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Drejtoria Rajonale Tatimore Kukes (1818)

Code 1010058

344 mValue, lekë
2,044Payments
90Beneficiaries
02.2012 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
27.4 m 2012 144 24.5 m 2013 128 24.1 m 2014 143 22.6 m 2015 140 20.0 m 2016 143 21.0 m 2017 164 19.1 m 2018 152 17.7 m 2019 135 16.9 m 2020 139 19.8 m 2021 138 19.1 m 2022 105 22.3 m 2023 119 25.7 m 2024 131 25.2 m 2025 136 38.7 m 2026 127

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 430 188,399,439 see the payments
UNION BANK SHA 287 120,581,032 see the payments
DEGA E TATIMEVE E TAKSAVE 20 3,410,066 see the payments
BANKA CREDINS 10 3,109,240 see the payments
POSTA SHQIPTARE SH.A 243 3,083,058 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 107 2,283,448 see the payments
BANKA KOMBETARE TREGTARE 11 2,075,474 see the payments
EAGLE MOBILE 28 1,876,496 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130 1,871,892 see the payments
Olsi Motors 8 1,374,960 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 300 141,975,792
Shtese page per funksionin 100 23,358,281
Shtese page per veshtiresi dhe rreziqe 195 22,437,852
Shtese page per vjetersi ne pune 99 19,771,247
Udhetim i brendshem 167 16,393,530
Tatim nga te punesuarit ne sherbimin jo-publik 36 16,319,230

Payments by Drejtoria Rajonale Tatimore Kukes (1818)

2,044 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2026 reg. 04.11.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkres nr1248/1 dt 04.11.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve bashkengjitur 113,491 13610100582026
05.11.2026 reg. 04.11.2026 UNION BANK SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkres nr1248/1 dt 04.11.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve bashkengjitur 116,629 13510100582026
05.11.2026 reg. 04.11.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkres nr1248/1 dt 04.11.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve bashkengjitur 28,198 13410100582026
05.11.2026 reg. 04.11.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkres nr1248/1 dt 04.11.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve bashkengjitur 369,961 13310100582026
04.11.2026 reg. 03.11.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 Dr Tatimeve Kukes Qera Mujore Tetor 2026 sipas ft n 2505 dt 07.10.2026 69,500 12910100582026
04.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Tetor 2026 borderoja bashkengjitur nr punonjeseve 12 1,102,139 13010100582026
04.11.2026 reg. 02.11.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Tetor 2026 borderoja bashkengjitur nr punonjeseve 9 774,383 13110100582026
29.10.2026 reg. 28.10.2026 UNION BANK SHA Udhetim i brendshem 1010058 Dr Tatimeve Kukes Dieta dhe udhetime Qershor Tetor 2026 Sipas borderose bashkengjitur 144,000 12810100582026
29.10.2026 reg. 28.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010058 Dr Tatimeve Kukes Dieta dhe udhetime Qershor Tetor 2026 Sipas borderose bashkengjitur 24,000 12710100582026
14.10.2026 reg. 12.10.2026 QJL - TRANS Te tjera transferime korrente 1010058 Dr Tatimeve Kukes Kompesim financ per naften shkrese DKT n 1107 dt 05.10.2026 shkrese nr 15330/1 dt 09.06.2026 vkm 341 dt 13.05.2026 101,687 11710100582026
13.10.2026 reg. 12.10.2026 ZEQIR SHEHU Sherbime te tjera 1010058 Dr Tatimeve Kukes Sherbime automjeti up n 3 dt 28.09.2026 Ft nr 132 dt 01.10.2026 83,000 12610100582026
13.10.2026 reg. 12.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes Uje pijshem ft nr 121736 dt 01.10.2026 Shtator 2026 720 12310100582026
13.10.2026 reg. 12.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes Uje pijshem B curri ft nr 112560 dt 01.10.2026 Shtator 2026 364 12410100582026
13.10.2026 reg. 12.10.2026 SEIDI TOURS Te tjera transferime korrente 1010058 Dr Tatimeve Kukes Kompesim finac shkrese DKT n 1107 dt 05.10.2026 shkrese nr 15330/1 dt 09.06.2026 vkm 341 dt 13.05.2026 122,924 11610100582026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Dr Tatimeve Kukes Sherbim Postar ft nr 429 dt 01.10.2026 Shtator 2026 6,270 12210100582026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Dr Tatimeve Kukes Energji elektrike ft nr 12438224 dt 30.09.2026 Shtator 2026 K137680 19,739 12510100582026
09.10.2026 reg. 08.10.2026 UNION BANK SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve Kukes rimbursim Diva urdher n 68 dt 07.10.2026 vendim DPT n 42 dt 30.04.2026 Borderoja bashkengjitur 36,000 12010100582026
09.10.2026 reg. 08.10.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve Kukes rimbursim Diva urdher n 68 dt 07.10.2026 vendim DPT n 42 dt 30.04.2026 Borderoja bashkengjitur 88,386 12110100582026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve Kukes rimbursim Diva urdher n 68 dt 07.10.2026 vendim DPT n 42 dt 30.04.2026 Borderoja bashkengjitur 183,905 11810100582026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve Kukes rimbursim Diva urdher n 68 dt 07.10.2026 vendim DPT n 42 dt 30.04.2026 Borderoja bashkengjitur 98,653 11910100582026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Shtator 2026 borderoja bashkengjitur nr punonjeseve 10 770,393 11410100582026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Shtator 2026 borderoja bashkengjitur nr punonjeseve 11 1,065,330 11310100582026
28.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimve kukes rimbursim Diva shkres nr 1083/1 dt 22.09.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve 503,872 10910100582026
28.09.2026 reg. 24.09.2026 UNION BANK SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkres nr 1083/1 dt 22.09.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve 133,146 11110100582026
28.09.2026 reg. 24.09.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010058 Dr Tatimeve kukes rimbursim Diva shkres nr 1083/1 dt 22.09.2026 sipas Urdher nr 42 dt 30.04.2026 sipas borderose se perfituesve 341,679 11210100582026
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