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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
10.05.2018 reg. 09.05.2018 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes lik telefoni ndalese ne page muaji prill 2018 17,800 4710140552018
10.05.2018 reg. 09.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes sherbim postar fat 220seri 58057871 dt 30.04.2018 1,110 4810140552018
10.05.2018 reg. 09.05.2018 ND. UJESJELLESIT Uje 1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233376379 dt 30.04.2018 dt 30.04.2018 13,770 4810140552018
10.05.2018 reg. 09.05.2018 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2018 19,500 5010140552018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes paga bordero muaji prill 2018 43,721 4510140552018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake Raporte mjeksore te paguara nga punedhenesi Shtesa page te tjera Te tjera transferta tek individet Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga bordero muaji prill 2018 2,658,913 4410140552018
27.04.2018 reg. 26.04.2018 Kozeta Halilaj Ilaçe dhe materiale mjeksore 1014055 Paraburgimi Kukes medikamente fat 200 seri 48918200 dt 17.04.2018 18,356 4310140552018
25.04.2018 reg. 24.04.2018 SOKOL RROKAJ Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes materiale gazermimi fat 362seri 61649186 dt 20.04.2018 upr nr 06dt16.04.2018 56,400 4110140552018
25.04.2018 reg. 24.04.2018 Olsi Motors Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes miremb ndertese fat 33dt 24.04.2018 seri 48468933 upr nr 07dt 17.04.2018 90,000 4210140552018
25.04.2018 reg. 24.04.2018 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1014055 Paraburgimi Kukes riparim automjeti fat 09seri 52629909dt 23.04.2018 upr nr 05dt 11.04.2018 78,000 4010140552018
19.04.2018 reg. 18.04.2018 TELESYS - AB Sherbime telefonike 1014055 Paraburgimi Kukes sherbim interneti fat 131seri 55806175 dt 17.04.2018 2,500 3810140552018
19.04.2018 reg. 18.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi Kukes energji K138776 fat 251040524 dt 31.03.2018 72,811 3910140552018
13.04.2018 reg. 12.04.2018 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes sherbim telefoni fat 2277910408 dt 01.04.2018kodi abonentit 55718438 2,065 3710140552018
13.04.2018 reg. 12.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes sherbim postar fat 164 seri 58053965 dt 31.03.2018 1,986 3610140552018
13.04.2018 reg. 12.04.2018 ND. UJESJELLESIT Uje 1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233369847 dt 31.03.2018 15,480 3510140552018
13.04.2018 reg. 12.04.2018 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta bordero muaji mars 2018 41,600 3410140552018
12.04.2018 reg. 10.04.2018 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes lik telefoni ndalese ne page muaji mars 2018 urdher nr 500dt 15.01.2018 17,800 3010140552018
12.04.2018 reg. 10.04.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1014055 Paraburgimi Kukes tarife kontroll fizik te makines fat 256431885 dt 03.04.2018 1,500 3210140552018
12.04.2018 reg. 10.04.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1014055 Paraburgimi Kukes tarife per transf dosje makine fat 256431926 dt 03.04.2018 600 3110140552018
12.04.2018 reg. 10.04.2018 BUJAR CENGU Kancelari Blerje dokumentacioni 1014055 Paraburgimi Kukes bl kancelari &dokumentacion fat 001019,001020,001021dt 21.03.2018upr nr4dt 21.03.2018 51,870 3310140552018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Shtesa page te tjera Shtese page per gradat ushtarake Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 1014055 Paraburgimi Kukes paga muaji mars 2018 2,632,694 2810140552018
19.03.2018 reg. 16.03.2018 TELESYS - AB Sherbime telefonike 1014055 Paraburgimi Kukes sherbim interneti fat 98 seri 55806141 dt 12.03.2018 2,500 2510140552018
19.03.2018 reg. 16.03.2018 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes lik telefoni fat 2277662413 dt 01.03.2018 1,980 2410140552018
19.03.2018 reg. 16.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi Kukes energji K 138776 fat 248435408 dt 28.02.2018 59,822 2310140552018
19.03.2018 reg. 16.03.2018 ND. UJESJELLESIT Uje 1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233363545 dt 28.02.2018 5,400 2210140552018
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