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KUDRETE MURATAJ

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

23.5 mValue, lekë
92Payments
6Institutions
02.2012 – 09.2021Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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Payments to KUDRETE MURATAJ

92 payments
Executed Institution Expense category Amount Invoice
23.09.2021 reg. 22.09.2021 Drejtoria Rajonale AKU Kukes (1818) Karburant dhe vaj 10051260 AKU Kukes Vaj filtra Up nr.07dt.16.09.2021 fat nr.1 dt.20.09.2021 fh nr.14 dt.20.09.2021 93,720 8710051262021
22.04.2020 reg. 21.04.2020 Bashkia Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes materiale per dizefektim fat nr 6seri 0000290dt 26.03.2020 Fh nr 32 dt 31.03.2020 upr nr 464 dt 24.03.2020 97,650 30121250012020
15.03.2019 reg. 13.03.2019 Spitali Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali shpenz per miremb paisjeve kaldaje proc verb dt 01.03.2019 fat nr 03 dt 01.03.2019 67,500 12510130202019
07.03.2019 reg. 06.03.2019 Bashkia Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes riparim mjeti bjellorus fat 49seri 0001650dt 22.11.2018 upr nr 432dt 22.11.2018 96,800 18521250012019
14.12.2017 reg. 13.12.2017 ISHSH Rajonal Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013113 ISHSH Kukes miremb rrjeti hidrosanitar fat 28seri0004681 dt 11.12.2017 Up nr 10 dt 06.12.2017 97,710 11210131132017
06.11.2017 reg. 03.11.2017 Bashkia Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes sherbim &riparim fadrome fat 15seri 0004666 dt 26.10.2017 upr nr 367/1 dt 23.10.2017 96,000 83821250012017
20.02.2017 reg. 17.02.2017 Spitali Kukes (1818) Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes 1013020 Zingjir automjeti urdher prok Nr 61 dt 25.12.2016 fat 27 S 8339688 57,000 2510130202017
18.11.2016 reg. 17.11.2016 Spitali Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Riparim leshues gjeneratori urgjent Proces verbal I dt 01.11.2011 fat 25 dt t 01.11..2016 situacioni 30,000 70410130202016
21.10.2016 reg. 20.10.2016 Spitali Kukes (1818) Karburant dhe vaj 1013020 blerje vaj filtra fat 8339675dt 14.09.2016. Spitali Kukes 242,000 62910130202016
18.10.2016 reg. 18.10.2016 Dega e Thesarit Kukes (1818) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010018 matriale urdher prok 12 dt 14.10.2016t s 8339684 fat 29 dt 18..10..2016 Thesari -Kukes 100,000 12410100182016
07.10.2016 reg. 07.10.2016 Spitali Kukes (1818) Sherbime te tjera 1013020 sherbime Urdher prok Nr 258 fatura nr 38 dt 25.08.2016 Spitali Kukes 800,000 49410130202016
05.09.2016 reg. 05.09.2016 Dega e Thesarit Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 miremb paisjesh Ft 27seri 8339678dt 05.09.2016 100,000 10310100182016
18.08.2016 reg. 18.08.2016 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale lik sherbime fat 32 dt 18.08.2016 seria 5300 Spitali Kukes 782,000 45310130202016
03.08.2016 reg. 03.08.2016 Dega e Thesarit Kukes (1818) Kancelari kancelari ft 23seri8339674dt03.08.2016 Thesari kukes 100,000 9410100182016
08.07.2016 reg. 08.07.2016 Spitali Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 bluza pune fat nr 13dt 01.07..2016 Spitali Kukes 800,000 32610130202016
16.06.2016 reg. 16.06.2016 Spitali Kukes (1818) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 llampa fokusiomi s5299 fat nr 18dt18.052016 Spitali Kukes 100,000 22110130202016
16.06.2016 reg. 15.06.2016 Dega e Thesarit Kukes (1818) Kancelari 1010018 kancelari fat s 8339667 fat 17 dt 15.06.2016 Thesari -Kukes 100,000 7410100182016
19.05.2016 reg. 19.05.2016 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale 1013020 sherbime fat 492500dt 30.03.2016.2016 Spitali Kukes 492,500 20710130202016
19.05.2016 reg. 19.05.2016 Spitali Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 rip kabineti fat 5dt 15.01.2016. Spitali Kukes 150,000 19210130202016
19.05.2016 reg. 19.05.2016 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale 1013020 blerje hidraulike fat 5295-5298 dt08.04..2016. Spitali Kukes 728,400 192-10130202016
17.05.2016 reg. 16.05.2016 Dega e Thesarit Kukes (1818) Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 mirmbajtje paisje zyre dif fat s 0005286 fat 7 dt 18.04..2016 Thesari -Kukes 4,600 6110100182016
22.04.2016 reg. 21.04.2016 Spitali Kukes (1818) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013020 bluza pune fat nr 8 dt 19..04..2016 Spitali Kukes 757,000 16210130202016
19.04.2016 reg. 19.04.2016 Dega e Thesarit Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 mirmbajtje paisje zyre s 0005286 fat 7 dt 18.04..2016 Thesari -Kukes 45,400 4910100182016
19.04.2016 reg. 19.04.2016 Dega e Thesarit Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010018 mirmbajtje paisje zyre fat 8 dt 18.04.2016 Thesari -Kukes 75,000 4810100182016
15.04.2016 reg. 14.04.2016 Dega e Thesarit Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010018 matriale pastrimi fat 6 dt 14.04.2016.2016 Thesari -Kukes 75,000 3910100182016
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