Home› Institutions

Drejtoria e Pyjeve Kukes (1818)

Code 1026015

69.7 mValue, lekë
607Payments
48Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 136 42,656,381
RAIFFEISEN BANK SH.A 28 9,837,980
ALPHA BANK -- ALBANIA 19 4,621,081
DEGA E TATIMEVE E TAKSAVE 60 2,327,861
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6 2,019,016
EUROPETROL DURRES ALBANIA 3 719,267
EUROPETROL DURRES ALBANIA SH.A. 2 719,119
BANKA KOMBETARE TREGTARE 4 694,145
BOGDANI / KUKES 4 644,500
CEZ SHPERNDARJE 25 497,657

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 66 16,373,727
Shtese page per vjetersi ne pune 30 4,305,044
Unspecified 21 3,440,089
Shtese page per funksionin 27 1,546,158
Shtese page per veshtiresi dhe rreziqe 28 1,439,842
Karburant dhe vaj 3 959,875
Udhetim i brendshem 9 550,000

Payments by Drejtoria e Pyjeve Kukes (1818)

607 payments
Executed Beneficiary Expense category Amount Invoice
10.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1026015 djeta personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes 88,000 10610260152013
10.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1026015 djeta personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes 20,000 10510260152013
10.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1026015 ekzekutim vendimi per largim nga puna bordoroja mars - prill 2013 Drejtoria Sherbimit Pyjor Kukes 5,000 10410260152013
02.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes 80,376 10310260152013
02.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes 311,892 10210260152013
02.05.2013 reg. 02.05.2013 UNION BANK SHA no category 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes 916,829 10110260152013
25.04.2013 reg. 24.04.2013 POSTA SHQIPTARE SH.A no category 1026015 shp postare fatura160 dt 29.03.2013 Drejtoria Sherbimit Pyjor Kukes 1,056 9610260152013
25.04.2013 reg. 24.04.2013 ND. UJESJELLESIT no category 1026015 shp uje fatura113 dt 26.03.2013 Drejtoria Sherbimit Pyjor Kukes 2,304 9710260152013
25.04.2013 reg. 24.04.2013 EUROPETROL DURRES ALBANIA no category 1026015 karburant fatura nr 197 dt 21.03.2013 Drejtoria Sherbimit Pyjor Kukes 143,690 10010260152013
25.04.2013 reg. 24.04.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni seria 714895519 muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 1,993 9910260152013
25.04.2013 reg. 24.04.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni seria 714909588 muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 3,840 9810260152013
03.04.2013 reg. 02.04.2013 UNION BANK SHA no category 1026015 ekzekutim vendimi per largim nga puna bordoroja muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 5,000 8010260152013
03.04.2013 reg. 02.04.2013 UNION BANK SHA no category 1026015 djeta personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 45,000 7910260152013
03.04.2013 reg. 02.04.2013 UNION BANK SHA no category 1026015 djeta personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 23,000 7810260152013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category 1026015 paga personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 80,376 7610260152013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category 1026015 paga personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 329,796 7510260152013
02.04.2013 reg. 02.04.2013 UNION BANK SHA no category 1026015 paga personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes 976,402 7410260152013
26.03.2013 reg. 25.03.2013 SAFET CENGU no category 1026015 shp per mirmbajtje paisje zyra fat 76 dt 28.12.2012 Drejtoria Sherbimit Pyjor Kukes 39,500 7110260152013
26.03.2013 reg. 25.03.2013 POSTA SHQIPTARE SH.A no category 1026015 shp postare fatura91 dt 28.02.2013 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes 2,040 6910260152013
26.03.2013 reg. 25.03.2013 ND. UJESJELLESIT no category 1026015 shp uje fatura 60dt 27.02.2013 Drejtoria Sherbimit Pyjor Kukes 2,304 7010260152013
26.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 1026015 shp energji elekt k137711 fatura nr 134580307 muaji janar fat 13543558 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes 34,607 6810260152013
26.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category 1026015 shp telefoni seria 714847626 seria 714835419 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes 5,760 7210260152013
07.03.2013 reg. 05.03.2013 UNION BANK SHA no category 1026015 djeta personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes 42,500 2810260152013
07.03.2013 reg. 05.03.2013 POSTA SHQIPTARE SH.A no category 1026015 shp postare fatura13 dt 31.01.2013 leke 1908 muaji janar 2013 fatura nr 12 240 leke muaji janar 2013 Drejtoria Sherbimit P... 2,148 4910260152013
07.03.2013 reg. 05.03.2013 ND. UJESJELLESIT no category 1026015 shp uje fatura 13 dt 30.01.2013 Drejtoria Sherbimit Pyjor Kukes 2,304 5110260152013
Showing 376–400 of 607 13 14 15 16 17 18 19 …25