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Drejtoria Arsimore Kukes (1818)

Code 1011018

7.8 bnValue, lekë
3,710Payments
146Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 686 5,028,941,891
RAIFFEISEN BANK SH.A 601 620,961,911
BANKA CREDINS 332 616,270,375
BANKA KOMBETARE TREGTARE 359 429,363,501
POSTA SHQIPTARE SH.A 219 224,435,964
FAT-5 83 188,470,070
BANKA KOMBETARE E GREQISE 142 142,904,138
BANKA E TIRANES 228 131,385,861
Edlira Domi 11 91,498,386
DEGA E TATIMEVE E TAKSAVE 22 67,298,408

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 1,547 4,075,054,936
Shtese page per funksionin 582 544,546,760
Raporte mjeksore te paguara nga punedhenesi 168 333,025,055
Shtese page per vjetersi ne pune 368 320,179,027
Te tjera transferta tek individet 115 280,800,082
Shpenzime te tjera transporti 141 254,162,151

Payments by Drejtoria Arsimore Kukes (1818)

3,710 payments
Executed Beneficiary Expense category Amount Invoice
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Janar 2026 Borderoja Bashkengjitur 8,817,633 1710110182026
30.01.2026 reg. 29.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018- Z Arsimore Kukes Uje pijshem ft nr 2512-713 dt 28.01.2026 840 1110110182026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Elektricitet 1011018- Z Arsimore Kukes Sherbim Postar ft nr 10 dt 05.01.2026 Dhjetor 2025 4,210 1310110182026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Elektricitet 1011018- Z Arsimore Kukes Sherbim Postar ft nr 45 dt 06.01.2026 Dhjetor 2025 23,830 1210110182026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018- Z Arsimore Kukes Energji elektrike ft nr 251227072896 dt 28.12.2025 Dhjetor 2025 18,010 1410110182026
09.01.2026 reg. 08.01.2026 Bilali Group Shpenzime per mirembajtjen e objekteve specifike 1011018 Z Arsimore kukes lyerje objekti Up nr 7 dt 29.12.2025 ft nr 41 dt 29.12.2025 pv marrje dorezim dt 29.12.2025 82,500 256..10110182025
08.01.2026 reg. 07.01.2026 Sokol Ollomani Shpenzime per mirembajtjen e objekteve specifike 1011018 Z Arsimore kukes Tonera Up nr 8 dt 29.12.2025 ft nr 59 dt 29.12.2025 pv marrje dorezim dt 29.12.2025 60,000 257.10110182025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 88,788 510110182026
08.01.2026 reg. 07.01.2026 Erblina Beqiri Shpenzime per mirembajtjen e objekteve specifike 1011018 Z Arsimore kukes mirembajtje tarace Up nr 2 dt 09.12.2025 ft nr 64 dt 22.12.2025 proces verbal nr 1 dt 22.12.2025 159,600 255.10110182025
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 32,812,212 110110182026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 6,825,184 210110182026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 7,459,174 410110182026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 8,897,551 310110182026
29.12.2025 reg. 24.12.2025 UNION BANK SHA Udhetim i brendshem 1011018 Z Arsimore kukes dieta muaji dhjetor 2025 borderoja &autorizimet perkatese 41,400 25410110182025
29.12.2025 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1011018 Z Arsimore kukes Uje pijshem fat nr 154901 dt 04.12.2025 Nr KL 10713 720 25110110182025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011018 Z Arsimore kukes dieta muaji dhjetor 2025 borderoja &autorizimet perkatese 48,300 25210110182025
29.12.2025 reg. 24.12.2025 FAT-5 Shpenzime te tjera transporti 1011018 Z Arsimore Kukes likujdim transport mesues -nxenes muaji dhjetor 2025fat nr 55dt 22.12.2025 te Kont nr 2096 dt 12.12.2025... 5,125,000 25010110182025
29.12.2025 reg. 24.12.2025 BANKA CREDINS Udhetim i brendshem 1011018 Z Arsimore kukes dieta muaji dhjetor 2025 borderoja &autorizimet perkatese 20,700 25310110182025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 1011018 Z Arsimore Kukes transport nxenes sipas liste pageses bashkengjutr urdher n 156 dt 06.12.2024 5,730,598 24910110182025
15.12.2025 reg. 12.12.2025 ZEQIR SHEHU Pjese kembimi, goma dhe bateri 1011018 Z Arsimore kukes Sherbim parkimi dhe lavazh automjeti up nr 06 dt 10.12.2025 ft nr 163 dt 10.12.2025 79,935 24210110182025
15.12.2025 reg. 12.12.2025 ZEQIR SHEHU Pjese kembimi, goma dhe bateri 1011018 Z Arsimore kukes Sherbime automjeti Up nr 5 dt 10.12.2025 ft nr 162 dt 10.12.2025 Targa AA987AA pv marrje dorezim dt 10.12... 98,000 24110110182025
15.12.2025 reg. 12.12.2025 UNION BANK SHA Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport mesues Nentor 2025 sipas listepagese bashkengjitur 486,127 24410110182025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport mesues Nentor 2025 sipas listepagese bashkengjitur 135,248 24510110182025
15.12.2025 reg. 12.12.2025 Edlira Nesimi Te tjera materiale dhe sherbime speciale 1011018 Z Arsimore kukes Materiale Pastrimi up nr 4 dt 13.12.2025 ft nr 19 dt 03.12.2025 fh nr 18 dt 03.12.2025 49,991 24310110182025
15.12.2025 reg. 12.12.2025 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport mesues Nentor 2025 sipas listepagese bashkengjitur 135,164 24710110182025
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