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Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818)

Code 1016103

2.3 bnValue, lekë
2,635Payments
113Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 538 2,128,572,874
BANKA KOMBETARE TREGTARE 209 31,491,496
BANKA CREDINS 146 28,070,398
BANKA E TIRANES 77 20,109,559
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 355 18,322,036
DEGA E TATIMEVE E TAKSAVE 36 14,778,242
FURNIZUESI I SHERBIMIT UNIVERSAL 254 7,070,784
CEZ SHPERNDARJE 62 3,938,195
FITIM DOMI (L38515201C) 19 3,701,496
DREJT. PERGJ. E SHERB. TRANS. RRUG. 24 3,146,747

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 454 1,465,157,853
Shtese page per vjetersi ne pune 41 104,506,377
Te tjera transferta tek individet 312 92,931,523
Furnizime dhe sherbime me ushqim per mencat 62 82,819,252
Shtese page per veshtiresi dhe rreziqe 20 71,171,165
Shtese page per largesi nga qendra e banimit 40 66,665,389
Shtese page per pune ne turne te dyta dhe te treta 50 59,705,403
Shtese page per funksionin 42 36,868,252

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit K...

2,635 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2012 reg. 20.11.2012 RAIFFEISEN BANK SH.A no category 1016103 djeta muaji tetor 2012 Drejtoria raj. Kufirit 82,100 23210161032012
13.12.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category 1016103 shp postare muaji tetor 2012 Drejt.Raj.Kufirit Kukes 4,500 22010161032012
13.12.2012 reg. 20.11.2012 KERXHALIU no category 1016103 matriale per funksionim zyre fatura nr 4904 dt 14.06.2012 2012 Drejtoria raj. Kufirit 64,000 21910161032012
13.12.2012 reg. 20.11.2012 KERXHALIU no category 1016103 kancelari fatura nr 4905 dt 01.10.2012 Drejtoria rajonale Kufirit 19,900 21810161032012
13.12.2012 reg. 20.11.2012 ALBTELEKOM SH.A. no category 1016103 shp telefoni muaji tetor fatura nr 708424685 tetor 2012 Drejtoria raj. Kufirit 5,863 22110161032012
13.12.2012 reg. 20.11.2012 ABDULLA DOMI no category 1016103 blerje amtifrize muaji nentor 2012 Drejtoria raj. Kufirit 48,000 21710161032012
07.12.2012 reg. 07.12.2012 ND. UJESJELLESIT no category 1016103 uje per degen tropoj fatura nr 356 dt 22.11.2012 Drejtoria raj. Kufirit 25,000 25610161032012
07.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1016103 shp energjie K138583 muaji nentor 2012 Drejtoria raj. Kufirit Kukes 42,654 24810161032012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1016103 paga reforma bashkshort muaji nentor 2012 Drejtoria raj. Kufirit 290,352 23610161032012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1016103 paga personeli turni2-3 muaji nentor 2012 Drejtoria raj. Kufirit 1,234,242 23510161032012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1016103 paga personeli muaji nentor 2012 Drejtoria raj. Kufirit 8,143,147 23410161032012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1016103 fatura nr 13198303 muaji tetor 2012 shp energjie k138583 Morine muaji gusht 2012 Drejtoria raj. Kufirit 32,894 23110161032012
02.11.2012 reg. 01.11.2012 SHOQERIA PERMBARIMORE JUSTITIA no category 1016103 urdheri 511/8 detyrim financiar(sekuestro page) Dr.Raj.Kufirit Kukes 11,445 21510161032012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1016103 reforme paga bashkshort muaji tetor 2012 Drejtoria raj. Kufirit 230,371 21410161032012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1016103 paga per ore turni muaji tetor 2012 Drejtoria raj. Kufirit 978,553 21310161032012
02.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1016103 paga personeli muaji tetor 2012 Drejtoria raj. Kufirit 6,226,205 21210161032012
29.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category 1016103 djeta personeli muaji gusht 2012 Drejtoria raj. Kufirit 82,500 21010161032012
26.10.2012 reg. 23.10.2012 POSTA SHQIPTARE SH.A no category 1016103 shp postare Nr 632 muaji shtator 2012 Drejtoria raj. Kufirit 5,964 20910161032012
26.10.2012 reg. 24.10.2012 CEZ SHPERNDARJE no category 1016103 shp energjie shtator fatura nr 130851697 Morine Drejtoria raj. Kufirit 53,793 20910161032012
26.10.2012 reg. 23.10.2012 AUTOSERVIS OSMANI no category 1016103 shp mirmb fatura nr 158 dt 02.10.2012 2012 Drejtoria Rajonale e Kufirit 30,000 20610161032012
26.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category 1016103 shp telefoni muaji shtator 2012 seria 707979773 Drejtoria Rajonale e Kufirit 5,817 20810161032012
23.10.2012 reg. 23.10.2012 CEZ SHPERNDARJE no category 1016103 shp energjie H116190 muaji maj - korrik Dega Has Drejtoria raj. Kufirit 37,350 20710161032012
03.10.2012 reg. 02.10.2012 SHOQERIA PERMBARIMORE JUSTITIA no category 1016103 urdheri 511/8 detyrim financiar(sekuestro page) Dr.Raj.Kufirit Kukes 12,000 19610161032012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 1016103 paga reforme muaji shtator 2012 Drejtoria raj. Kufirit 354,858 19510161032012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 1016103 paga personeli muaji shtator 2012 Drejtoria raj. Kufirit 1,021,850 19410161032012
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