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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
19.11.2019 reg. 18.11.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat 2795466057 dt 01.11.2019 1,980 14410140552019
19.11.2019 reg. 18.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji k138776 fat 301416787 dt 29.10.2019 36,002 14310140552019
19.11.2019 reg. 18.11.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233515043 dt 31.10.2019 13,590 14510140552019
19.11.2019 reg. 18.11.2019 Altion Basha Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb rrjeti fat 28seri 81298966 dt 13.11.2019 upr nr 09dt 06.11.2019 21,600 14410140552019
11.11.2019 reg. 06.11.2019 Xhadi Taci Shpenzime te tjera transporti 1014055 Paraburgimi riparim automjeti fat 508seri 82182056 dt 23.10.2019 urdher2968/1 dt 23.10.2019 65,400 13910140552019
07.11.2019 reg. 06.11.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesve muaji tetor 2019 27,750 13710140552019
07.11.2019 reg. 06.11.2019 Sokol Ollomani Blerje dokumentacioni 1014055 Paraburgimi kancelari&bl dokumentash fat 25&26seri 12292035&12292036 dt 05.11.2019 urdher nr 3135dt 05.11.2019 34,920 14110140552019
07.11.2019 reg. 06.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat 501seri 81105453 dt31.10.2019 1,490 14010140552019
07.11.2019 reg. 06.11.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji nentor 2019 39,960 14210140552019
07.11.2019 reg. 06.11.2019 Altion Basha Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi shp per miremb ndertesa fat 21seri 81298959 dt 28.10.2019 upr nr 07dt 17.10.2019 57,600 13810140552019
04.11.2019 reg. 01.11.2019 UNION BANK SHA Shtesa page te tjera 1014055 Paraburgimi paga muaji tetor 2019 bordero 310,398 12510140552019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji tetor 2019 bordero 42,500 12410140552019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji tetor 2019 bordero 2,425,794 12310140552019
22.10.2019 reg. 21.10.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat nr 2795179544 dt 01.10.2019 1,980 13110140552019
15.10.2019 reg. 14.10.2019 REXHEP ADEMAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale pastrimi fat 07seri 46114708 dt 08.10.2019 ub dt 08.10.2019 34,632 12810140552019
15.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Udhetim i brendshem 1014055 Paraburgimi energji K 138776 fat 300345594 dt 29.09.2019 46,401 12910140552019
15.10.2019 reg. 14.10.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji tetor 2019 bordero 20,490 13010140552019
09.10.2019 reg. 08.10.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesve muaji shtator 2019 26,720 12510140552019
09.10.2019 reg. 08.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi shp postare fat 442 seri 81108294 dt 30.09.2019 1,470 12610140552019
09.10.2019 reg. 08.10.2019 OUEN Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi dru zjarri fat nr 422seri 62475422 dt 01.10.2019 upr nr 06dt 24.09.2019 170,940 12710140552019
09.10.2019 reg. 08.10.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233511916 dt 30.09.2019 11,880 12410140552019
02.10.2019 reg. 01.10.2019 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji shtator 2019 bordero 307,291 12210140552019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji shtator 2019 bordero 42,034 12110140552019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1014055 Paraburgimi paga muaji shtator 2019 bordero 2,409,395 12010140552019
24.09.2019 reg. 23.09.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat 2794895777 dt 01.09.2019 kodi ab 55718438 1,980 11810140552019
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