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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
02.04.2025 reg. 01.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji mars 2025 borderoja bashkengjitur 1,077,258 4610140552025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga kalimtare muaji mars 2025 borderoja bashkengjitur 29,259 4810140552025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji mars 2025 borderoja bashkengjitur 390,783 4410140552025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji mars 2025 borderoja bashkengjitur 200,105 4510140552025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga kalimtare muaji mars 2025 borderoja bashkengjitur 36,626 4710140552025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji mars 2025 borderoja bashkengjitur 2,910,130 4310140552025
12.03.2025 reg. 11.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 42793 dt 06.03.2023 nr Kl 10508 32,160 4110140552025
12.03.2025 reg. 11.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes sherbim postar fat nr 79dt 03.03.2025 2,950 3910140552025
12.03.2025 reg. 11.03.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni fat nr 1294504 dt 01.03.2025 2,270 4010140552025
12.03.2025 reg. 11.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 3432435 dt 10.03.2025 195,098 4210140552025
07.03.2025 reg. 06.03.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare per te paraburgosurit muaji shkurt 2025 borderoja bashkengjitur 7,414 3810140552025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji shkurt 2025 borderoja bashkengjitur 1,094,305 3410140552025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga kalimtare muaji shkurt 2025 borderoja bashkengjitur 29,259 3710140552025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji shkurt 2025 borderoja bashkengjitur 413,259 3210140552025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji shkurt 2025 borderoja bashkengjitur 230,914 3310140552025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga kalimtare muaji shkurt 2025 borderoja bashkengjitur 36,626 3610140552025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji shkurt 2025 borderoja bashkengjitur 2,996,880 3110140552025
27.02.2025 reg. 26.02.2025 SHAID Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055-Paraburgimi Kukes sherbim DDD fat nr 36dt 25.02.2025 pv nr 1dt 25.02.2025 6,000 3010140552025
26.02.2025 reg. 25.02.2025 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes lik sherbim telefoni fat nr 718627dt 01.02.2025 2,090 2710140552025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji shkurt 2025 borderoja 24,420 2910140552025
14.02.2025 reg. 12.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes lik energji K138776 fat nr 2082364 dt 10.02.2025 211,343 2610140552025
13.02.2025 reg. 12.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes lik uje fat nr 26992 dt 03.02.2025 nr klienti 10508 29,520 2510140552025
13.02.2025 reg. 12.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes sherbim postar fat nr 35dt 03.02.2025 2,230 2410140552025
10.02.2025 reg. 06.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji janar 2025 borderoja bashkengjitur 8,840 2210140552025
10.02.2025 reg. 06.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji janar 2025 borderoja bashkengjitur 1,000 2310140552025
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