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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
01.12.2016 reg. 01.12.2016 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1014055 paga bordoroja muaji nentor 2016 Paraburgimi Kukes 2,459,659 19010140552016
01.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 paga muaji nentor 2016 bordoroja Paraburgimi Kukes 49,469 19110140552016
18.11.2016 reg. 18.11.2016 "MUJA" Ilaçe dhe materiale mjeksore 1014055 Paraburgimi ilaqe Urdher prok Nr 24 dt 16.11.2016 fat 32 seria20334308 dt 16.11..2016 27,237 18910140552016
16.11.2016 reg. 16.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K138776Ft 646438963dt 31.10.2016 8,249 18710140552016
14.11.2016 reg. 14.11.2016 OUEN Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi urdh nr20 dt 03.10.2016 fatura Nr 228 s 33875528 dt 14.11.2016 112,482 18710140552016
10.11.2016 reg. 09.11.2016 TELESYS - AB Sherbime telefonike 1014055 Paraburgimi shp tel fat354 dt09.11.2016 s 36255938 nr klentin 3100018638042016 kod ab5454733350 3,000 18610140552016
10.11.2016 reg. 09.11.2016 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi shp tel cel 0686056021 seria 2076857842 muaji tetor dt 01.11.2016 kodi abon.55718438 1,500 18510140552016
10.11.2016 reg. 09.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 sh postar ft 555 dt 31.10.2016 Paraburgimi Kukes 2,388 18410140552016
02.11.2016 reg. 02.11.2016 Xhadi Taci Shpenzime te tjera transporti 1014055 Parabugimi Kukes shpenzimi fat muaji tetor 2016 s9666360 dt 31.10.2016 14,000 18210140552016
02.11.2016 reg. 02.11.2016 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi lik tel ndalese ne page tetor 2016 17,040 17410140552016
02.11.2016 reg. 02.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 Paraburgimi energji K uok170156138776 muaji tetor 2016 45,242 18310140552016
02.11.2016 reg. 02.11.2016 ND. UJESJELLESIT Uje 1014055 lik uji ft 587dt 28.10.2016 paraburgimi kukes 14,220 18110140552016
02.11.2016 reg. 02.11.2016 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi muaji tetor 2016 2,306,525 17210140552016
02.11.2016 reg. 02.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga muaji tetor 2016 49,469 17310140552016
25.10.2016 reg. 25.10.2016 LAVDRIM DULLA Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi matriale urdh nr 24 dt 24.10.2016 fat nr 14 dt 24.10.2016 seria 9666314 10,200 17110140552016
25.10.2016 reg. 25.10.2016 BIG KUKESI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi matriale urdh nr 21 dt 24.10.2016 fat39512035 nr50 dt 24.10.2016 seria 9666314 38,730 17010140552016
11.10.2016 reg. 10.10.2016 TELESYS - AB Sherbime telefonike 1014055 Paraburgimi shp tel fat310 dt 03.10.2016 kod ab5454733350 3,000 16810140552016
11.10.2016 reg. 10.10.2016 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi shp tel fat muaji shtator s207619630 dt 01.10.2016 kod ab5454733350 1,500 16710140552016
11.10.2016 reg. 10.10.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 sh postar ft 500 ft 45dt30.09.2016 Paraburgimi Kukes 816 16910140552016
11.10.2016 reg. 10.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 energji K170156138776dt 30.09..2016 Paraburgimi Kukes 35,313 16610140552016
11.10.2016 reg. 10.10.2016 ND. UJESJELLESIT Uje 1014055 Paraburgim lik uji ft 554dt29.09..2016 13,500 16510140552016
03.10.2016 reg. 03.10.2016 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 shp tel muaji shtator 2016 sipas list pageses Paraburgimi Kukes 17,040 15810140552016
03.10.2016 reg. 03.10.2016 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1014055 paga muaji shtator 2016 Paraburgimi Kukes 2,288,580 15610140552016
03.10.2016 reg. 03.10.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 paga muaji shtator 2016 Paraburgimi Kukes 49,759 15710140552016
29.09.2016 reg. 28.09.2016 "KERXHALIU" Kancelari 1014055 Paraburgimi fat nr30 s 32020378dt 27.09..2016 36,600 15510140552016
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