Home› Institutions

Paraburgimi Kukes (1818)

Code 1014055

571 mValue, lekë
2,016Payments
119Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 325 274,838,254
BANKA KOMBETARE E GREQISE 99 106,573,358
UNION BANK SHA 141 58,853,479
BANKA E TIRANES 52 42,933,180
RAIFFEISEN BANK SH.A 173 41,582,043
BANKA KOMBETARE TREGTARE 81 9,943,542
FURNIZUESI I SHERBIMIT UNIVERSAL 78 7,984,901
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74 3,713,855
DEGA E TATIMEVE E TAKSAVE 24 3,304,397
ND. UJESJELLESIT 113 2,079,624

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 365 281,643,168
Shtese page per vjetersi ne pune 88 34,956,994
Shtese page per gradat ushtarake 172 31,132,499
Shtesa page te tjera 56 27,525,128
Raporte mjeksore te paguara nga punedhenesi 36 27,494,752
Shtese page per funksionin 63 21,839,624
Te tjera transferta tek individet 157 20,067,315
Shtese page per pune ne turne te dyta dhe te treta 81 18,322,924

Payments by Paraburgimi Kukes (1818)

2,016 payments
Executed Beneficiary Expense category Amount Invoice
19.05.2025 reg. 14.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 5882474 dt 07.05.2025 105,839 7910140552025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare per te paraburgosurit muaji prill 2025 borderoja bashkengjitur 8,161 7610140552025
05.05.2025 reg. 02.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji prill 2025 borderoja bashkengjitur 1,051,085 7210140552025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji prill 2025 borderoja bashkengjitur 29,259 7410140552025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji prill 2025 borderoja bashkengjitur 390,080 7010140552025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji prill 2025 borderoja bashkengjitur 183,538 7110140552025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji prill 2025 borderoja bashkengjitur 36,626 7310140552025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji prill 2025 borderoja bashkengjitur 2,886,321 6910140552025
28.04.2025 reg. 25.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji prill 2025 borderoja 3,700 6710140552025
28.04.2025 reg. 25.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 4563886 dt 10.04.2025 178,130 6510140552025
28.04.2025 reg. 25.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji prill 2025 borderoja 6,920 6810140552025
28.04.2025 reg. 25.04.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji prill 2025 borderoja 13,620 6610140552025
18.04.2025 reg. 16.04.2025 KAMER DURAKU Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055- Paraburgimi Kukes shp per miremb rrjete fat nr 2/2025 dt dt 16.04.2025 Fh ne 8 dt 16.04.2025 pvmd nr 8 dt 16.04.2025 upr... 72,250 6410140552025
15.04.2025 reg. 11.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji mars 2025 borderoja 5,920 5910140552025
15.04.2025 reg. 11.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes blerje dokumentacioni fat nr 138dt 2025 dt 10.04.2025 FH nr 03dt 10.04.2025 4,500 5710140552025
15.04.2025 reg. 14.04.2025 KAMER DURAKU Shpenzime per mirembajtjen e objekteve ndertimore 1014055- Paraburgimi Kukes shp per miremb ndertimore fat nr 1dt 11.04.2025 Fh ne 7dt 11.04.2025 pvmd nr 7dt 11.04.2025 upr nr 2dt... 22,450 6210140552025
15.04.2025 reg. 14.04.2025 Ermal Avdia Kancelari 1014055- Paraburgimi Kukes likujdim kancelari fat nr upr nr 1dt 11.04.2025 Fh nr 4,5 dt 11.04.2025 upr nr 01dt 11.04.2025 94,910 6110140552025
15.04.2025 reg. 11.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji mars 2025 borderoja 7,840 6010140552025
15.04.2025 reg. 11.04.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji mars 2025 borderoja 18,660 5810140552025
14.04.2025 reg. 11.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes likujdim uje nr kl 10508 fat nr 56100 dt 07.04.2025 32,760 5510140552025
14.04.2025 reg. 11.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes sherbim postar fat nr 134 dt 03.04.2025 1,850 5210140552025
14.04.2025 reg. 11.04.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni fat nr 1464908 dt 01.04.2025 2,130 5310140552025
14.04.2025 reg. 11.04.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1014055- Paraburgimi Kukes police sig automjeti me targe AB471MB fat nr 29839 dt 31.03.2025 58,638 5410140552025
07.04.2025 reg. 04.04.2025 UNION BANK SHA Te tjera transferta tek individet 1014055- Paraburgimi Kukes shperblim vdekje borderoja muaji prill 2025 ,urdher titullari nr 1103drt 03.04..2025 sipas vkm nr 929dt... 30,000 5010140552025
07.04.2025 reg. 04.04.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes pagese per te parburgosurit sipa oreve te punes muaji mars 2025 borderoja perkatese 7,701 5110140552025
Showing 251–275 of 2,016 8 9 10 11 12 13 14 …81