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ALUIZNI - Drejtoria Kukes (1818)

Code 1094011

46.0 mValue, lekë
545Payments
31Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 129 31,155,389
BANKA KOMBETARE TREGTARE 65 3,093,527
PERPARIM ELEZI 68 2,505,340
BANKA E TIRANES 23 1,295,085
KASTRATI 10 1,271,731
PC STORE 4 1,221,100
MARSI sh p k 5 1,094,400
BOGDANI / KUKES 21 907,364
BANKA KOMBETARE E GREQISE 32 661,504
NAZMI DIDA 2 630,833

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 3 —
Paga neto per punonjesit e miratuar ne organike 144 11,309,969
Shtese page per funksionin 46 4,172,659
Shtese page per vjetersi ne pune 68 4,123,553
Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 5 3,131,250
Udhetim i brendshem 58 2,739,322
Shtese page per punonjesit qe rregullohen me akte te veçanta 43 2,465,931
Karburant dhe vaj 11 1,528,922

Payments by ALUIZNI - Drejtoria Kukes (1818)

545 payments
Executed Beneficiary Expense category Amount Invoice
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes 122,259 3010061322013
01.03.2013 reg. 01.03.2013 BANKA E TIRANES no category 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes 71,078 3110061322013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes 234,237 3010061322013
18.02.2013 reg. 14.02.2013 ALBTELEKOM SH.A. no category 1006132 shp tel muaji 709412477 muaji janar 2013 Aluizmi Kukes 5,007 2810061322013
01.02.2013 reg. 01.02.2013 PERPARIM ELEZI no category 1006132 kancelari fat 11 dt 20.12.2012 Aluizmi Kukes 114,000 2010061322013
01.02.2013 reg. 01.02.2013 BOGDANI / KUKES no category 1006132 karburant fat 1dt 03.01..2013 Aluizmi Kukes 22,936 2210061322013
01.02.2013 reg. 01.02.2013 BOGDANI / KUKES no category 1006132 karburant fat 26 dt 03.01..2013 Aluizmi Kukes 16,200 2110061322013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category 1006132 paga personeli muaji janar 2013 Aluizmi Kukes 122,259 1710061322013
01.02.2013 reg. 01.02.2013 BANKA E TIRANES no category 1006132 paga personeli muaji janar 2013 Aluizmi Kukes 71,078 181006132013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category 1006132 paga personeli muaji janar 2013 Aluizmi Kukes 234,237 1610061322013
23.01.2013 reg. 23.01.2013 BOGDANI / KUKES no category 1006132 karburant ur pagesa 440 dt 31.12. 2012 Aluizmi Kukes 17,100 1110061322013
23.01.2013 reg. 23.01.2013 BOGDANI / KUKES no category 1006132 karburant ur pagesa 440 dt 31.12. 2012 Aluizmi Kukes 24,816 1010061322013
23.01.2013 reg. 23.01.2013 BANKA KOMBETARE TREGTARE no category 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes 6,800 1610061322013
23.01.2013 reg. 23.01.2013 BANKA E TIRANES no category 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes 33,400 1410061322013
23.01.2013 reg. 23.01.2013 BANKA CREDINS no category 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes 64,800 1310061322013
23.01.2013 reg. 23.01.2013 BANKA CREDINS no category 1006132 page per sanitaren bordoroja 2012 Aluizmi Kukes 10,400 1210061322013
23.01.2013 reg. 23.01.2013 ALBTELEKOM SH.A. no category 1006132 shp tel muaji 700086191nentor -70871737 dhjetor 2012 Aluizmi Kukes 10,720 910061322013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes 124,863 210051322013
10.01.2013 reg. 10.01.2013 BANKA E TIRANES no category 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes 73,501 310061322013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes 231,434 110061322012
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