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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
29.05.2025 reg. 28.05.2025 KITI MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Tatimet Kukes Mat per pastrim ngrohje ,dezinfektim ndricim sipas up nr 1 dt 17.03.2025 ft nr 32 dt 23.05.2025 fh nr 4 dt 2... 100,000 5610100582025
27.05.2025 reg. 26.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Tatimet Kukes uje pijshem ft n 11782 dt 0.05.2025 Prill 2025 zyra kukes 1,080 5210100582025
27.05.2025 reg. 26.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Tatimet Kukes uje pijshem ft n 4655 dt 06.05.2025 Prill 2025 zyra tropoje 242 5110100582025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1010058 Tatimet Kukes likujdim qera mujore Ft n 327 dt 09.05.2025 peridha maj 2025 69,500 5510100582025
27.05.2025 reg. 26.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Tatimet Kukes sherbim postar ft nr 147 dt 03.05.2025 prill 2025 10,010 4910100582025
27.05.2025 reg. 26.05.2025 ONE ALBANIA Sherbime telefonike 1010058 Tatimet Kukes sherbim telefonik ft nr 464930 dt 05.05.2025 Prill 2025 1,920 5010100582025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 603165 dt 09.05.2025 prill 2025 H113233 340 5410100582025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 5065126 dt 29.04.2025 prill 2025 K137680 27,265 5310100582025
07.05.2025 reg. 06.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Prill 2025 borderoja 572,588 4710100582025
07.05.2025 reg. 06.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Prill 2025 borderoja 1,279,928 4610100582025
29.04.2025 reg. 28.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010058 Tatimet Kukes Dieta dhe udhetime te brendshme muaji mars prill 2025 borderoja bashkengjitur 36,500 4510100582025
22.04.2025 reg. 18.04.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1010058 Tatimet Kukes shpenzime siguracioni automjeti AA178PX ft n.814 dt 10.04.2025 20,774 4310100582025
18.04.2025 reg. 16.04.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1010058 Tatimet Kukes qera mujore sipas Kontrates 535 dt 03.04.2025 ft nr 243/2025 dt 10.04.2025 Janar-shkurt mars-prill 2025 278,000 4410100582025
11.04.2025 reg. 10.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Tatimet Kukes uji pijshem ft n 48903 dt 07.04.2025 mars 2025 Z tropoje 2,760 4110100582025
11.04.2025 reg. 10.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Sherbime telefonike 1010058 Tatimet Kukes uji pijshem ft n 48903 dt 07.04.2025 mars 2025 Z tropoje 242 4010100582025
11.04.2025 reg. 10.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010058 Tatimet Kukes shpenz postar ft n.99 dt 03.04.2025 Prill 2025 4,780 3810100582025
11.04.2025 reg. 10.04.2025 ONE ALBANIA Sherbime telefonike 1010058 Tatimet Kukes shpenz telefonik ft 420504 dt 04 04 2025 Mars 2025 1,920 3910100582025
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Tatimet Kukes Energji elektrike ft n 4392408 dt 05.04.2025 zyra has 340 3710100582025
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010058 Tatimet Kukes Energji elektrike ft n 3769328 dt 01.04.2025 Mars 2025 K137680 31,717 3610100582025
03.04.2025 reg. 02.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Mars 2025 borderoja 541,810 3410100582025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Mars 2025 borderoja 1,223,171 33.10100582025
03.04.2025 reg. 02.04.2025 Enkela Rexhmataj Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010058 Tatimet Kukes rimbursim tatim fitimi sipas neni 69 ligji 29/2023 akt normativ n 4 dt 27.11.2024 37,569 3110100582025
03.04.2025 reg. 02.04.2025 ARDIAN ELEZI Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010058 Tatimet Kukes rimbursim tatim fitimi sipas neni 69 ligji 29/2023 akt normativ n 4 dt 27.11.2024 205,194 3310100582025
21.03.2025 reg. 20.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010058 Tatimet Kukes Dieta dhe udhetime Shkurt 2025 borderoja bashkengjitur 55,000 3010100582025
20.03.2025 reg. 19.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010058 Tatimet Kukes uje pijshem ft n.35599 dt .06.03.2025 shkurt 2025 242 2810100582025
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