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Zyra e Permbarimit Kukes (1818)

Code 1014027

8.1 mValue, lekë
97Payments
10Beneficiaries
01.2025 – 11.2026Period

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.
3.5 m 2025 49 4.6 m 2026 48

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 30 7,456,116 see the payments
POSTA SHQIPTARE SH.A 20 279,495 see the payments
InfoSoft Office 2 98,042 see the payments
ONE ALBANIA 19 67,302 see the payments
Sokol Ollomani 1 59,000 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 21 53,348 see the payments
HALIL DIDA 1 25,000 see the payments
MILI MARKET 1 7,020 see the payments
IMAGE&COMMUNICATIONSDEVELOPEMENT 1 4,416 see the payments
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 23 7,312,916
Posta dhe sherbimi korrier 20 279,495
Udhetim i brendshem 7 143,200
Materiale per funksionimin e pajisjeve te zyres 3 133,200
Sherbime telefonike 19 67,302
Elektricitet 21 53,348
Kancelari 1 48,842
Shpenzime per te tjera materiale dhe sherbime operative 2 8,832

Payments by Zyra e Permbarimit Kukes (1818)

97 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Tetor 2026 bordoroja perkatese 380,117 5910140272026
16.10.2026 reg. 15.10.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 904215 dt 05.10.2026 4,800 5610140272026
16.10.2026 reg. 15.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 427 dt 01.10.2026 15,430 5510140272026
16.10.2026 reg. 15.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014027 ZV. Permbarimit Kukes dieta e muajit Maj -korrik 2026 bordoroja perkatese 34,000 5410140272026
16.10.2026 reg. 15.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 12432808 dt 30.09.2026. 1,881 5710140272026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Shtator 2026 bordoroja perkatese 380,117 5210140272026
29.09.2026 reg. 28.09.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 878210 dt 03.09.2026 4,800 4910140272026
29.09.2026 reg. 28.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr11328077 dt 02.09.2026.2026 2,200 5010140272026
29.09.2026 reg. 28.09.2026 Sokol Ollomani Materiale per funksionimin e pajisjeve te zyres ZV. Permbarimit Kukes (1014027) servis komp, scaner, Up nr 1 dt 16.09.2026 fat nr 38 dt 22.09.2026 pvmd mr 2 dt 24.09.2026 59,000 5110140272026
29.09.2026 reg. 28.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 382 dt 01.09.2026 9,730 4810140272026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Gusht2026 bordoroja perkatese 380,117 4710140272026
25.08.2026 reg. 24.08.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 784642 dt 04.08.2026 4,800 4410140272026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 9682612dt 29.07.2026 1,461 4510140272026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 336 dt 04.08.2026 26,510 4310140272026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Qershor 2026 bordoroja perkatese 380,117 4210140272026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 294dt 01.07.2026 13,000 3810140272026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 239 dt 01.06.2026 19,660 3710140272026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 669232dt 03.07.2026 4,800 3910140272026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 8562653 dt 01.07.2026 990 4010140272026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Qershor 2026 bordoroja perkatese 380,117 3610140272026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 187 dt 04.05.2026 13,720 3110140272026
17.06.2026 reg. 16.06.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 569263 dt 03.06.2026 4,800 3310140272026
17.06.2026 reg. 16.06.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 462191 dt 04.05.2026 4,800 3210140272026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 6720232 dt 29.05.2026 1,377 3410140272026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Maj 2026 bordoroja perkatese 380,117 2910140272026
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