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Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818)

Code 1026078

73.8 mValue, lekë
542Payments
25Beneficiaries
04.2014 – 09.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 190 56,878,011
RAIFFEISEN BANK SH.A 68 5,252,725
BANKA KOMBETARE TREGTARE 31 5,011,453
BANKA KOMBETARE E GREQISE 30 1,197,155
ALBTELEKOM SH.A. 93 1,013,875
VELLEZERIT POGA 3 815,994
D&J 7 765,984
BOGDANI / KUKES 4 658,998
UNION BANK SHA 21 576,408
DEGA E TATIMEVE E TAKSAVE 16 355,557

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 243 38,733,661
Shtese page per funksionin 170 15,216,069
Shtese page per vjetersi ne pune 132 9,496,351
Shtese page per veshtiresi dhe rreziqe 33 4,610,302
Karburant dhe vaj 16 2,377,064
Udhetim i brendshem 18 950,000
Shpenzime per qiramarrje ambjentesh 46 888,391
Kancelari 14 322,698

Payments by Dega Rajonale e Inspektoriatit Shteteror te Mj...

542 payments
Executed Beneficiary Expense category Amount Invoice
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit shkurt 2020 bordoroja bashkengjitur 44,589 2410260782020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit shkurt 2020 bordoroja bashkengjitur 164,676 2810260782020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit shkurt 2020 bordoroja bashkengjitur 117,971 2710260782020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit shkurt 2020 bordoroja bashkengjitur 320,739 2610260782020
21.02.2020 reg. 20.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMUT Kukessherbim postar fat nr 31 s 81108029 dt 31.01.2020 585 2110260782020
21.02.2020 reg. 20.02.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti ISHMUT Kukeslik takse mak KU006A, KU004A fat nr 2000075775,791, 283780325,357 dt 18.02.2020 20,650 2310260782020
21.02.2020 reg. 20.02.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh ISHMUT Kukes qira ambienti fat nr 91011588, 91012914 dt 31.01.2020 19,289 2210260782020
21.02.2020 reg. 20.02.2020 ALBTELEKOM SH.A. Sherbime telefonike ISHMUT Kukes internet fat nr 728796421 dt 31.01.2020 2,000 20.10260782020
04.02.2020 reg. 03.02.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 23,648 1710260782020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 126,764 1310260782020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 44,377 1210260782020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 164,464 1610260782020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 117,608 1510260782020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit Janar 2020 bordoroja bashkengjitur 318,893 1410260782020
27.01.2020 reg. 24.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMUT Kukessherbim postar fat nr 607 s 81105356 dt 31.12.2019 860 101026078
27.01.2020 reg. 24.01.2020 ALBTELEKOM SH.A. Sherbime telefonike ISHMUT Kukes internet fat nr 728579786 dt 31.12.2019 2,000 91026078
27.01.2020 reg. 24.01.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh ISHMUT Kukes qira ambienti fat nr 91003032 dt 31.12.2019 1,831 111026078
21.01.2020 reg. 20.01.2020 VALDRIN Materiale per funksionimin e pajisjeve speciale 1026078 ISHMUT Riparim i paisjeve Up nr 4 dt 08.12.2019 fat nr 233494513 dt 20.12.2019 12,000 13910260782019
15.01.2020 reg. 14.01.2020 VALDRIN Kancelari 1026078 ISHMUT fat e ri hedhur e dt 13.12.2019 pasi eshte kapur gabimisht dt LM .bl tonerash shp te periudhave te ardhshme nr dok... 37,786 134.10260782019
14.01.2020 reg. 13.01.2020 VALDRIN Kancelari 1026078 ISHMUT kancelari shp te periudhave te ardhshme nr dok 31685 fat nr 1418dt 13.12.2019 up nr 3 dt 02.12.2019 22,350 13510260782019
14.01.2020 reg. 13.01.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1026078 ISHMUT qira zyrash shp te periudh te ardh dok nr 31716 fat nr 227210339 dt 30.11.2019 16,000 13810260782019
14.01.2020 reg. 13.01.2020 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1026078 ISHMUT qira zyrash shp te periudh te ardh dok nr 31716 fat nr 227212802 dt 10.12.2019 16,000 138.10260782019
14.01.2020 reg. 13.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1026078 ISHMUT sherbim internet shp te periudh te ardh nr dok 31701 fat nr 728427902 dt 12.12.2019 2,000 13710260782019
08.01.2020 reg. 07.01.2020 UNION BANK SHA Shtese page per funksionin ISHMUT Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 17,079 51026078
08.01.2020 reg. 07.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin ISHMUT Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 126,764 41026078
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