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Dega e Kujdesit Paresor Kukes (1818)

Code 1013010

675 mValue, lekë
2,600Payments
179Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
56.5 m 2012 132 43.9 m 2013 113 41.2 m 2014 132 37.2 m 2015 141 38.9 m 2016 184 39.7 m 2017 191 42.8 m 2018 194 42.1 m 2019 215 37.0 m 2020 193 46.0 m 2021 185 46.6 m 2022 169 49.2 m 2023 198 54.2 m 2024 198 56.2 m 2025 209 43.6 m 2026 146

Where the money went

By value
BeneficiaryPayments Value, lekë
UNION BANK SHA 313 247,329,995 see the payments
RAIFFEISEN BANK SH.A 355 195,446,814 see the payments
BANKA CREDINS 245 59,257,564 see the payments
BANKA KOMBETARE TREGTARE 193 40,534,377 see the payments
DEGA E TATIMEVE E TAKSAVE 47 11,659,888 see the payments
KASTRATI 46 9,136,484 see the payments
LAB CHEM DISTRIBUTION 18 6,072,750 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 78 5,529,562 see the payments
MARSI sh p k 8 5,024,956 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60 4,579,497 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 3 —
Paga neto per punonjesit e miratuar ne organike 488 237,893,167
Shtese page per funksionin 247 51,747,603
Shtese page per vjetersi ne pune 152 34,107,299
Shtese page per veshtiresi dhe rreziqe 115 31,665,540
Udhetim i brendshem 441 26,112,000
Te tjera transferta tek individet 87 26,023,703
Shtesa page te tjera 131 20,415,859

Payments by Dega e Kujdesit Paresor Kukes (1818)

2,600 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 GP2 PETROL Karburant dhe vaj 1013010 NJVKSH Kukes Karburant Kont n 01 dt 02.03.2026 Ft n 49 dt 13.10.2026 Fh n 35 dt 13.10.2026 Up n 01 dt 19.02.2026 157,116 15910130102026
14.10.2026 reg. 13.10.2026 Sokol Ollomani Te tjera materiale dhe sherbime speciale 1013010 NJVKSH Kukes Materiale per diabetin Up n 29 dt 28.09.2026 ft nr 45 dt 08.10.2026 fh n 34 dt 08.10.2026 99,500 15810130102026
13.10.2026 reg. 09.10.2026 SI AR Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010 NJVKSH Kukes Materiale Zyre Up nr 27 dt 28.09.2026 ft 30 dt 05.10.2026 nr fh nr 33 dt 05.10.2026 119,400 15710130102026
13.10.2026 reg. 12.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010 NJVKSH Kukes Uje pijshem ft nr 121315 dt 01.10.2026 18,120 14610130102026
13.10.2026 reg. 09.10.2026 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013010 NJVKSH Kukes Kite dhe reagente laboratorike up nr 22 dt 09.09.2026 ft nr 272 dt 05.10.2026 fh n 32 dt 05.10.2026 629,760 15610130102026
12.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010 NJVKSH Kukes sherbim postar ft 463 dt 01.10.2026 shtator 2026 10,120 14310130102026
12.10.2026 reg. 08.10.2026 ONE ALBANIA Sherbime telefonike 1013010 NJVKSH Kukes sherbim telefonike ft nr 904295 dt 05.10.2026 Shtator 2026 4,800 14410130102026
12.10.2026 reg. 08.10.2026 BLUE-PHARMA Ilaçe dhe materiale mjeksore 1013010 NJVKSH Kukes Ilace dhe materiale mjekesore Up n 23 dt 09.09.2026 ft nr 64 dt 24.09.2026 fh n 27 dt 24.09.2026 141,996 14710130102026
12.10.2026 reg. 08.10.2026 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013010 NJVKSH Kukes ilace dhe materiale mjekesore Up nr 24 dt 09.09.2026 ft nr 271 dt 05.10.2026 FH n 31 dt 05.10.2026 285,000 14810130102026
12.10.2026 reg. 08.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010 NJVKSH Kukes Energji elektrike ft nr 12438227 dt 30.09.2026 Shtator 2026 22,965 14510130102026
09.10.2026 reg. 08.10.2026 BANKA CREDINS Udhetim i brendshem 1013010 NJVKSH Kukes udhetime te brendshme Muaji Shtator 2026 borderoja bashkengjitur 84,600 15110130102026
09.10.2026 reg. 08.10.2026 Bilali Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010 NJVKSH Kukes materiale Hidrosanitare Up n 28 dt 28.09.2026 ft nr 21 dt 06.10.2026 pv nr 08 dt 06.10.2026 120,000 15510130102026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010 NJVKSH Kukes udhetime te brendshme Muaji Shtator 2026 borderoja bashkengjitur 22,000 15310130102026
09.10.2026 reg. 08.10.2026 UNION BANK SHA Udhetim i brendshem 1013010 NJVKSH Kukes udhetime te brendshme Muaji Shtator 2026 borderoja bashkengjitur 92,100 15010130102026
09.10.2026 reg. 08.10.2026 ASSANET Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010 NJVKSH Kukes materiale zyre sipas up n 25 dt 16.09.2026 ft nr 48 dt 18.09.2026 fh n 28 dt 24.09.2026 120,000 14910130102026
09.10.2026 reg. 08.10.2026 Shpetim Halilaj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010 NJVKSH Kukes materiale Hidrosanitare Up n 26 dt 25.09.2026 Ft 14 dt 28.09.2026 Pv N 07 Dt 29.09.2026 118,480 15410130102026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010 NJVKSH Kukes udhetime te brendshme Muaji Shtator 2026 borderoja bashkengjitur 46,800 15210130102026
05.10.2026 reg. 02.10.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes kouta sindikate shkressa nr 284 dt 16.05.2026 Shtator 2026 2,400 14210130102026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Shtator 2026 borderoja bashkengjitur 834,429 13810130102026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Shtator 2026 borderoja bashkengjitur 743,729 13910130102026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Shtator 2026 borderoja bashkengjitur 356,921 14010130102026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji Shtator 2026 borderoja bashkengjitur 1,719,529 13710130102026
01.10.2026 reg. 30.09.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013010 NJVKSH Kukes Siguracion ndertesave Up nr 21 dt 09.09.2026 ftnr 199955 dt 25.09.2026 268,000 13610130102026
22.09.2026 reg. 21.09.2026 ONE ALBANIA Sherbime telefonike 1013010 NJVKSH Kukes Shpenzime telefonike ft nr 878292 dt 03.09.2026 Gusht 2026 4,800 13210130102026
22.09.2026 reg. 21.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010 NJVKSH Kukes Uje Pijshem ft nr 110126 dt 01.09.2026 Gusht 2026 18,120 13410130102026
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