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Zyra rajonale te kujdesit social rrethi Kukes (1818)

Code 1025055

29.6 mValue, lekë
434Payments
19Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 105 19,417,012
RAIFFEISEN BANK SH.A 27 4,720,995
BANKA KOMBETARE TREGTARE 63 3,296,269
DEGA E TATIMEVE E TAKSAVE 20 515,135
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 334,194
ALBTELEKOM SH.A. 66 270,464
Zemrite Doçi 2 180,000
POSTA SHQIPTARE SH.A 62 161,884
ILMI DOCI 6 150,000
DOMINUS 1 145,822

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 7,827,650
Shtese page per funksionin 34 3,478,469
Shtese page per vjetersi ne pune 27 2,555,201
Udhetim i brendshem 55 2,316,010
Shpenzime per qiramarrje ambjentesh 36 2,217,000
Unspecified 8 988,249
Kancelari 8 335,100
Elektricitet 38 334,194

Payments by Zyra rajonale te kujdesit social rrethi Kukes...

434 payments
Executed Beneficiary Expense category Amount Invoice
26.09.2014 reg. 26.09.2014 ILMI DOCI Kancelari 1025055 shp tabele tabele inst ft59 dt 25..09..2014 Zyra Rajonale Sherbimit Social Kukes 10,000 8210250552014
25.09.2014 reg. 24.09.2014 FOCUS PRESS Shpenzime te tjera qiraje 1025055 shp per buplikim ne shtyp fat Nr 373 dt 25.08.2014 seria 11238837dt25.04.2014 Zyra Rajonale Sherbimit Social Kukes 15,000 8010250552014
24.09.2014 reg. 23.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare fat561dt31.08.2014 3,702 7910250552014
24.09.2014 reg. 24.09.2014 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1025055 Zyra e Kujdesit social qira objekti fat Nr 03. dt 20.08.2014kontrata Nr 2186 dt 21.09.2014 2014 bordoroja 60,000 8110250552014
24.09.2014 reg. 23.09.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025055 shp telefoni fat78436244dt31.08..2014 3,000 7810250552014
04.09.2014 reg. 04.09.2014 BANKA CREDINS Udhetim i brendshem 1025055 djeta personeli muaji gusht 2014 bordoroja 20,500 7210250552014
04.09.2014 reg. 04.09.2014 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025055 paga personeli muaji gusht 2014 bordoroja 308,243 7110250552014
26.08.2014 reg. 15.08.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare fat 70 dt15.08.2014 Kujdesi Social Kukes 1,248 7010250552014
15.08.2014 reg. 15.08.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025055 shp telefoni fat718245070dt31.07.2014 3,100 6910250552014
01.08.2014 reg. 01.08.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025055 paga personeli muaji korrik 2014bordoroja 308,243 6310250552014
23.07.2014 reg. 22.07.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare fat397dt 30.06.2014 seria 12599446 1,536 6210250552014
23.07.2014 reg. 22.07.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025055 shp telefoni fat7178049137dt30.06.2014 3,050 6110250552014
16.07.2014 reg. 16.07.2014 BANKA CREDINS Udhetim i brendshem 1025055 djeta personeli muaji korrik 2014 bordoroja 79,500 5510250552014
01.07.2014 reg. 01.07.2014 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025055 paga personeli muaji qershor 2014 bordoroja 308,243 5410250552014
26.06.2014 reg. 25.06.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare fat315 seria 12599367 dt31.05.2014 bordoroja 4,908 5310250552014
26.06.2014 reg. 25.06.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025055 shp telefoni fat71744850196dt31.05.2014 3,024 5210250552014
02.06.2014 reg. 02.06.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025055 paga muaji maj-2014Kujdesi Social Kukes 308,093 4610250552014
29.05.2014 reg. 28.05.2014 ILMI DOCI Kancelari 1025055 shp per zarfa stilolapsa qese plastike 10,000 4510250552014
27.05.2014 reg. 27.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare fat 248 seria 12588549 dt 31.04.2014 Zyra e Kujdesit Social 3,936 4510250552014
27.05.2014 reg. 27.05.2014 BANKA CREDINS Udhetim i brendshem 1025055 djeta personeli muaji prill 2014 bordoroja 92,000 4410250552014
27.05.2014 reg. 27.05.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025055 shp telefoni fat717651763dt31.31.04.2014 3,260 4210250552014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025055 paga personeli muaji prill 2014bordoroja 308,094 3610250552014
28.04.2014 reg. 28.04.2014 ILMI DOCI Kancelari 1025055 bl leter format ft20dt25.04.2014 Zyra Rajonale Sherbimit Social Kukes 10,000 3510250552014
24.04.2014 reg. 23.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025055 shp postare fat167 dt31.03.2014 3,528 3410250552014
24.04.2014 reg. 23.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025055 shp telefoni fat717449890dt31.03.2014 3,478 3310250552014
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