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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
24.09.2019 reg. 23.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat 384seri 81105235 dt 31.08.2019 2,235 11910140552019
24.09.2019 reg. 23.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K 138776 fat 298600002 dt 30.08.2019 45,914 11710140552019
24.09.2019 reg. 23.09.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233504292 dt 31.08.2019 9,270 11610140552019
04.09.2019 reg. 03.09.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi ndalese telefonine page per muajin gusht sipas urdh te Dr.Pergj nr 500 dt 15.01.2018 26,020 11510140552019
03.09.2019 reg. 02.09.2019 UNION BANK SHA Shtese page per funksionin 1014055 Paraburgimi paga muaji gusht 2019 331,990 11310140552019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1014055 Paraburgimi paga muaji gusht 2019 43,394 11210140552019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1014055 Paraburgimi paga muaji gusht 2019 2,582,427 11110140552019
29.08.2019 reg. 28.08.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat nr 2794614434 dt 01.08.2019 1,980 10910140552019
29.08.2019 reg. 28.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K 138776 fat297542721 dt 30.07.2019 44,503 10810140552019
29.08.2019 reg. 28.08.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji gusht 2019 bordero 23,720 11010140552019
09.08.2019 reg. 08.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat nr 269/1seri 74489279 dt 31.07.2019 1,705 10410140552019
09.08.2019 reg. 08.08.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233480987 dt 31.07.2019 9,180 10710140552019
09.08.2019 reg. 08.08.2019 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1014055 Paraburgimi riparim automj fat nr 10dt 06.08.2019 seri 70020560 ub dt 06.08.2019 40,920 10510140552019
09.08.2019 reg. 08.08.2019 BARDHYL SOPAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale per pastrim fat 65seri 75740016 dt 02.08.2019 ub dt 02.08.2019 6,000 10310140552019
09.08.2019 reg. 08.08.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji gusht 2019 21,900 10610140552019
06.08.2019 reg. 05.08.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page te punonjesvemuaji korrik 2019 25,900 10010140552019
06.08.2019 reg. 05.08.2019 SHAID Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim dizefektimi fat 118seri 13410307 dt 01.08.2019 6,000 10210140552019
06.08.2019 reg. 05.08.2019 Olsi Motors Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi miremb ndertese fat 37seri 71057437 dt 29.07.2019 upr nr 05dt 24.07.2019 27,600 10110140552019
02.08.2019 reg. 01.08.2019 UNION BANK SHA Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji korrik 2019 300,857 9810140552019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi paga muaji korrik 2019 42,500 9710140552019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji korrik 2019 2,378,964 9610140552019
17.07.2019 reg. 16.07.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat 279433648dt 01.07.2019 1,980 9210140552019
17.07.2019 reg. 16.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K 138776 fat 296457329 dt 28.06.2019 40,370 9410140552019
17.07.2019 reg. 16.07.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji korrik 2019 bordero 30,200 9510140552019
08.07.2019 reg. 05.07.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page per muajin muaji qershor 2019 25,900 8810140552019
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