Home› Institutions

Prefektura e qarkut Kukes (1818)

Code 1016068

599 mValue, lekë

3,062Payments

178Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	612	410,450,577
BANKA CREDINS	231	50,454,197
KASTRATI	18	13,373,881
DEGA E TATIMEVE E TAKSAVE	68	9,756,694
BANKA KOMBETARE TREGTARE	64	8,618,453
Illyrian Guard	74	8,042,470
UNION BANK SHA	78	6,196,614
BESNIK BAJRAKTARI SHPK	5	6,109,224
KASTRATI SHA	7	4,214,857
BOGDANI / KUKES	10	3,243,326

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	413	212,096,464
Shtese page per funksionin	138	33,135,135
Shtese page per vjetersi ne pune	111	30,044,325
Udhetim i brendshem	231	22,137,750
Karburant dhe vaj	29	20,254,228
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	33	16,442,946
Shtese page per veshtiresi dhe rreziqe	41	15,024,998
Unspecified	15	14,510,700

Payments by Prefektura e qarkut Kukes (1818)

3,062 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.02.2012 reg. 15.02.2012	DEGA E TATIMEVE E TAKSAVE	no category 1016068 15% sig shoqerore muaji janar 2012 Prefektura Kukes	235,820	4410160682012
09.02.2012 reg. 23.01.2012	RAIFFEISEN BANK SH.A	no category bonos per transport muaji dhjetor 2011 Prefektura Kukes	30,000	22-1016068-2012
09.02.2012 reg. 23.01.2012	RAIFFEISEN BANK SH.A	no category bonos tel muaji dhjetor 2011 Prefektura Kukes	15,460	21-1016068-2012
09.02.2012 reg. 23.01.2012	CEZ SHPERNDARJE	no category 1016068 shp energji elektrike fatura nr 113436988 dt 06.01.2012 kontrata 137700Prefektura Kukes	25,593	29-1016068-2012
09.02.2012 reg. 23.01.2012	CEZ SHPERNDARJE	no category 1016068 shp energji elektrike fatura nr 113857821 dt 06.01.2012k137701 Prefektura Kukes	10,180	28-1016068-2012
09.02.2012 reg. 23.01.2012	ALBTELEKOM SH.A.	no category shp telefoni zjarrfikse fatura nr 70397985 dt 06.12.2011 nr703854072 dt 06.11.2011 nr 702962460 tel fiks nr klentit 1535584492 Pre...	6,151	26-1016068-2012
09.02.2012 reg. 23.01.2012	ALBTELEKOM SH.A.	no category shp telefoni dega Tropoj fatura 1636387449 dt 06.12.2011 tel fiks Prefektura Kukes	6,618	25-1016068-2012
09.02.2012 reg. 23.01.2012	ALBTELEKOM SH.A.	no category shp telefoni dega kukes fatura 703854114 dt 06.12.2011 tel fiks Prefektura Kukes	31,376	24-1016068-2012
09.02.2012 reg. 23.01.2012	ALBTELEKOM SH.A.	no category shp telefoni dega Has fatura 703398319 dt 06.12.2011 tel fiks Prefektura Kukes	4,320	23-1016068-2012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1016068 paga personeli muaji janar2012 Prefektura Kukes	1,252,275	41-1016068-2012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1016068 paga personeli muaji janar2012 Prefektura Kukes	118,295	40-1016068-2012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1016068 paga personeli muaji janar2012 Prefektura Kukes	3,036,799	39-1016068-2012