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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
15.12.2025 reg. 12.12.2025 BANKA CREDINS Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport mesues Nentor 2025 sipas listepagese bashkengjitur 137,647 24610110182025
09.12.2025 reg. 05.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore Kukes sherbim postar ft nr 99 dt 03.12.2025 Nentor 2025 2,925 23810110182025
09.12.2025 reg. 05.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore Kukes sherbim postar ft nr 135 dt 03.12.2025 Nentor 2025 20,480 23710110182025
09.12.2025 reg. 05.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes Energji elektrike ft nr 14719042 dt 02.12.2025 Nentor 2025 11,642 23910110182025
05.12.2025 reg. 04.12.2025 UNION BANK SHA Udhetim i brendshem 1011018 Z Arsimore Kukes Udhetime dhe dieta Muaji Nentor 2025 sipas autorizimit nr 480 dt 17.04.2025 Borderoja Bashkengjitur 82,800 23510110182025
05.12.2025 reg. 03.12.2025 UNION BANK SHA Shpenzime per honorare 1011018 Z Arsimore kukes paga ora jm Shtator dhjetor 2025 muaji Nentor 2025 borderoja 78,540 22310110182025
05.12.2025 reg. 04.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Kouta sindikate Kont nr 6145 dt 05.06.2018 muaji Nentor 2025 14,500 25510110182025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011018 Z Arsimore Kukes shperblim per fatkeqesi dhe semundje sipas autorzimit 95-96 dt 25.11.2025 borderoja bashkengjitur 100,000 23610110182025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011018 Z Arsimore Kukes Udhetime dhe dieta Muaji Nentor 2025 sipas autorizimit nr 619 dt 05.05.2025 Borderoja Bashkengjitur 124,200 23310110182025
05.12.2025 reg. 04.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Kouta sindikate Kont nr 6145 dt 05.06.2018 muaji Nentor 2025 42,500 25610110182025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011018 Z Arsimore Kukes Udhetime dhe dieta Muaji Nentor 2025 sipas autorizimit nr 924 dt 28.09.2025 Borderoja Bashkengjitur 27,600 233.10110182025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Udhetim i brendshem 1011018 Z Arsimore Kukes Udhetime dhe dieta Muaji Nentor 2025 sipas autorizimit nr 582 dt 05.05.2025 Borderoja Bashkengjitur 117,300 23410110182025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Shpenzime per honorare 1011018 Z Arsimore kukes paga ore jashte orarit muaji shtator dhjetor 2025 borderoja 30,600 19510110182025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Nentor 2025 borderoja 32,876,770 21910110182025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Paga muaji Nentor 2025 borderoja 6,824,270 22010110182025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Nentor 2025 borderoja 7,604,165 22210110182025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Nentor 2025 borderoja 8,836,002 22110110182025
27.11.2025 reg. 26.11.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Kouta sindikate kon n 6145 dt 05.06.2018 Tetor 2025 14,500 21410110182025
27.11.2025 reg. 26.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Elektricitet 1011018 Z Arsimore kukes Uje pijshem ft nr 141403 dt 04.11.2025 Tetor 2025 360 21610110182025
27.11.2025 reg. 26.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011018 Z Arsimore kukes Sherbim postar ft nr 87 dt 03.11.2025 Tetor 2025 2,670 21810110182025
27.11.2025 reg. 26.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011018 Z Arsimore kukes Energji elektrike ft nr 1333209 dt 29.10.2025 Tetor 2025 K137685 9,307 21710110182025
27.11.2025 reg. 26.11.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Kouta sindikate kont n 6145 dt 05.06.2018 Tetor 2025 42,800 21510110182025
13.11.2025 reg. 12.11.2025 UNION BANK SHA Te tjera transferta tek individet 1011018 Z Arsimore kukes shperblime per dalej ne pension Nentor 2025 urdher n 80 dt 23.10.2025 326,468 21210110182025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Te tjera transferta tek individet 1011018 Z Arsimore kukes shperblime per dalej ne pension Nentor 2025 urdher n 80 dt 23.10.2025 89,250 21310110182025
12.11.2025 reg. 11.11.2025 UNION BANK SHA Shpenzime te tjera transporti 1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur 584,253 20710110182025
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