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ALUIZNI - Drejtoria Kukes (1818)

Code 1014120

18.6 mValue, lekë
134Payments
21Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 51 14,590,161
ONI TRADE 1 450,000
"GEGA CENTER GKG" 3 430,110
DAS OIL 2 399,879
PERPARIM ELEZI 3 330,550
XHELIL DIDA 3 282,690
JUPITER GROUP 2 233,760
VALDRIN 2 231,400
POSTA SHQIPTARE SH.A 21 226,613
"KERXHALIU" 2 215,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 5 —
Paga neto per punonjesit e miratuar ne organike 22 4,418,846
Shtese page per punonjesit qe rregullohen me akte te veçanta 19 4,211,686
Shtese page per funksionin 16 3,319,095
Shtese page per vjetersi ne pune 15 1,386,346
Udhetim i brendshem 22 1,319,000
Karburant dhe vaj 5 829,989
Kancelari 4 755,680

Payments by ALUIZNI - Drejtoria Kukes (1818)

134 payments
Executed Beneficiary Expense category Amount Invoice
07.03.2019 reg. 06.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014120 Aluizni sherbim postar fat 85seri 614133736 dt28.02.2019 11,830 1310141202019
06.03.2019 reg. 05.03.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta bordero muaji shkurt 2019 77,000 1210141202019
06.03.2019 reg. 05.03.2019 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni dieta bordero muaji shkurt 2019 41,520 1110141202019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 1014120 Aluizni paga muaji shkurt 2019 566,390 1010141202019
20.02.2019 reg. 19.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014120 Aluizni sherbim telefoni fat 726879919 dt 31.01.2019 2,500 910141202019
07.02.2019 reg. 06.02.2019 ND. UJESJELLESIT Uje 1014120 Aluizni lik uji nr kl 10722 fat 233444750 dt 31.01.2019 990 610141202019
07.02.2019 reg. 06.02.2019 BOGDANI / KUKES Sherbim per ngrohje 1014120 Aluizni lik gazi fat 11dt 04.02.2019 seri 67624186 upr nr 1dt 29.01.2019 96,000 710141202019
06.02.2019 reg. 05.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014120 Aluizni sherbim postar fat 39seri 614133689 dt 31.01.2019 8,885 510141202019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni paga muaji janar 2019 418,018 410141202019
23.01.2019 reg. 18.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014120 Aluizni sherbim postar fat 680seri 61412688 dt 31.12.2018 4,977 210141202019
08.01.2019 reg. 04.01.2019 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 1014120 Aluizni paga muaji dhjetor 2018 411,984 110141202019
03.01.2019 reg. 27.12.2018 ND. UJESJELLESIT Uje 1014120 Aluizni Kukes lik uji nr kl 10722 fat 233435618 dt 27.12.2018 4,770 8010141202018
28.12.2018 reg. 27.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014120 Aluizni Kukes shp telefoni fat 72657093 dt 27.12.2018. 4,973 8210141202018
28.12.2018 reg. 27.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014120 Aluizni Kukes shp telefoni fat 72657093 dt 27.12.2018 2,502 8110141202018
26.12.2018 reg. 24.12.2018 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni Kukes dieta muaji dhjetor 2018 10,294 7910141202018
26.12.2018 reg. 24.12.2018 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni Kukes dieta muaji dhjetor 2018 61,766 7810141202018
26.12.2018 reg. 24.12.2018 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune 1014120 Aluizni Kukes paga te punonjesve me kontrate muaji dhjetor 2018 237,499 7710141202018
21.12.2018 reg. 20.12.2018 BEHAR DULLAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014120 Aluizni Kukes sherbim gjeneratori fat 32seri 11268982 dt 13.12.2018 upr nr 11dt 03.12.2018 95,000 7610141202018
13.12.2018 reg. 12.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014120 Aluizni Kukes sherbim telefoni fat 726570939 dt 30.11.2018 2,502 7410141202018
11.12.2018 reg. 07.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014120 Aluizni Kukes sherbim postar fat 624dt 30.11.2018 seri 58053679 9,190 7210141202018
11.12.2018 reg. 07.12.2018 ND. UJESJELLESIT Uje 1014120 Aluizni Kukes lik uji nr kl 10722 fat 233429759 dt 30.11.2018 900 7310141202018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Udhetim i brendshem 1014120 Aluizni Kukes dieta bordero muaji nentor 2018 99,580 7110141202018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike 1014120 Aluizni Kukes paga bordero muaji nentor 2018 635,858 7010141202018
16.11.2018 reg. 14.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014120 Aluizni Kukes sherbim telefoni fat 76386793 dt 31.10.2018 2,560 6910141202018
14.11.2018 reg. 13.11.2018 ALVORA Shpenzime per mirembajtjen e objekteve ndertimore 1014120 Aluizni Kukes shebim e miremb automj fat 80seri 58967231 dt 09.11.2018 lik situac dt 09.11.2018 upr nr 9dt16.10.2018 191,760 6810141202018
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