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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
22.01.2020 reg. 21.01.2020 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi likujdim telefoni celular fat 2796058515 dt 01.01.2020 1,980 710140552020
22.01.2020 reg. 21.01.2020 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji janar 2020 borderoja 17,400 610140552020
16.01.2020 reg. 15.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi likujdim energjie K138776 fat 332136633 dt 31.12.2019 58,900 510140552020
07.01.2020 reg. 06.01.2020 UNION BANK SHA Shtese page per vjetersi ne pune 1014055 Paraburgimi paga muaji dhjetor 2019 borderoja 306,304 210140552020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji dhjetor 2019 borderoja 42,847 310140552020
07.01.2020 reg. 06.01.2020 BANKA CREDINS Shtese page per funksionin 1014055 Paraburgimi paga muaji dhjetor 2019 borderoja 2,344,853 110140552020
27.12.2019 reg. 26.12.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesve muaji dhjetor 2019 27,260 16610140552019
27.12.2019 reg. 26.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat 569 s 81108421 dt 26.12.2019 3,600 16410140552019
27.12.2019 reg. 26.12.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233525928 dt 26.12.2019 24,840 16510140552019
23.12.2019 reg. 20.12.2019 MAN MATRANXHI Materiale per funksionimin e pajisjeve speciale 1014055 Paraburgimi detryrim nr dokumenti 26559 materiale fat nr 36dt 03.12.2019 seri 5929993 Fh nr 46dt 03.12.2019 ub dt 03.12.20... 14,400 16110140552019
23.12.2019 reg. 20.12.2019 MAN MATRANXHI Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi detryrim nr dokumenti 26559 materiale fat nr 35dt 02.12.2019 sewri 5929992 Fh nr 45 dt 02.12.2019 16,740 16010140552019
23.12.2019 reg. 20.12.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi detyrim nr dokumenti 26559 dieta muaji dhjetor 2019 bordero 53,400 16210140552019
23.12.2019 reg. 20.12.2019 Ardiel Demnushaj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 Paraburgimi nr dokumenti 26556 miremb te aparateve teknike fta nr 3dt 26.11.2019 seri 0001057 Fh nr 44dt 26.11.2019 ub dt... 30,700 15910140552019
12.12.2019 reg. 11.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K138776 fat 330830942 dt 29.11.2019 101,438 16310140552019
10.12.2019 reg. 06.12.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi sherbim telefoni fat 2795757828 dt 01.12.2019 1,980 15810140552019
10.12.2019 reg. 06.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat 557 seri 81108409 dt 30.11.2019 3,000 15710140552019
06.12.2019 reg. 04.12.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefonindalese ne page punonjesve muaji nentor 2019 27,750 15610140552019
06.12.2019 reg. 04.12.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233525638 dt 30.11.2019 25,200 15510140552019
06.12.2019 reg. 04.12.2019 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi pagese kalimtare muaji nentor 2019 bordero 120,938 15410140552019
03.12.2019 reg. 02.12.2019 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji nentor 2019 bordero 307,731 15110140552019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji nentor 2019 bordero 42,063 1510140552019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1014055 Paraburgimi paga muaji nentor 2019 bordero 2,403,249 15010140552019
26.11.2019 reg. 25.11.2019 Properaj shpk Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb fat nr 6seri 81619506 dt 21.11.2019 upr nr 8dt 06.11.2019 69,540 14710140552019
26.11.2019 reg. 25.11.2019 HAFIZ ELEZI Materiale per funksionimin e pajisjeve speciale 1014055 Paraburgimi materiale fat 74seri 8340524 dt 22.11.2019 urdher nr 3279dt 22.11.2019 35,600 14910140552019
26.11.2019 reg. 25.11.2019 BANKA CREDINS Materiale per funksionimin e pajisjeve speciale 1014055 Paraburgimi dieta muaji nentor 2019 listepagesa 13,600 14810140552019
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