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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
11.12.2015 reg. 11.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 energji elekt kUOK170156138776 kamat vonesa254 shp energjie muaji nentor 2015 Paraburgimi Kukes 43,596 18110140552015
07.12.2015 reg. 04.12.2015 ND. UJESJELLESIT Uje 1014055 Uje i pishem fat seria 24632751 nentor 2015 Paraburgimi Kukes 13,560 17810140552015
07.12.2015 reg. 04.12.2015 GENTI BUSHATI Shtese page per gradat ushtarake 1014055 Urdh ekz Nr 179 dt 26.11..2015ndales page Fatmir Bytyci muaji muaji nentor 2015 per Fondi Besa Paraburgimi Kukes 10,000 17710140552015
07.12.2015 reg. 07.12.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1014055 djeta muaji nentor 2015 Paraburgimi Kukes 6,600 18010140552015
02.12.2015 reg. 01.12.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1014055 paga muaji nentor 2015 Paraburgimi Kukes 2,409,687 17010140552015
02.12.2015 reg. 01.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 paga muaji nentor 2015 Paraburgimi Kukes 49,759 17110140552015
24.11.2015 reg. 23.11.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1014055 dieta muaji nentor 2015 DR. Paraburgimit Kukes 6,600 16910140552015
17.11.2015 reg. 17.11.2015 TELEKOM ALBANIA Sherbime telefonike 1014055 shp tel cel fat muaji tetor 2015 Paraburgimi Kukes 116 16810140552015
17.11.2015 reg. 17.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 energji elekt kUOK170156138776 muaji tetor 2015 shp energjie Paraburgimi Kukes 34,994 16510140552015
17.11.2015 reg. 17.11.2015 ND. UJESJELLESIT Uje 1014055 Uje i pishem fat seria24632586-seria dt 30.10. 2015 Paraburgimi Kukes 11,040 16610140552015
17.11.2015 reg. 17.11.2015 ALBTELEKOM SH.A. Sherbime telefonike 1014055 shp tel fat Nr 720844303 muaji tetor 2015 Paraburgimi Kukes 5,532 16710140552015
10.11.2015 reg. 10.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 shp postare fat Nr 667 seria 22900244 dt 30.10..2015 Paraburgimi Kukes 1,320 16410140552015
02.11.2015 reg. 02.11.2015 GENTI BUSHATI Shtese page per gradat ushtarake 1014055 Urdh ekz Nr 201 dt 29.04..2014ndales page Fatmir Bytyci muaji tetor2015 per Fondi Besa Paraburgimi Kukes 10,000 15710140552015
02.11.2015 reg. 02.11.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 1014055 paga muaji tetor 2015 Paraburgimi Kukes 2,369,287 15510140552015
02.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 paga muaji shtator 2015 Paraburgimi Kukes 49,759 15610140552015
23.10.2015 reg. 23.10.2015 LAVDRIM DULLA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 MATRIALE PASTRIMI NGROHJE NDRICIM fat nr 41 dt 22.10.2015 Paraburgimi Kukes 19,950 15310140552015
23.10.2015 reg. 23.10.2015 "KERXHALIU" Kancelari 1014055 SHP KANCELARI fat nr 40 dt 21.10.2015 Paraburgimi Kukes 9,300 15110140552015
23.10.2015 reg. 23.10.2015 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1014055 paga muaji tetor 2015 Paraburgimi Kukes 5,800 15410140552015
16.10.2015 reg. 15.10.2015 OUEN Te tjera materiale dhe sherbime speciale 1014055 Blerje dru zjarri fat 143 dt 05.10.2015 Paraburgimi Kukes 72,000 15010140552015
14.10.2015 reg. 13.10.2015 TELEKOM ALBANIA Sherbime telefonike 1014055 shp tel cel fat muaji shtator 2015 Paraburgimi Kukes 225 14910140552015
14.10.2015 reg. 13.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 1014055 shp tel fat Nr 720684290 muaji shtator 2015 Paraburgimi Kukes 5,562 14910140552015
06.10.2015 reg. 06.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 shp postare fat Nr 626 dt 30.09.2015 s 22900283. Paraburgimi Kukes 1,560 14710140552015
06.10.2015 reg. 06.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014055 energji elekt kUOK170156138776 kamat vonesa254 shp energjie muaji shtator 2015 Paraburgimi Kukes 30,878 14510140552015
06.10.2015 reg. 06.10.2015 ND. UJESJELLESIT Uje 1014055 Uje i pishem fat seria24632650 dt 29.09...2015muaji shtator 2015 Paraburgimi Kukes 7,320 14610140552015
02.10.2015 reg. 02.10.2015 GENTI BUSHATI Paga neto per punonjesit e miratuar ne organike 1014055 Urdh ekz Nr 179 dt 26.05.2014ndales page Fatmir Bytyci muaji muaji shtator 2015 per Fondi Besa Paraburgimi Kukes 10,000 13810140552015
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