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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
07.07.2016 reg. 07.07.2016 LAVDRIM DULLA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi urdh nr41 dt 06.07.2015 Fatmir Bytyci 18,750 11810140552016
04.07.2016 reg. 01.07.2016 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 Paraburgimi shp tel kodi abon.5454733350 qershor 2016 16,750 10810140552016
01.07.2016 reg. 01.07.2016 BANKA KOMBETARE E GREQISE Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi paga qershor 2016 2,254,842 106140552016
01.07.2016 reg. 01.07.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 paga muaji qershor 2016 Paraburgimi Kukes 49,759 5510140552016
27.06.2016 reg. 27.06.2016 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1014055 Paraburgimi djeta muaji qershor 2016 19,800 10510140552016
22.06.2016 reg. 21.06.2016 BIG KUKESI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 matriale per pastrim fat 186/187 dt 17.06..2016 Parabugimi Kukes 30,040 10410140552016
08.06.2016 reg. 08.06.2016 TELESYS - AB Sherbime telefonike 1014055 Paraburgimi shp interneti fat169 s25184299 maj .2016 kod ab5454733350 3,000 10210140552016
08.06.2016 reg. 08.06.2016 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi shp tel fat muajit maj 2016 kod ab55718438 tel 00686056021salla operative 1,500 10010140552016
08.06.2016 reg. 08.06.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 sh postar ft 279 s26960934 maj .2016 Paraburgimi Kukes 1,056 10110140552016
08.06.2016 reg. 08.06.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 energji K138776 fat maj 2016 Paraburgimi Kukes 34,607 9910140552016
08.06.2016 reg. 08.06.2016 Kozeta Halilaj Ilaçe dhe materiale mjeksore 1014055 boj print s32026401 fat 01dt 06.06.2016 Parabugimi Kukes 22,760 10310140552016
02.06.2016 reg. 02.06.2016 TELEKOM ALBANIA Shtese page per gradat ushtarake 1014055 lik telef ndalese ne page maj 2016 Paraburgimi kukes 16,460 9010140552016
02.06.2016 reg. 02.06.2016 ND. UJESJELLESIT Uje 1014055 lik uji ft 252dt 30.05.2016 paraburgimi kukes 9,000 9210140552016
02.06.2016 reg. 02.06.2016 LAVDRIM DULLA Materiale per funksionimin e pajisjeve te zyres 1014055 materiale ft 31dt 27.05.2016 paraburgimi kukes 10,950 9110140552016
01.06.2016 reg. 01.06.2016 BANKA KOMBETARE E GREQISE Raporte mjeksore te paguara nga punedhenesi Shtese page per gradat ushtarake 1014055 Paraburgimi muaji maj 2016 2,516,322 8810140552016
01.06.2016 reg. 01.06.2016 BANKA CREDINS Shtese page per funksionin 1014055 Paraburgimi muaji maj 2016 49,469 8910140552016
20.05.2016 reg. 19.05.2016 XHELIL DIDA Shpenzime per mirembajtjen e objekteve ndertimore lik materiale ft 2dt14.05..2016 Paraburgimi Kukes 25,000 8610140552016
20.05.2016 reg. 19.05.2016 XHELIL DIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik materiale ft 25dt14.05..2016 Paraburgimi Kukes 36,900 8510140552016
20.05.2016 reg. 19.05.2016 TELESYS - AB Elektricitet 1014055 Paraburgimi shp interneti fat25184255 dt 06.05..2016 kod ab5454733350 3,000 8410140552016
19.05.2016 reg. 19.05.2016 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1014055 Paraburgimi djeta muaji prill 2016 16,820 8710140552016
10.05.2016 reg. 09.05.2016 TELEKOM ALBANIA Sherbime telefonike 1014055 Paraburgimi lik fat 1673667885 prill 2016 1,500 8110140552016
10.05.2016 reg. 09.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 sh postar ft 210 ft 156dt30.04...2016 Paraburgimi Kukes 2,244 8310140552016
10.05.2016 reg. 09.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 energji Kuok170156138776dt fat prill 2016 Paraburgimi Kukes 35,733 8010140552016
10.05.2016 reg. 09.05.2016 ND. UJESJELLESIT Elektricitet 1014055 Paraburgimi shp uje fat prill 2016 20,400 8010140552016
10.05.2016 reg. 09.05.2016 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1014055 Paraburgimi urdh nr09dt 20.04.2016 fat 20dt 25.04.2016 dt Fatmir Bytyci 59,760 8210140552016
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