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
02.04.2014 reg. 01.04.2014 UNION BANK SHA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtesa page te tjera Te tjera transferta tek individet 1013010 paga muaji mars 2014 DSHP Kukes 1,898,166 3210130102014
02.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010 dieta muaji mars-2014 DSHP Kukes 50,000 3410130102014
02.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera Te tjera transferta tek individet 1013010 paga muaji mars-2014 DSHP Kukes 1,066,257 3110130102014
02.04.2014 reg. 01.04.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1013010 lik telef ndalese kodiC1003896 DSHP Kukes 11,337 3310130102014
28.03.2014 reg. 27.03.2014 EUROPETROL DURRES ALBANIA Karburant dhe vaj 1013010 karburant ft1141dt05.12.2013 S11387208 DSHP Kukes 268,057 2910130102014
28.03.2014 reg. 27.03.2014 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit 1013010 sig makine ft99dt10.12.2013 S1040264 DSHP Kukes 14,650 3010130102014
21.03.2014 reg. 20.03.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1013010 lik telef janar2014 kodiC1003896 DSHP Kukes 5,527 2110130102014
03.03.2014 reg. 03.03.2014 UNION BANK SHA Unspecified 1013010 paga muaji shkurt 2014 DSHP Kukes 1,887,247 2010130102014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 1013010 paga muaji shkurt 2014 DSHP Kukes 1,028,913 1910130102014
03.03.2014 reg. 03.03.2014 CEZ SHPERNDARJE Unspecified 1013010 energji janar 2014 K Nr 137696 DSHP Kukes 148,880 1810130102014
24.02.2014 reg. 21.02.2014 ALBTELEKOM SH.A. Unspecified 1013010 lik telef nentor-dhjetor2013 DSHP Kukes 34,755 14/10130102014
20.02.2014 reg. 19.02.2014 ND. UJESJELLESIT Unspecified 1013010 lik uji ft 596seri12600558dt18.12.2013 DSHP Kukes 30,000 1510130102014
20.02.2014 reg. 19.02.2014 ND. UJESJELLESIT Unspecified 1013010 lik uji ft 11seri12600623 dt 27.01.2014 DSHP Kukes 10,800 15/10130102014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 1013010 energji ft606187605 kontr 137696 dhjetor2013 DSHP Kukes 145,050 1310130102014
20.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified 1013010 lik telef ft 11dt24.01.2014 DSHP Kukes 25,854 1410130102014
06.02.2014 reg. 05.02.2014 UNION BANK SHA Unspecified 1013010 dieta janar 2014 DSHP Kukes 116,500 910130102014
06.02.2014 reg. 05.02.2014 RAIFFEISEN BANK SH.A Unspecified 1013010 dieta dhjetor2013 janar 2014 DSHP Kukes 94,000 810130102014
04.02.2014 reg. 03.02.2014 UNION BANK SHA Unspecified 1013010 paga muaji janar2014 DSHP Kukes 1,973,205 710130102014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1013010 paga muaji janar2014 DSHP Kukes 945,616 610130102014
08.01.2014 reg. 03.01.2014 RAIFFEISEN BANK SH.A Unspecified paga muaji dhjetor-2013 DSHP Kukes 2,842,353 110130102014
27.12.2013 reg. 06.12.2013 C O L O M B O no category bl tonera ft 1240seri12323171 DSHP Kukes 52,000 15810130102013
18.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category shtese page,dieta dhjetor-2013DSHP Kukes 441,883 16210130102013
06.12.2013 reg. 06.12.2013 SGS AUTOMOTIVE ALBANIA no category kontr tek te makines ft238seri10570307 dt03.12.2013 DSHP Kukes 1,960 15910130102013
06.12.2013 reg. 06.12.2013 SELMANI/K37506272L no category roje objekti ft25seri7115152dt10.10.2013 Dshp kukes 360,000 16010130102013
06.12.2013 reg. 05.12.2013 ND. UJESJELLESIT no category lik uji ft572seri11316133dt27.11.2013 dshp kukes 30,000 15510130102013
Showing 2,301–2,325 of 2,565 90 91 92 93 94 95 96 …103