Home› Institutions

Drejtoria e SHIK Shkoder (3333)

Code 1018013

201 mValue, lekë
917Payments
37Beneficiaries
02.2012 – 06.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 212 74,005,296
BANKA KOMBETARE TREGTARE 145 68,303,536
(pa përfitues të deklaruar) 162 43,411,057
DEGA TATIM - TAKSA SHKODER 21 2,776,624
KASTRATI 2 2,524,024
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 1,968,907
KASTRATI SHA 2 1,667,552
CEZ SHPERNDARJE 30 986,267
A&T 1 843,934
ALBTELEKOM SH.A. 83 639,701

What it was spent on

By value
CategoryPaymentsValue, lekë
Karburant dhe vaj 5 —
Shtese page per gradat ushtarake 65 31,573,368
Shpenzime per te tjera materiale dhe sherbime operative 72 22,073,800
Paga neto per punonjesit e miratuar ne organike 60 18,546,595
Shtese page per veshtiresi dhe rreziqe 68 18,290,557
Shtese page per vjetersi ne pune 57 13,562,396
Shtese page per punonjesit qe rregullohen me akte te veçanta 9 13,310,224
Te tjera transferta tek individet 78 7,465,737

Payments by Drejtoria e SHIK Shkoder (3333)

917 payments
Executed Beneficiary Expense category Amount Invoice
16.03.2012 reg. 16.03.2012 DEGA TATIM - TAKSA SHKODER no category 1018013 SHIKU NR SERISE K56705028N3FF02N 161,283 3510180132012
16.03.2012 reg. 16.03.2012 DEGA TATIM - TAKSA SHKODER no category 1018013 SHIKU NR SERISE K56705028N3FF01P 27,409 3410180132012
16.03.2012 reg. 16.03.2012 DEGA TATIM - TAKSA SHKODER no category 1018013 SHIKU NR SERISE K56705028N3FF01P 231,580 3110180132012
05.03.2012 reg. 05.03.2012 BANKA CREDINS no category pag shiku 1,175,886 2510180132012
05.03.2012 reg. 05.03.2012 BANKA CREDINS no category bashkeshorte ,reforme shiku 165,983 2410180132012
20.02.2012 reg. 14.02.2012 UJESJELLES QYTETI SHKODER no category shiku FATURE NR 2590666 DATE 31.01.2012 KONTRATE 129 1,612 2210180132012
20.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1018013 shiku FATURE NR 114664848 DATE 2.02.2012 KONTRATE A 030027 56,968 2110180132012
20.02.2012 reg. 14.02.2012 BANKA CREDINS no category 1018013 SHPENZIME OPERATIVE FATMIR BEHARI NR F20410191I NR ÇEKU 5000059811 100,000 2010180132012
20.02.2012 reg. 14.02.2012 ALBTELEKOM SH.A. no category 1018013 shiku FATURE NR 704003010 DATE 6.02.2012 11,233 2310180132012
16.02.2012 reg. 03.02.2012 BANKA CREDINS no category djeta shiku 10,000 1410180132012
16.02.2012 reg. 03.02.2012 BANKA CREDINS no category veshmbathje ushqime shiku 225,523 1210180132012
16.02.2012 reg. 03.02.2012 ALBTELEKOM SH.A. no category 1018013 shiku FATURE NR 703501988,DT.05.01.2012 , KLIENTI 1590484984 10,820 1010180132012
15.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category shiku NR SERISE K56705028N3EM02K 162,757 1910180132012
15.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category shiku NR SERISE K56705028N3EM01M 27,628 1810180132012
15.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category shiku NR SERISE K56705028N3EM01M 27,628 1710180132012
15.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category shiku NR SERISE K56705028N3EM01M 243,774 1610180132012
15.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category shiku NR SERISE K56705028N3EM01M 233,448 1510180132012
Showing 901–917 of 917 34 35 36 37 ›