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Infografikë (PDF) Shihe në shfletues
| Institucioni | Pagesa | Vlera, lekë | |
|---|---|---|---|
| Bashkia Kukes (1818) | 15 | 2,970,809 | shih pagesat |
| Dega e Thesarit Kukes (1818) | 37 | 2,611,480 | shih pagesat |
| Spitali Kukes (1818) | 16 | 2,459,060 | shih pagesat |
| Qarku Kukes (1818) | 34 | 1,416,234 | shih pagesat |
| Komuna Bicaj (1818) | 19 | 835,800 | shih pagesat |
| Prefektura e qarkut Kukes (1818) | 17 | 791,476 | shih pagesat |
| Drejtoria Rajonale AKU Kukes (1818) | 4 | 641,046 | shih pagesat |
| Komuna Terthore (1818) | 5 | 583,500 | shih pagesat |
| Dega e Kujdesit Paresor Kukes (1818) | 16 | 537,165 | shih pagesat |
| Komuna Ujemisht (1818) | 12 | 527,100 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Kancelari | 46 | 3,130,835 |
| Te tjera materiale dhe sherbime speciale | 18 | 1,629,660 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 21 | 1,165,900 |
| Materiale per funksionimin e pajisjeve te zyres | 23 | 1,072,400 |
| Shpenzime te tjera transporti | 8 | 593,700 |
| Blerje dokumentacioni | 13 | 573,170 |
| Sherbime te tjera | 9 | 397,090 |
| Sherbime te printimit dhe publikimit | 16 | 325,950 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 30.12.2020 reg. 29.12.2020 | Spitali Kukes (1818) | Te tjera materiale dhe sherbime speciale 1013020 Spitali Blerje aksesor Up nr.nr.233 dt29.12.2020 fat nr.118 s 0001905 dt.29.12.2020 | 100,000 | 71310130202020 |
| 19.11.2020 reg. 17.11.2020 | Dega e Thesarit Kukes (1818) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari Kukes 1010018 furnizime e materiale te tjera zyre Up nr 13 dt 16.11.20 fat nr 80 dt 17.11.20 fh nr 10 dt 17.11.2020dhe te... | 95,000 | 7510100182020 |
| 09.10.2020 reg. 08.10.2020 | Dega e Thesarit Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres Thesari Kukes 1010018 materiale per funks e pajisjeve te zyres fat nr 66dt 08.10.2020 seri 0001890 Fh nr 9dt 08.10.2020 upr nr 12d... | 100,000 | 6810100182020 |
| 09.10.2020 reg. 08.10.2020 | Dega e Thesarit Kukes (1818) | Shpenzime te tjera transporti Thesari Kukes 1010018 shpenz transporti fat nr 65seri 0001889 dt 07.10.2020 upr nr 11dt 06.10.2020 | 100,000 | 6710100182020 |
| 04.09.2020 reg. 03.09.2020 | Dega e Thesarit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Kukes 1010018 Miremb paisje zyre Up nr 09 dt 01.09.2020 fature nr 109 dt 03.09.2020 seri 0001884 | 100,000 | 5810100182020 |
| 05.02.2020 reg. 04.02.2020 | Dega e Thesarit Kukes (1818) | Blerje dokumentacioni Thesari Kukes 1010018 blerje dokumentacioni fat nr 2seri 00862dt 04.02.2020 upr nr 3dt 30.01.2020 | 100,000 | 3610100182020 |
| 05.02.2020 reg. 04.02.2020 | Dega e Thesarit Kukes (1818) | Kancelari Thesari Kukes 1010018 likujdim tonera fat nr 1seri 00861dt 04.02.2020 upr nr 2dt 30.01.2020 | 100,000 | 3510100182020 |
| 17.12.2019 reg. 13.12.2019 | Spitali Kukes (1818) | Te tjera materiale dhe sherbime speciale 1013020 Spitali sherbime ne paisje fat 72 seri 0001254 dt 11.12.2019 PV emrgj dt 10.12.2019 | 120,000 | 74910130202019 |
| 20.09.2019 reg. 19.09.2019 | ALUIZNI - Drejtoria Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1014120 Aluizni materiale zyre fat 46seri 12289383dt 17.09.2019 upr nr 7dt 13.07.2019 | 112,800 | 5910141202019 |
| 19.07.2019 reg. 18.07.2019 | Spitali Kukes (1818) | Te tjera materiale dhe sherbime speciale 1013020 Spitali sherbime fat 28seri 12289379 dt 18.07.2019 pv emergjence dt 18.07.2019 | 176,000 | 38410130202019 |
