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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
08.01.2020 reg. 07.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin ISHMUT Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 44,377 31026078
08.01.2020 reg. 07.01.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin ISHMUT Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 164,464 61026078
08.01.2020 reg. 07.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 117,608 21026078
08.01.2020 reg. 07.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMUT Kukes pagat e muajit dhjetor 2019 bordoroja bashkengjitur 318,681 11026078
17.12.2019 reg. 14.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT KUKES LIK FAT NR 544 DT 30.11.2019 POSTA DHE SHERBIM KORIERI 800 13910260782019
16.12.2019 reg. 13.12.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026078 ISHMUT takse automj fat 1900557180&1900557160 dt 12.12.2019 39,933 13610260782019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1026078 ISHMUT paga e muajit nentor 2019 126,764 13010260782019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026078 ISHMUT paga e muajit NENTOR 2019 44,377 12910260782019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1026078 ISHMUT paga e muajit NENTOR 2019 148,632 13110260782019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026078 ISHMUT paga e muajit nentor 2019 117,608 12810260782019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026078 ISHMUT paga e muajit nentor 2019 318,681 12710260782019
19.11.2019 reg. 18.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026078 ISHMUT sherbim postar fat nr 487 s 81108339 dt 31.10.2019 330 12410260782019
19.11.2019 reg. 18.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026078 ISHMUT internet fat nr 728286651 dt 19.10.2019 2,000 12610260782019
19.11.2019 reg. 18.11.2019 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1026078 ISHMUT qira zyrash fat nr 227201278 & 227201222 dt 31.10.2019 33,800 12510260782019
04.11.2019 reg. 01.11.2019 UNION BANK SHA Shtese page per funksionin 1026078 ISHMUT paga e muajit tetor 2019 28,571 11010260782019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026078 ISHMUT paga e muajit tetor 2019 126,764 10910260782019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1026078 ISHMUT paga e muajit tetor 2019 44,377 10810260782019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1026078 ISHMUT paga e muajit tetor 2019 245,578 11110260782019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1026078 ISHMUT paga e muajit tetor 2019 117,608 10710260782019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per funksionin 1026078 ISHMUT paga e muajit tetor 2019 318,681 10610260782019
17.10.2019 reg. 16.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026078 ISHMUT sherbim postar fat nr 428 seri 81108280dt 01.09.2019 310 9710260782019
17.10.2019 reg. 16.10.2019 BOGDANI / KUKES Karburant dhe vaj 1026078 ISHMUT karburant Up nr 1 dt 01.08.2019 fat nr 1 s 67624101 dt 25.09.2019 90,720 10010260782019
17.10.2019 reg. 16.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026078 ISHMUT internet fat nr 7281704418 dt 19.09.2019 2,000 9910260782019
17.10.2019 reg. 16.10.2019 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh 1026078 ISHMUT qira zyrash fat nr 227190665 &227190903 dt 30.09.2019 16,689 9810260782019
02.10.2019 reg. 01.10.2019 UNION BANK SHA Shtese page per funksionin 1026078 ISHMUT paga liste pagesa muaji shtator 2019 28,571 10010260782019
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