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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE E TAKSAVE	no category 1016103 1.7%sig shendetsore muaji janar 2012 Drejtoria raj. Kufirit	143,243	2610161032012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE E TAKSAVE	no category 1016103 5%sig shoqerore muaji janar 2012 Drejtoria raj. Kufirit	399,214	2510161032012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE E TAKSAVE	no category 1016103 1.7%sig shendetsore muaji janar 2012 Drejtoria raj. Kufirit	139,675	2410161032012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE E TAKSAVE	no category 1016103 15%sig shoqerore muaji janar 2012 Drejtoria raj. Kufirit	1,263,923	2310161032012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE E TAKSAVE	no category 1016103 9.5%sig shoqerore muaji janar 2012 Drejtoria raj. Kufirit	780,535	2210161032012
10.02.2012 reg. 09.02.2012	RAIFFEISEN BANK SH.A	no category 1016103 paga per turen II e III muaji janar 2012 Drejtoria raj. Kufirit	956,142	1910161032012
10.02.2012 reg. 09.02.2012	DEGA E TATIMEVE E TAKSAVE	no category Tatim page muaji janar 2012 Drejtoria raj. Kufirit	12,000	2110161032012
10.02.2012 reg. 09.02.2012	DEGA E TATIMEVE E TAKSAVE	no category Tatim page muaji janar 2012 Drejtoria raj. Kufirit	932,610	20/110161032012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1016103 paga bashkshort muaji janar 2012 Drejtoria raj. Kufirit	213,287	15-1016103-2012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1016103 paga personeli muaji janar 2012 Drejtoria raj. Kufirit	6,110,924	14-1016103-2012