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

Payments by Dega e Kujdesit Paresor Kukes (1818)

2,565 payments
Executed Beneficiary Expense category Amount Invoice
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category paga,dieta muaji qershor-2013 DSHP Kukes 109,220 91,92/10130102013
20.06.2013 reg. 13.06.2013 XHEM NEcI no category projekt-preventiva objektesh ft 26 dt 04.06.2013 seri71602777 DSHPKukes 445,000 8810130102013
14.06.2013 reg. 06.06.2013 GENIUS SHPK no category bl reagentesh ft 41 dt 02.04.2013 seri 08444841 DSHP Kukes 295,334 7910130102013
14.06.2013 reg. 06.06.2013 ELVIRA GOGA no category bl klori ft 24 dt 24.05.2013 seri 004005 DSHP Kukes 40,500 8210130102013
14.06.2013 reg. 06.06.2013 EDLIRA JAKUPI(L31511001C) no category materiale dizenfektimi ft 870 dt 12.05.2013 seri6113870 DSHP Kukes 122,165 8010130102013
14.06.2013 reg. 06.06.2013 BOGDANI / KUKES no category karburant ft 211 dt 20.05.2013 seri07659914 DSHP Kukes 122,500 7810130102013
14.06.2013 reg. 06.06.2013 ALBTELEKOM SH.A. no category lik telefoni muaji prill-2013 seri 714965861,810 DSHP Kukes 15,795 8110130102013
12.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category dieta, bordero maj-2013 DSHP Kukes 155,000 7510130102013
12.06.2013 reg. 03.06.2013 BANKA CREDINS no category dieta,bordero maj-2013 DSHP Kukes 23,500 7710130102013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category paga bordero maj-2013 DSHP Kukes 2,744,013 7410130102013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category paga,bordero maj-2013 DSHP Kukes 82,220 7610130102013
20.05.2013 reg. 16.05.2013 RAIFFEISEN BANK SH.A no category paga bordero prill-2013 DSHP Kukes 85,969 6810130102013
14.05.2013 reg. 09.05.2013 EUROPETROL DURRES ALBANIA no category lik karburanti ft 135 dt15.02.2013 seri06580950 DSHP Kukes 344,373 68101301020123
14.05.2013 reg. 09.05.2013 ALBTELEKOM SH.A. no category 1013010 lik telef mars-2013 seri714895518,555,DSHP Kukes 15,658 6610130102013
10.05.2013 reg. 09.05.2013 ND. UJESJELLESIT no category 1013010 lik uji ft 180 dt30.04.2013 seri07655832 DSHP Kukes 18,000 6710130102013
10.05.2013 reg. 09.05.2013 CEZ SHPERNDARJE no category 1013010 lik energjie akt-rakdt 15.03.2013 nr kontr137696 nr serial 0000713 DSHP Kukes 150,358 6510130102013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category dieta bordero prill-2013 DSHP Kukes 148,500 6110130102013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category paga bordero prill-2013 DSHP Kukes 2,705,939 5910130102013
02.05.2013 reg. 02.05.2013 EAGLE MOBILE no category lik telefoni mars-2013 kodi i kl C1003896 DSHP Kukes 29,548 6010130102013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category dieta, bordero prill-2013 DSHP Kukes 22,000 6310130102013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category paga bordero prill-2013 DSHP Kukes 81,181 6210130102013
24.04.2013 reg. 24.04.2013 BESNIK HALLAÇI no category materiale ft 7 dt 19.04.2013 seri0000488 DSHP Kukes 9,500 5810130102013
23.04.2013 reg. 19.04.2013 EUROSIG SHA no category sigurim automjetesh ft 133794 dt 23.07.2012 seri 0161614 DSHP Kukes 19,488 5210130102013
17.04.2013 reg. 16.04.2013 ND. UJESJELLESIT no category 1013010 lik uji ft 123 dt 26.03.2013 seri 07655772 DSHP Kukes 17,280 4910130102013
17.04.2013 reg. 16.04.2013 KERXHALIU no category 1013010 bl shtypshkrimesh ft23 dt 08.04.2013 seri 00030233 DSHP Kukes 345,750 4810130102013
Showing 2,376–2,400 of 2,565 93 94 95 96 97 98 99 103