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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
28.03.2019 reg. 27.03.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji mars 2019 12,200 3710140552019
18.03.2019 reg. 15.03.2019 Sokol Ollomani Blerje dokumentacioni 1014055 Paraburgimi bl dokumentacioni fat 18seri 12292020 dt 15.03.2019 10,550 3510140552019
18.03.2019 reg. 15.03.2019 Sokol Ollomani Kancelari 1014055 Paraburgimi kancelari fat 16&17seri 12292018&12292019 dt 15.03.2019 35,830 3410140552019
13.03.2019 reg. 12.03.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi shp telefoni fat 2793260163dt01.03.2019 1,980 3110140552019
13.03.2019 reg. 12.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K138776 fat 291264114 dt 28.02.2019 70,778 3010140552019
13.03.2019 reg. 12.03.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233449431 dt28.02.2019 9,360 2910140552019
13.03.2019 reg. 12.03.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji mars 2019 23,800 3210140552019
07.03.2019 reg. 06.03.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page per muajin shkurt 2019 2019 22,690 2710140552019
07.03.2019 reg. 06.03.2019 Agron Sopaj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 Paraburgimi miremb aparate teknike fat 15seri 7547715 dt28.02.2019 3,100 2810140552019
04.03.2019 reg. 01.03.2019 UNION BANK SHA Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji shkurt 2019 111,054 2510140552019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per gradat ushtarake 1014055 Paraburgimi paga muaji shkurt 2019 39,068 2410140552019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji shkurt 2019 255,003 2310140552019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi paga muaji shkurt 2019 2,210,127 2210140552019
26.02.2019 reg. 25.02.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji shkurt 2019 25,100 2110140552019
19.02.2019 reg. 18.02.2019 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik telefoni ndalese ne page per muajin janar 2019 21,700 1710140552019
19.02.2019 reg. 18.02.2019 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi shp telefoni fat 2792998037 dt 01.02.2019 1,460 1610140552019
19.02.2019 reg. 18.02.2019 SHAID Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbime fat 19seri 12790808 dt 01.02.2019 6,000 1910140552019
19.02.2019 reg. 18.02.2019 OUEN Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi dru zjarri fat 383 dt 11.02.2019 seri 62475383 upr nr 1dt 01.02.2019 46,200 1810140552019
19.02.2019 reg. 18.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K138776 fat 305807165 dt 30.01.2019 94,164 2010140552019
19.02.2019 reg. 18.02.2019 ND. UJESJELLESIT Uje 1014055 Paraburgimi lik uji nr kl 10508 fat 233445965 dt 31.01.2019 10,530 1510140552019
04.02.2019 reg. 01.02.2019 UNION BANK SHA Shtese page per vjetersi ne pune 1014055 Paraburgimi paga muaji janar 2019 113,847 1210140552019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji janar 2019 39,797 1110140552019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji janar 2019 255,474 1010140552019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtesa page te tjera 1014055 Paraburgimi paga muaji janar 2019 2,198,207 910140552019
24.01.2019 reg. 23.01.2019 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi dieta muaji janar 2019 8,350 810140552019
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