NJ V K SH Kukes dieta muaji Tetor 2022 borderoja bashkengjitur 45,500 13910130102022
21.10.2022 reg. 20.10.2022 Sokol Ollomani Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010-NJ V K SH Kukes Mat zyre Up n.20 dt 11.10.2022 fat n.42/2022 dt 19.10.2022 fh n.48 dt.19.10.2022 100,000 13710130102022
19.10.2022 reg. 18.10.2022 LAB CHEM DISTRIBUTION Materiale dhe pajisje labratorik e te sherbimit publik 1013010-NJ V K SH Kukes ilace mjeksore Up nr 19 dt 11.10.2022 fat nr 67/2022 dt 13.10.2022 fh 46 dt 13.10.2022 120,000 13510130102022
18.10.2022 reg. 17.10.2022 ND. UJESJELLESIT Uje 1013010-NJ V K SH Kukes Uje pijshem fat n.208/2022 dt.13.10.2022 shtator 2022 13,500 13310130102022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010-NJ V K SH Kukes energji elektrike fat n.439459084 dt.30.09.2022 klienti 137696 shtator 2022 21,688 13410130102022
13.10.2022 reg. 12.10.2022 Sokol Ollomani Te tjera materiale dhe sherbime speciale 1013010-NJ V K SH Kukes materiale e sherbime speciale Up nr 17 dt 06.10.2022 fat nr 40/2022 dt 07.10.2022. fh nr 44 dt 07.10.2022 100,000 13210130102022
13.10.2022 reg. 11.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010-NJ V K SH Kukes Sherbim postar fat n.447/2022 dt.04.10.2022 shtator 2022 3,145 13010130102022
13.10.2022 reg. 12.10.2022 NAZMI DIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013010-NJ V K SH Kukes shpenz miremb Up nr 16 dt 06.10.2022 fat nr 54/2022 dt 07.10.2022.prv nr265/1 119,700 13110130102022
13.10.2022 reg. 11.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013010-NJ V K SH Kukes Sherbim telefonik fat n.15692097/2022 dt.05.10.2022 shtator 2022 3,820 12910130102022
07.10.2022 reg. 06.10.2022 MUSTAF SYLA Te tjera materiale dhe sherbime speciale 1013010-NJ V K SH Kukes Mat speciale up n. 14 dt.20.09.2022 fat n.63/2022 dt.28.09.2022 pmd dt.29.09.2022 118,200 12510130102022
07.10.2022 reg. 06.10.2022 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013010-NJ V K SH Kukes Mat Mjeksore up n. 14 dt.16.08.2022 fat n.41/2022 dt.07.09.2022 fh n.38 dt.07.09.2022 540,000 12710130102022
06.10.2022 reg. 05.10.2022 UNION BANK SHA Udhetim i brendshem 1013010-NJ V K SH Kukes Dieta muaji Shtator 2022 borderoja bashkengjitur 75,500 12210130102022
06.10.2022 reg. 05.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010-NJ V K SH Kukes Dieta muaji Shtator 2022 borderoja bashkengjitur 10,500 12410130102022
06.10.2022 reg. 05.10.2022 "KITI" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013010-NJ V K SH Kukes Mat per pastrim Up n.13 dt20.09.2022 fat n.46/2022 dt 29.09.2022 fh n.43 dt.29.09.2022 119,520 12610130102022
06.10.2022 reg. 05.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010-NJ V K SH Kukes Dieta muaji Shtator 2022 borderoja bashkengjitur 16,000 12810130102022
06.10.2022 reg. 05.10.2022 BANKA CREDINS Udhetim i brendshem 1013010-NJ V K SH Kukes Dieta muaji Shtator 2022 borderoja bashkengjitur 56,700 12310130102022
04.10.2022 reg. 03.10.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010-NJ V K SH Kukes Paga muaji Shtator 2022 borderoja bashkengjitur 1,566,097 11710130102022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010-NJ V K SH Kukes Paga muaji Shtator 2022 borderoja bashkengjitur 642,535 11810130102022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010-NJ V K SH Kukes Paga muaji Shtator 2022 borderoja bashkengjitur 313,183 12010130102022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010-NJ V K SH Kukes Paga muaji Shtator 2022 borderoja bashkengjitur 420,728 11810130102022
Showing 751–775 of 2,565 28 29 30 31 32 33 34 …103