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Dega e Kujdesit Paresor Kukes (1818)

Code 1013010

669 mValue, lekë
2,565Payments
176Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 310 245,364,366
RAIFFEISEN BANK SH.A 352 194,634,285
BANKA CREDINS 241 58,216,409
BANKA KOMBETARE TREGTARE 191 40,155,456
DEGA E TATIMEVE E TAKSAVE 47 11,659,888
KASTRATI 46 9,136,484
FURNIZUESI I SHERBIMIT UNIVERSAL 76 5,477,265
LAB CHEM DISTRIBUTION 16 5,157,990
MARSI sh p k 8 5,024,956
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60 4,579,497

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 3 —
Paga neto per punonjesit e miratuar ne organike 481 234,197,033
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
Te tjera transferta tek individet 87 26,023,703
Udhetim i brendshem 434 25,605,100
Shtesa page te tjera 131 20,415,859

Payments by Dega e Kujdesit Paresor Kukes (1818)

2,565 payments
Executed Beneficiary Expense category Amount Invoice
15.04.2025 reg. 14.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Mars 2025 borderoja bashkengjitur 63,000 4710130102025
15.04.2025 reg. 14.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Mars 2025 borderoja bashkengjitur 18,000 4810130102025
15.04.2025 reg. 14.04.2025 BANKA CREDINS Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Mars 2025 borderoja bashkengjitur 59,000 4610130102025
03.04.2025 reg. 02.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025 borderoja 1,816,427 4010130102025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025 borderoja 650,031 4110130102025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025 borderoja 351,546 4310130102025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025 borderoja 793,959 4210130102025
19.03.2025 reg. 18.03.2025 GP2 PETROL Karburant dhe vaj 1013010-NJVKSH Kukes karburant sipas kont n .02 dt 06.02.2025 ft n.14 dt 06.03.2025 fh n.04 dt 06.03.2025 81,600 3910130102025
19.03.2025 reg. 18.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010-NJVKSH Kukes Energji elektrike ft nr 2503031 dt 28.02.2025 shkurt 2025 K137696 102,748 3810130102025
11.03.2025 reg. 10.03.2025 UNION BANK SHA Udhetim i brendshem 1013010-NJVKSH Kukes Dieta muaji Shkurt 2025 borderoja bashkengjitur 46,000 3010130102025
11.03.2025 reg. 10.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010-NJVKSH Kukes uje pijshem ft n.2501-10810-1-1 dt 06.03.2025 Shkurt 2025 18,120 3610130102025
11.03.2025 reg. 10.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013010-NJVKSH Kukes Dieta muaji Shkurt 2025 borderoja bashkengjitur 33,000 3210130102025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013010-NJVKSH Kukes shpenzim postar ft n.85/2025 dt 03.03.2025 shkurt 2025 2,100 3510130102025
11.03.2025 reg. 10.03.2025 ONE ALBANIA Sherbime telefonike 1013010-NJVKSH Kukes Sherbim telefonik ft n.317882 dt 05.03.2025 shkurt 2025 1,300 3410130102025
11.03.2025 reg. 10.03.2025 Gurali Stafaj Te tjera materiale dhe sherbime speciale 1013010-NJVKSH Kukes Sherbime 3D dezifeknti-dezinsektim up n 02 dt 24.02.2025 ft n.7 dt 26.02.2025 pv n 01 dt 27.02.2025 60,000 3710130102025
11.03.2025 reg. 10.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013010-NJVKSH Kukes Dieta muaji Shkurt 2025 borderoja bashkengjitur 27,500 3310130102025
11.03.2025 reg. 10.03.2025 BANKA CREDINS Udhetim i brendshem 1013010-NJVKSH Kukes Dieta muaji Shkurt 2025 borderoja bashkengjitur 58,000 3110130102025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja 1,848,147 2510130102025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja 650,031 2610130102025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja 356,215 2810130102025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja 789,320 2710130102025
27.02.2025 reg. 26.02.2025 GP2 PETROL Karburant dhe vaj 1013010-NJVKSH Kukes nafte kont 02 dt 06.02.2025 ft n.09 dt 20.02.2025 fh n.03 dt 20.02.2025 81,600 2310130102025
19.02.2025 reg. 18.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013010-NJVKSH Kukes energji elektrike ft n 2502080078 dt 31.01.2025 Janar 2025 K137696 147,100 2210130102025
14.02.2025 reg. 13.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1013010-NJVKSH Kukes Uje pijshem ft n.2501-18010-1 dt 04.02.2025 Janar 2025 18,120 2110130102025
14.02.2025 reg. 13.02.2025 POSTA SHQIPTARE SH.A Sherbime telefonike 1013010-NJVKSH Kukes sherbim postar ft n.41/2025 dt 03.02.2025 Janar 2025 2,930 2010130102025
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