| 19.07.2019 reg. 18.07.2019 | Spitali Kukes (1818) | Te tjera materiale dhe sherbime speciale 1013020 Spitali sherbime fat 27seri 12289378 dt 17.07.2019 pv emergjence dt 17.07.2019 | 180,100 | 38310130202019 |
| 18.07.2019 reg. 17.07.2019 | Dega e Kujdesit Paresor Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres DR.Raj.Shendetesise Kukes materiale fat 26seri 12289368 dt 26.06.2019 ub nr 8dt 25.06.2019 | 25,000 | 12710130102019 |
| 10.07.2019 reg. 09.07.2019 | Bashkia Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 2125001 Bashkia Kukes sherbim fotokop&printeri fat 16seri 12289377 dt 22.06.2019 upr nr 197/2 dt17.05.2019 | 118,500 | 54121250012019 |
| 24.05.2019 reg. 23.05.2019 | Dega e Kujdesit Paresor Kukes (1818) | Shpenzime te tjera transporti 1013010 Njesia Vendore e Kujd.Shend Kukes shpenz te tjera aotumjeti up nr 5 dt 16.05.2019 fat nr 16 seria 12289372 dt 27.04.2019 | 9,900 | 8710130102019 |
| 30.04.2019 reg. 26.04.2019 | Dega e Kujdesit Paresor Kukes (1818) | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DR.Raj.Shendetesise Kukes shp per sig ndertese vendosje kamerash fat 24seri 12289369 dt 29.03.2019 ub nr 3dt 17.03.2019 | 99,025 | 6910130102019 |
| 26.04.2019 reg. 25.04.2019 | Dega e Kujdesit Paresor Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1013010 Dr.Raj.Shend Kukes materiale fat 14seri 12289368 dt 27.03.2019 ub nr 2dt 03.03.2019 | 25,000 | 6810130102019 |
| 12.04.2019 reg. 11.04.2019 | Drejtoria Rajonale AKU Kukes (1818) | Kancelari 1005126 Aku kncelari up nr 1 dt 08.04.2019 fat nr 11 s 12289365 dt 10.04.2019 | 99,440 | 2510051262019 |
| 18.03.2019 reg. 15.03.2019 | ALUIZNI - Drejtoria Kukes (1818) | Kancelari 1014120 Aluizni kancelari fat 06 seri 12289360 dt 13.03.2019 upr nr 3dt 08.03.2019 | 99,600 | 1710141202019 |
| 06.03.2019 reg. 05.03.2019 | ISHSH Rajonal Kukes (1818) | Blerje dokumentacioni 1013113 ISHSH Kukes bl shtypshkrime seri 12289354&12289355 dt 26.02.2019 upr nr 1dt 19.02.2019 | 49,550 | 2010131132019 |
| 04.03.2019 reg. 01.03.2019 | Dega e Thesarit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 Dega e Thesarit kukes sp per riparim te paisjeve te zyres fat 03seri 12289356 dt 28.02.2019 | 100,000 | 1510100182019 |
| 05.02.2019 reg. 04.02.2019 | Dega e Thesarit Kukes (1818) | Kancelari 1010018 Dega e Thesarit kukes kancelari up nr 1 dt 01.02.2019 fat nr 01 s 12289351 dt 04.02.2019 | 100,000 | 0810100182019 |
| 07.01.2019 reg. 26.12.2018 | Drejtori Rajonale Kujd.Social Kukës(1818) | Materiale per funksionimin e pajisjeve te zyres 1013131 DR.Raj.Kujd Social Kukesmateriale per funks e paisjeve fat nr 87 s 12289342 dt 18.12.2018 | 16,500 | 14210131312018 |
| 07.01.2019 reg. 27.12.2018 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013020 Spitali Kukes miremb paisjeve pv dt 19.12.2018 fat nr 72 seria 12289339 dt 19.12.2018 | 120,000 | 68910130202018 |
| 17.12.2018 reg. 14.12.2018 | Dega e Kujdesit Paresor Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1013010 DSHP Kukes sherbim fotokpoje fat 69seri12289333 dt 21.11.2018 upr nr 20dt 20.11.2018 | 21,700 | 21210130102018 |
| 19.10.2018 reg. 18.10.2018 | Zyra Punesimit Kukes (1818) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010202 Zyra e Punes Kukes materiale zyre fat 62seri 12299555 dt17.09.2018 upr nr 12dt17.09.2018 | 100,000 | 25110102022018 |