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Zyra e Permbarimit Kukes (1818)

Code 1014027

7.2 mValue, lekë
87Payments
9Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 27 6,661,882
POSTA SHQIPTARE SH.A 18 254,335
InfoSoft Office 2 98,042
ONE ALBANIA 17 57,702
FURNIZUESI I SHERBIMIT UNIVERSAL 19 49,267
HALIL DIDA 1 25,000
MILI MARKET 1 7,020
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416
IMAGE&COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 21 6,552,682
Posta dhe sherbimi korrier 18 254,335
Udhetim i brendshem 6 109,200
Materiale per funksionimin e pajisjeve te zyres 2 74,200
Sherbime telefonike 17 57,702
Elektricitet 19 49,267
Kancelari 1 48,842
Shpenzime per te tjera materiale dhe sherbime operative 2 8,832

Payments by Zyra e Permbarimit Kukes (1818)

87 payments
Executed Beneficiary Expense category Amount Invoice
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
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 6380132 dt 10.05.2026 1,595 2810140272026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014027 ZV. Permbarimit Kukes Dieta e muajit Prill 2026 bordoroja perkatese 20,400 2710140272026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Prill 2026 bordoroja perkatese 380,117 2510140272026
30.04.2026 reg. 29.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 380 dt 01.04.2026 11,330 2310140272026
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 360097 dt 03.04.2026 4,800 2410140272026
30.04.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 4023982 dt 31.03.2026 340 2210140272026
30.04.2026 reg. 29.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 4023982 dt 31.03.2026 3,695 2110140272026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Mars 2026 bordoroja perkatese 380,117 1910140272026
03.04.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014027 ZV. Permbarimit Kukes dieta e muajit shkurt 2026 bordoroja perkatese 20,400 1410140272026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 380 dt 02.03.2026 13,200 1610140272026
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