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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
16.05.2019 reg. 15.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K138776 fat 293982556 dt 30.04.2019 44,587 640140552019
16.05.2019 reg. 15.05.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233460387 dt 30.04.2019 14,760 6110140552019
16.05.2019 reg. 15.05.2019 MARJO - MONDI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi miremb rrjeti fat 71seri 67135547 dt 09.05.2019 upr nr 3dt16.04.2019 141,600 6010140552019
16.05.2019 reg. 15.05.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta bordero muaji maj 2019 81,200 6310140552019
09.05.2019 reg. 08.05.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalse ne page punonjesve muaji prill 2019 25,920 5710140552019
09.05.2019 reg. 08.05.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat nr 2793790896 dt 01.05.2019 kodi i ab 55718438 1,980 5610140552019
09.05.2019 reg. 08.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat 199seri 74489010 dt 30.04.2019 1,095 5810140552019
03.05.2019 reg. 02.05.2019 UNION BANK SHA Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji prill 2019 114,581 5410140552019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji prill 2019 44,171 5310140552019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji prill 2019 2,300,617 5110140552019
03.05.2019 reg. 02.05.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji prill 2019 254,787 5210140552019
26.04.2019 reg. 25.04.2019 LAVDRIM DULLA Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi lik materiale gazermimi fat nr 9seri 12285709&10seri 12285710 dt 24.04.2019 45,050 4910140552019
26.04.2019 reg. 25.04.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji prill 2019 47,800 5010140552019
25.04.2019 reg. 24.04.2019 Altion Basha Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi mirmb ndertese fat 06seri56523893 dt 18.04.2019 upr nr 2dt 08.04.2019 94,800 4810140552019
18.04.2019 reg. 16.04.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik telefoni fat nr 2793522851 dt 01.04.2019 kodi i ab 55718438 1,980 4510140552019
18.04.2019 reg. 17.04.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji prill 2019 20,400 4810140552019
17.04.2019 reg. 16.04.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni per punonjesit ndalese ne page muaji mars 2019 22,690 4610140552019
17.04.2019 reg. 16.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi sherbim postar fat 150 seri 74489051 dt 31.03.2019 2,670 4710140552019
17.04.2019 reg. 16.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K 138776 fat 292646596 dt 30.03.2019 48,265 4410140552019
17.04.2019 reg. 16.04.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233457375 dt 31.03.2019 10,260 4310140552019
02.04.2019 reg. 01.04.2019 UNION BANK SHA Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji mars 2019 105,031 4110140552019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji mars 2019 42,479 4010140552019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji mars 2019 249,017 3910140552019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji mars 2019 2,212,854 3810140552019
28.03.2019 reg. 27.03.2019 VEJSIE MATRANXHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi materiale pastrimi fat 23&25 seri 2890185&2890187 dt 26.03.2019 21,050 3610140552019
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