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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
02.06.2020 reg. 01.06.2020 BANKA CREDINS Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji maj 2020 borderoja 2,268,212 6210140552020
18.05.2020 reg. 14.05.2020 SAIMIR BILALI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi materiale fat nr 182seri 78130236 dt 30.04.2020 Fh nr 15 dt 30.04.2020 urdher nr 1007/2 dt 30.04.2020 17,280 6110140552020
18.05.2020 reg. 14.05.2020 ARTUR DOÇI Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi materiale fat nr 8 seri 87922508 dt 29.04.2020 Fh nr 14 dt 29.04.2020 urdher nr 1007/1 dt 29.04.2020 12,840 6010140552020
15.05.2020 reg. 14.05.2020 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi likujdim telefoni celular seri 3264528633 dt 01.05.2020 1,980 5810140552020
15.05.2020 reg. 14.05.2020 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi (hedhur me vonese mungese systemi) shp telefoni ndalese ne page muaji prill 2020 urdher nr 167dt 09.01.2020 fa... 26,930 5710140552020
15.05.2020 reg. 14.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 214 seri 81109016 dt 30.04.2020 fat 216 seri 81109018 dt 30.04.2020 2,285 5910140552020
15.05.2020 reg. 14.05.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi (hedhur me vonese mungese systemi)likujdim uji fat nr 233560550dt 30.04.2020 nr kl 10508 9,900 5510140552020
15.05.2020 reg. 14.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi (hedhur me vonese mungese systemi)likujdim energjie K138776 fat nr 368186753 dt 30.04.2020 66,864 5610140552020
06.05.2020 reg. 05.05.2020 KUJDESI NERGUTI Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi bl materiale fat nr 12dt 24.04.2020 seri 70020938 Fh nr 12dt 24.04.2020 urdher nr 960/1 dt 24.04.20202020 bord... 6,000 5310140552020
06.05.2020 reg. 05.05.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji prill 2020 borderoja 10,000 5410140552020
05.05.2020 reg. 04.05.2020 UNION BANK SHA Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji prill 2020 borderoja 360,268 5010140552020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji prill 2020 borderoja 41,632 5110140552020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji prill 2020 borderoja 2,281,366 4910140552020
28.04.2020 reg. 27.04.2020 Sokol Ollomani Blerje dokumentacioni 1014055 Paraburgimi bl dokumentacioni fat nr 03seri 12292050 dt 17.04.2020 Fh nr 11dt 17.04.2020 urdher nr 925/2 dt 17.04.2020 11,100 4810140552020
28.04.2020 reg. 27.04.2020 Sokol Ollomani Kancelari 1014055 Paraburgimi kancelari fat nr1seri 12292048&fat nr 2seri 12292049 dt 17.04.2020 Fh nr 9,10dt 17.04.2020 urdher nr 925/1dt 1... 25,570 4710140552020
28.04.2020 reg. 27.04.2020 LAVDRIM DULLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi materiale per miremb te rrjeteve fat nr 35seri 12285735 dt 15.04.2020 Fh nr 8dt 15.04.2020 urdher nr 907/1dt 1... 9,295 4610140552020
22.04.2020 reg. 21.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi likujdim energjie K138776 fat nr 366959016 dt 31.03.2020 77,313 4510140552020
21.04.2020 reg. 09.04.2020 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi likujdim telefoni celular fat nr 3264040084 dt 01.04.2020 1,980 4110140552020
21.04.2020 reg. 09.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim telefoni fat nr 162seri 81109061 dt 31.03.2020 1,005 4310140552020
21.04.2020 reg. 09.04.2020 "MUJA" Ilaçe dhe materiale mjeksore 1014055 Paraburgimi likujdim ilaçe fat nr 21seri 48908951 dt 06.04.2020 Fh nr 7dt06.04.2020 urdher nr 846/1 dt 06.04.2020 5,040 4410140552020
10.04.2020 reg. 09.04.2020 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi likujd telefoni celular fat nr 3263591772 dt 01.04.2020 te punonjesve nd ne page muaji mars 2020 27,220 4210140552020
10.04.2020 reg. 09.04.2020 ND. UJESJELLESIT Uje 1014055 Paraburgimi likujdim uji nr kl 10508 fat nr 233553415 dt 31.03.2020 9,000 4010140552020
02.04.2020 reg. 01.04.2020 UNION BANK SHA Shtese page per gradat ushtarake 1014055 Paraburgimi paga mars 2020 borderoja 353,406 3610140552020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi paga mars 2020 borderoja 42,180 3710140552020
02.04.2020 reg. 01.04.2020 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare mars 2020 borderoja 60,469 3810140552020
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