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Treasury Branch Kukes

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

44.7 bnValue, lekë
69,243Payments
1,481Beneficiaries
65Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Kukes (1818) 8,898 17,435,698,886
Drejtoria Arsimore Kukes (1818) 3,687 7,662,356,111
Spitali Kukes (1818) 8,636 5,317,977,276
Komisariati i Policise Kukes (1818) 4,064 2,785,298,404
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 2,609 2,271,232,609
Dega e Kujdesit Paresor Kukes (1818) 2,550 660,558,616
Dogana Kukes (1818) 2,005 611,374,027
Prefektura e qarkut Kukes (1818) 3,035 591,610,480
Qarku Kukes (1818) 3,323 582,323,516
Paraburgimi Kukes (1818) 1,992 561,174,831

Payments executed by this branch

69,243 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes paga kalimtare bashkeshorte shpenz transporti nd ekeonomike Borderoja Bashkengjitur 1,276,806 12910161032026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) NERITAN CUKO Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Ndalese ne page Bashkim Xhymertaj vendosje sek nr 227 dt 18.04.2025 qershor 2026 20,000 13810161032026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenz transporti Borderoja Bashkengjitur 55,000 13110161032026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes Furnizim me ushqim vkm nr 741 dt 12.12.2025 vkm nr 68 dt 07.02.2018 Borderoja Bashkengjitur 67,900 13310161032026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenz transporti Borderoja Bashkengjitur 90,000 13010161032026
03.07.2026 reg. 02.07.2026 Prefektura e qarkut Kukes (1818) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji qershor 2026 borderoja perkatese (ushp nr 23) 74,014 8910160682026
03.07.2026 reg. 02.07.2026 Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji qershor 2026 borderoja perkatese (ushp nr 23) 1,509,274 8710160682026
03.07.2026 reg. 02.07.2026 Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji qershor 2026 borderoja perkatese (ushp nr 23) 190,099 8810160682026
03.07.2026 reg. 02.07.2026 Prefektura e qarkut Kukes (1818) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji qershor 2026 borderoja perkatese (ushp nr 23) 870,234 8610160682026
03.07.2026 reg. 02.07.2026 Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Qershor 2026 bordoroja perkatese 380,117 3610140272026
03.07.2026 reg. 02.07.2026 Spitali Kukes (1818) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Qershor 2026 Borderoja Bashkengjitur 18,077,161 33010130202026
03.07.2026 reg. 02.07.2026 Spitali Kukes (1818) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Qershor 2026 Borderoja Bashkengjitur 2,672,790 32910130202026
03.07.2026 reg. 02.07.2026 Spitali Kukes (1818) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Qershor 2026 Borderoja Bashkengjitur 3,705,297 32810130202026
03.07.2026 reg. 02.07.2026 Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Qershor 2026 borderoja bashkengjitur 1,726,017 9710130102026
03.07.2026 reg. 02.07.2026 Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Qershor 2026 borderoja bashkengjitur 611,914 9810130102026
03.07.2026 reg. 02.07.2026 Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Qershor 2026 borderoja bashkengjitur 291,858 10010130102026
03.07.2026 reg. 02.07.2026 Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Qershor 2026 borderoja bashkengjitur 959,824 9910130102026
03.07.2026 reg. 02.07.2026 Aeroporti i Kukësit (1818) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja 382,304 2510103122026
03.07.2026 reg. 02.07.2026 Aeroporti i Kukësit (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja 545,199 2610103122026
03.07.2026 reg. 02.07.2026 Aeroporti i Kukësit (1818) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja 179,389 2710103122026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 509 dt 08.05.2026 Sipas Udher nr 42 dt 30.04.2026 sipas borderose se perfituesve... 874,966 6210100582026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 705 dt 25.06.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesv... 31,202 6410100582026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 706/1dt 29.06.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfitues... 3,046,798 6010100582026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Tatimore Kukes (1818) BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 706/1dt 29.06.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfitues... 904,094 6110100582026
03.07.2026 reg. 02.07.2026 Drejtoria Rajonale Tatimore Kukes (1818) BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 509 dt 08.05.2026 Sipas Udher nr 42 dt 30.04.2026 sipas borderose se perfituesve... 1,193,209 6310100582026
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