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Drejtoria Rajonale Tatimore Kukes (1818)

Code 1010058

334 mValue, lekë
2,006Payments
88Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 420 182,830,998
UNION BANK SHA 279 117,467,909
DEGA E TATIMEVE E TAKSAVE 20 3,410,066
POSTA SHQIPTARE SH.A 241 3,072,808
FURNIZUESI I SHERBIMIT UNIVERSAL 105 2,240,929
BANKA CREDINS 6 2,212,336
EAGLE MOBILE 28 1,876,496
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 130 1,871,892
BANKA KOMBETARE TREGTARE 7 1,619,603
Olsi Motors 8 1,374,960

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 294 136,412,049
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 165 16,225,530
Tatim nga te punesuarit ne sherbimin jo-publik 20 12,155,634

Payments by Drejtoria Rajonale Tatimore Kukes (1818)

2,006 payments
Executed Beneficiary Expense category Amount Invoice
27.04.2026 reg. 24.04.2026 UNION BANK SHA Udhetim i brendshem 1010058 Dr Tatimeve Kukes dieta dhe udhetime muaji Mars 2026 Borderoja bashkengjitur 5,500 3710100582026
27.04.2026 reg. 24.04.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dr Tatimeve Kukes Siguracion automjeti Targa A178PX ft nr 1083206 dt 09.04.2026 periudha 2026 20,774 3510100582026
27.04.2026 reg. 24.04.2026 A5-2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Dr Tatimeve Kukes sherbime pastrimi urdher nr 11 dt 03.04.2026 ft nr 8 dt 22.04.2026 100,000 3610100582026
24.04.2026 reg. 23.04.2026 UNION BANK SHA Udhetim i brendshem 1010058 Dr Tatimeve Kukes Dieta dhe udhetime te brendshme Muaji Mars 2026 Listepagesa dhe borderoja bashkengjitur 85,500 3410100582026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010058 Dr Tatimeve Kukes Dieta dhe udhetime te brendshme Muaji Mars 2026 Listepagesa dhe borderoja bashkengjitur 115,000 3310100582026
14.04.2026 reg. 09.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes dega b curri uje sipas ft nr 39506 dt 01.04.2026 periudha Mars 2026 120 2810100582026
14.04.2026 reg. 09.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje sipas ft nr 48632 dt 01.04.2026 periudha Mars 2026 2,520 2710100582026
14.04.2026 reg. 09.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Dr Tatimeve Kukes dega b curri sherbim postar ft nr 146 dt 01.04.2026 Mars 2026 4,470 2910100582026
14.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Dr Tatimeve Kukes fshu ft nr 622 dt 07.04.2026 Mars 2026 K137680 29,752 3010100582026
10.04.2026 reg. 08.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 32624 dt 02.03.2026 shkurt 2026 600 2410100582026
10.04.2026 reg. 08.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 34587 dt 02.03.2026 shkurt 2026 120 2310100582026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010058 Dr Tatimeve Kukes qera muaji janar mars 2026 ft nr 6487 dt 17.03.2026 208,500 2610100582026
10.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Dr Tatimeve Kukes sherbim postar ft nr 101 dt 02.03.2026 shkurt 2026 5,370 2510100582026
10.04.2026 reg. 09.04.2026 Instituti i Modelimeve ne Biznes Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1010058 Dr Tatimeve Kukes Sherbime Alpha Cloud sipas fat 622 dt 7.4.2026 117,847 3110100582026
10.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Dr Tatimeve Kukes Energji K137680 ft nr 2493459 dt 27.02.2026 shkurt 2026 44,956 2210100582026
10.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Dr Tatimeve Kukes Energji dega Has ft nr 2201866 dt 09.02.2026 Janar 2026 340 2110100582026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Mars 2026 borderoja bashkengjitur 764,924 1910100582026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Mars 2026 borderoja bashkengjitur 1,161,680 1810100582026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Janar 2026 borderoja bashkengjitur 727,996 1610100582026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Janar 2026 borderoja bashkengjitur 1,160,404 1510100582026
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 6978 dt 05.01.2026 Dhjetor 2025 720 810100582026
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 8931 dt 05.01.2026 dhjetor 2025 242 1410100582026
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 21190 dt 02.02.2026 janar 2026 242 1110100582026
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 19235 dt 02.02.2026 janar 2026 600 1010100582026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Dr Tatimeve Kukes Sherbim postar ft nr 08 dt 05.01.2026 Dhjetor 2025 5,630 910100582026
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