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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
24.12.2020 reg. 23.12.2020 UNION BANK SHA Te tjera transferta tek individet 1014055 Paraburgimi shperblim vdekje bordero muaji dhjetor 2020 urdher likujdimi nr 3184dt 21.12.2020 30,000 172.10140552020
24.12.2020 reg. 23.12.2020 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare muaji dhjetor 2020 Mentor Rata 30,235 17410140552020
18.12.2020 reg. 17.12.2020 Tufik Kurti Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi likujdim dru zjarri fat nr 02seri 95989302 dt 16.12.2020 Fh nr 13dt 16.12.2020 34,800 17110140552020
18.12.2020 reg. 17.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi energji K138776 fat nr 382958229 dt 30.11.2020 59,505 17010140552020
10.12.2020 reg. 09.12.2020 TETEA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi shp per miremb rrjeti fat nr 12seri 92060812 dt 27.11.2020 Fh nr 45dt 27.11.2020 upr nr 5dt 25.11.2020 22,547 16510140552020
10.12.2020 reg. 09.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 615seri 86831322 dt 30.11.2020 1,235 16410140552020
10.12.2020 reg. 09.12.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1014055 Paraburgimi likujdim telefoni cel muaji nentor fat nr 391158607 dt 01.12.2020 1,980 16910140552020
10.12.2020 reg. 09.12.2020 ONE TELECOMMUNICATIONS Shtese page per gradat ushtarake 1014055 Paraburgimi likujdim telefoni nd ne page muaji nentor 2020 fat nr 391067820 dt 01.12.2020 27,550 16310140552020
10.12.2020 reg. 09.12.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi likujdim uji nr Kl 10508 aft nr 233605122 dt 30.11.2020 14,850 16810140552020
10.12.2020 reg. 09.12.2020 "MUJA" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale pastrimi &dezinfektimifat nr 72seri 67627502 dt 07.12.2020 Fh nr 46 dt 07.12.2020 urdher nr 3070dt 0... 15,597 16710140552020
10.12.2020 reg. 09.12.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji dhjetor 2020 borderoja 58,820 16610140552020
04.12.2020 reg. 03.12.2020 UNION BANK SHA Shtese page per gradat ushtarake 1014055 Paraburgimi shtese grde vkm n 920 dt.25.11.2020 muaji Nentor 2020 borderoja 48,534 16110140552020
04.12.2020 reg. 03.12.2020 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi shtese grade ushtarakeve vkm n.920 dt 25.11.2020 muaji Nentor 2020 borderoja 6,758 16010140552020
04.12.2020 reg. 03.12.2020 BANKA CREDINS Shtese page per gradat ushtarake 1014055 Paraburgimi shtese grde vkm n 920 dt.25.11.2020 muaji Nentor 2020 borderoja 231,293 15910140552020
02.12.2020 reg. 01.12.2020 UNION BANK SHA Shtese page per funksionin 1014055 Paraburgimi paga muaji nentor 2020 borderoja 428,661 15610140552020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji nentor 2020 borderoja 42,639 15710140552020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare muaji nentor 2020 borderoja 30,235 15810140552020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Shtese page per gradat ushtarake 1014055 Paraburgimi paga ,raporte muaji nentor 2020 borderoja 2,211,045 15510140552020
27.11.2020 reg. 26.11.2020 Ilmi Syla Materiale per funksionimin e pajisjeve speciale 1014055 Paraburgimi likujdim materiale fat nr 501seri 87939251 dt 16.11.2020 Fh nr 44dt 16.11.2020 urdher nr 2842/2dt 16.11.2020 2,800 15310140552020
26.11.2020 reg. 25.11.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji nentor 2020 borderoja 20,320 15410140552020
23.11.2020 reg. 19.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi energji K138776 fat nr 382203084 dt 30.10.2020 36,791 15010140552020
20.11.2020 reg. 19.11.2020 VALDRIN Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 Paraburgimi shp per mirmb te aparateve fat nr 32seri 233482088 dt 16.11.2020 Fh nr 42dt 16.11.2020 urdher nr 2841/1 dt 16.... 41,044 15110140552020
20.11.2020 reg. 19.11.2020 R.N.M Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per mirmb te ndertesave fat nr 08seri 94194958 dt 18.11.2020 Fh nr 43dt 18.11.2020 upr nr 04dt 12.11.2020 50,400 15210140552020
20.11.2020 reg. 19.11.2020 Andi Cenaj Ilaçe dhe materiale mjeksore 1014055 Paraburgimi likujdim ilace fat nr 40seri 73861790 dt 13.11.2020 Fh nr 26dt 13.11.2020 urdher nr prot 2832/1dt 13.11.2020 5,300 14910140552020
12.11.2020 reg. 11.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 553seri 86832648 dt 31.10.2020 2,020 14510140552020
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