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Dogana Kukes (1818)

Code 1010093

631 mValue, lekë
2,030Payments
140Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 370 333,300,439
BANKA KOMBETARE TREGTARE 290 145,618,866
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 203 20,790,208
BANKA CREDINS 89 15,157,431
UNION BANK SHA 104 13,521,711
FURNIZUESI I SHERBIMIT UNIVERSAL 226 11,309,553
KASTRATI 16 8,941,808
VELA 11 4,526,560
Solar Electric shpk 1 4,038,000
DEGA E TATIMEVE E TAKSAVE 20 3,989,671

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 350 238,401,701
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 125 93,577,711
Elektricitet 454 35,867,578
Shtese page per veshtiresi dhe rreziqe 53 29,271,092
Shtese page per vjetersi ne pune 59 27,567,204
Raporte mjeksore te paguara nga punedhenesi 43 23,378,181
Karburant dhe vaj 33 15,799,410
Udhetim i brendshem 80 9,063,819

Payments by Dogana Kukes (1818)

2,030 payments
Executed Beneficiary Expense category Amount Invoice
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010093 Dogana Kukes uje pijshem ft nr 16941 dt 02.02.2026 Janar 2026 1,656 2010100932026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010093 Dogana Kukes sherbim postar ft nr 63 dt 02.02.2026 Janar 2026 2,530 1710100932026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010093 Dogana Kukes energji elektrike ft nr 2207134 dt 09.02.2026 Janar 2026 H115914 340 1910100932026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010093 Dogana Kukes energji elektrike ft nr 2205239 dt 09.02.2026 JNar 2026 K137682 340 1810100932026
05.02.2026 reg. 04.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji janar 2026 borderoja 96,489 1410100932026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji janar 2026 borderoja 2,057,062 1210100932026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji janar 2026 borderoja 1,157,148 1310100932026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji janar 2026 borderoja 196,766 1510100932026
30.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010093 Dogana Kukes likujdim energji K137681 fat nr 842201 dt 10.01.2026 407,044 710100932026
29.01.2026 reg. 28.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1010093 Dogana Kukes likujdim uje fat nr 4687 dt 05.01.2026 1,656 1010100932026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1010093 Dogana Kukes lik energji dega doganore Morine-Vermice KESCO JSC transf me jashte fat nr 22996241 dt 01.01.2026 DPZ 7077491... 96,848 1110100932026
29.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010093 Dogana Kukes likujdim sherbim postar fat nr 18dt 05.01.2026 6,920 610100932026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010093 Dogana Kukes likujdim energji dega has H115914 fat ne 596721 dt 10.01.2026 340 910100932026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010093 Dogana Kukes likujdim energji K137682 fat nr 842202 dt 10.01.2026 340 810100932026
28.01.2026 reg. 27.01.2026 Solar Electric shpk Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1010093- Dogana Kukes likujdim Blerje Motorgjenerator fat nr 112 dt 31.12.2025 FH nr 104dt 31.12.2025 pvmd dt 31.12.2025 te K nr p... 4,038,000 19110100932025
26.01.2026 reg. 23.01.2026 UFO CENGU Karburant dhe vaj 1010093- Dogana Kukes likujdim Blerje gazoil 10ppm te K nr 08 dt 24.12.2025 fat nr 307dt 26.12.2025 FH nr 99dt 26.12.2025 1,162,719 18910100932025
26.01.2026 reg. 23.01.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1010093- Dogana Kukes likujdim sig TPL per mjetin me targa TR0186S fat nr 4256 dt 30.12.2025 ubl nr 02dt 29.12.2025 pv dt 30.12.20... 25,486 18510100932025
26.01.2026 reg. 23.01.2026 MARKETING - DISTRIBUTION Kancelari 1010093- Dogana Kukes likujdim kancelari (leter4) fat nr 9990dt 15.12.2025 Fh nr 93dt 15.12.2025 pvmd dt 15.12.2025 upr nr 09dt 25... 95,998 18810100932025
26.01.2026 reg. 23.01.2026 Instituti i Modelimeve ne Biznes Sherbime te tjera 1010093- Dogana Kukes likujdim miremb Alpha Cloud Buxhetor per 1 Vit fat nr 1886 dt 30.12.2025 Pv dt 31.12.2025 ubl nr 03dt 30.12.... 117,847 18410100932025
26.01.2026 reg. 23.01.2026 FREDI-A Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093- Dogana Kukes likujdim miremb gjeneratori fat nr 170dt 19.12.2025 Fh nr 94dt 19.12.2025 pvmd dt 19.12.2025 upr nr 10dt 25.... 123,000 18710100932025
26.01.2026 reg. 23.01.2026 FITIM DOMI (L38515201C) Karburant dhe vaj 1010093- Dogana Kukes lik pjese kembimi ,vaj&sherbime fat nr 1125dt 31.12.2025 FH nr 102&103 dt 31.12.2025 pv dt 31.12.2025 upr nr... 353,400 18610100932025
26.01.2026 reg. 23.01.2026 DIXHI PRINT - AL Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010093- Dogana Kukes likujdim materiale zyre fat nr 2155dt 19.12.2025 FH nr 96dt 22.12.2025 pV dt 22.12.2025 upr nr 01dt 17.12.20... 120,000 19010100932025
26.01.2026 reg. 23.01.2026 ASSANET Te tjera materiale dhe sherbime speciale 1010093- Dogana Kukes likujdim bl plumbçe doganore te K nr 06dt 21.11.2025 fat nr 55dt 09.12.2025 DFH nr 85dt 27.11.2025&90dt 09.1... 527,760 18310100932025
08.01.2026 reg. 07.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja 221,934 310100932026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja 2,088,609 110100932026
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