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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
12.11.2020 reg. 11.11.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1014055 Paraburgimi likujdim telefoni fat nr 391067799 dt 01.11.2020 1,980 14810140552020
12.11.2020 reg. 11.11.2020 ONE TELECOMMUNICATIONS Shtese page per gradat ushtarake 1014055 Paraburgimi likujdim telefoni te punonjesve ndalese ne page fat nr 390983389 dt 01.11.2020 27,550 14410140552020
12.11.2020 reg. 11.11.2020 NOART Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi bl dru zjarri fat nr 54seri 93863114 dt 04.11.2020 Fh nr 11dt 04.11.2020upr nr 2dt 02.10.2020 184,800 14610140552020
12.11.2020 reg. 11.11.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi likujdim uji nr Kl 10508uji fat nr 233598465 dt 31.10.2020 14,400 143.10140552020
12.11.2020 reg. 11.11.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji nentor 2020 borderoja 32,480 14710140552020
03.11.2020 reg. 02.11.2020 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji tetor 2020 borderoja 411,759 13910140552020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji tetor 2020 borderoja 42,298 14010140552020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare Mentor Rata muaji tetor 2020 borderoja 30,235 14110140552020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1014055 Paraburgimi paga muaji tetor 2020 borderoja 2,214,376 13810140552020
30.10.2020 reg. 29.10.2020 Sokol Ollomani Materiale per funksionimin e pajisjeve speciale 1014055 Paraburgimi materiale per funks e paisjeve te zyres fta nr 38seri 12252530 dt 27.10.2020 Fh nr 35dt 27.10.2020 36,000 13710140552020
30.10.2020 reg. 29.10.2020 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1014055 Paraburgimi riparim automjeti fat nr 3dt 22.10.2020 seri 82188704 urdher nr 2557/2dt 22.10.2020 106,800 13510140552020
30.10.2020 reg. 29.10.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji tetor 2020 borderoja 23,800 13610140552020
23.10.2020 reg. 22.10.2020 REXHEP ADEMAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale per pastrim&dizefektim fat nr 534seri 46114534 dt 20.10.2020 FH nr 31dt 20.10.2020 urdher nr 2553/1d... 23,460 13310140552020
23.10.2020 reg. 22.10.2020 NOART Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi miremb te rrjeteve fat nr 46seri 93863106dt 21.10.2020 upr nr 3dt 08.10.2020 98,400 13210140552020
23.10.2020 reg. 22.10.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji tetor 2020 borderoja 40,640 13410140552020
21.10.2020 reg. 20.10.2020 Sokol Ollomani Kancelari 1014055 Paraburgimi kancelari fat nr 36seri 12252528fat 37seri 14252529 dt 15.10.2020 Fh nr 29&30dt 15.10.2020 urdher nr 2509/1dt... 53,730 13110140552020
21.10.2020 reg. 20.10.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1014055 Paraburgimi likujdim telefoni cel fat nr 390983368 dt 01.10.2020 1,980 13010140552020
21.10.2020 reg. 20.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi likujdim energjie K138776 fat nr 380869261 dt 30.09.2020 52,583 12910140552020
12.10.2020 reg. 09.10.2020 SHAID Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim DDD fat nr 78seri 14297335 dt 05.10.2020 urdher pagese nr 2441/1dt 05.10.2020 6,000 12410140552020
12.10.2020 reg. 09.10.2020 SAIMIR BILALI Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi materiale gazermimi fat nr 244seri 89455848 dt 08.10.2020 urdher nr 2445/1dt 08.10.2020 43,440 12810140552020
12.10.2020 reg. 09.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 493seri 86832648 dt 30.09.2020 710 12710140552020
12.10.2020 reg. 09.10.2020 ONE TELECOMMUNICATIONS Shtese page per gradat ushtarake 1014055 Paraburgimi likujdim telefoni te punonjesve ndalese ne page muaji shtator 2020 fat nr 3267211948 dt 01.10.2020 27,550 12610140552020
12.10.2020 reg. 09.10.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi likujdim uji nr kl 10508 fat nr 233595480dt 30.09.2020 7,020 12510140552020
02.10.2020 reg. 01.10.2020 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji shtator 2020 borderoja 457,036 12010140552020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji shtator 2020 borderoja 41,044 12110140552020
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