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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
14.07.2020 reg. 13.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 327seri 81109228 dt 30.06.2020 1,865 8810140552020
14.07.2020 reg. 13.07.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi likujdim uji nr kl 10508 fat nr 233571533 dt 30.06.2020 9,000 8610140552020
14.07.2020 reg. 13.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi likujdim energjie K 138776 fat nr 377061691dt 29.06.2020 57,472 8910140552020
14.07.2020 reg. 13.07.2020 Dashmire Sopaj Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Up nr 1605/2 dt 03.07.2020 fat nr 01 s 11262634 dt 03.07.2020 fh nr 20 dt 03.07.2020 24,000 8610140552020
14.07.2020 reg. 13.07.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji korrik 2020 borderoja 56,500 9010140552020
02.07.2020 reg. 01.07.2020 UNION BANK SHA Shtese page per vjetersi ne pune 1014055 Paraburgimi paga muaji qershor 2020 borderoja 492,748 8110140552020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji qershor 2020 borderoja 42,180 8210140552020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare muaji qershor 2020 borderoja 30,235 8310140552020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Shtesa page te tjera 1014055 Paraburgimi paga muaji qershor 2020 borderoja 2,589,140 8010140552020
29.06.2020 reg. 26.06.2020 SOKOL RROKAJ Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat nr 02seri 90098352 dt 25.06.2020 FH nr 19,19 dt 25.06.2020 upr nr 01dt 16.06.2020 153,600 7910140552020
16.06.2020 reg. 15.06.2020 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi likujdim telefoni fat nr 3265110365 dt 01.06.2020 1,980 7710140552020
16.06.2020 reg. 15.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 272 seri 81109373 dt 31.05.2020 1,330 7810140552020
16.06.2020 reg. 15.06.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi likujdim uji nr kl 10508 fat nr 233563898 dt 31.05.2020 1,800 7510140552020
16.06.2020 reg. 15.06.2020 LINDI-AL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale per pastrim fat nr 322seri 86697322 dt 08.06.2020 Fh nr 17dt 08.06.2020 urdher nr 1369/2dt 08.06.202... 41,031 7410140552020
16.06.2020 reg. 15.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi likujdim energjie K138776 fat nr 368186753 dt 31.05.2020 63,772 7610140552020
09.06.2020 reg. 08.06.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi shtese page per gadishmeri covid 2019sipas urdherit te brendshem Drejtorit nr 1316dt 04.06.2020 bordero muaji... 29,258 6910140552020
09.06.2020 reg. 08.06.2020 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi shpenz telefoni ndalese ne page muaji maj 2020 fat nr 3264528849 26,810 7110140552020
09.06.2020 reg. 08.06.2020 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare Mentor Rata bordero muaji maj 2020 60,469 7310140552020
09.06.2020 reg. 08.06.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji maj 2020 bordero 17,500 7210140552020
09.06.2020 reg. 08.06.2020 BANKA CREDINS Shtese page per gradat ushtarake 1014055 Paraburgimi shtese page per gadishmeri covid 2019sipas urdherit te brendshem Drejtorit nr 1316dt 04.06.2020 bordero muaji... 336,491 6810140552020
09.06.2020 reg. 08.06.2020 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi siguracion makine fat nr 2seri 84004202 dt 27.05.2020 18,081 7010140552020
02.06.2020 reg. 01.06.2020 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji maj 2020 borderoja 356,529 6310140552020
02.06.2020 reg. 01.06.2020 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi takse vjetore kualidim sig makine fat nr 305Kuseri 86475796 dt 27.05.2020 urdher nr 1223/2dt 27.05.2020 1,960 6710140552020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1014055 Paraburgimi paga muaji maj 2020 borderoja 41,161 6410140552020
02.06.2020 reg. 01.06.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi takse vjetore te automj fat nr 2382088 dt 27.05.2020 urdher nr 1223/1dt 27.05.2020 5,460 6510140552020
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