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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
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 251439 dt 03.03.2026 4,800 1510140272026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 2490403 dt 27.02.2026 4,266 1710140272026
04.03.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 1264207 dt 29.01.2026 4,938 1110140272026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit shkurt 2026 bordoroja perkatese 380,117 1210140272026
19.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 51 dt 02.02.2026 9,880 1010140272026
19.02.2026 reg. 18.02.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 195025 dt 04.02.2026 4,800 910140272026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZV. Permbarimit Kukes (1014027) pagat e muajit Janar 2026 bashkengjitur bordoroja 369,307 810140272026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZV. Permbarimit Kukes (1014027) Dieta e muajit Janar 2026 bashkengjitur bordoroja 34,500 610140272026
19.01.2026 reg. 16.01.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative ZV. Permbarimit Kukes (1014027)sherbim te tjera (abonim Dev post ) 4,416 310140272026
16.01.2026 reg. 15.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZV. Permbarimit Kukes (1014027)sherbim postar fat nr 6 dt 05.01.2026 13,155 510140272026
16.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime telefonike ZV. Permbarimit Kukes (1014027)sherbim telefoni fat nr 52193 dt 04.01.2026 4,800 410140272026
16.01.2026 reg. 15.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014027 Zyra Permbarimore likujdim energji K139594 fat nr 15992692 dt 30.12.2025 4,502 6310140272025
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZV. Permbarimit Kukes (1014027) pagat e muajit dhjetor 2025 bashkengjitur bordoroja 369,464 110140272026
19.12.2025 reg. 18.12.2025 MILI MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014027 Zyra Permbarimore blerje materiale pastrimi fat nr 1313dt 15.12.2025 Fh nr 04dt 16.12.2025 pv dt 07 dt 15.12.2025 urdher n... 7,020 6110140272025
19.12.2025 reg. 17.12.2025 HALIL DIDA Materiale per funksionimin e pajisjeve te zyres 1014027 Zyra Permbarimore riparim paisje zyre(tavolina&karrike) fat nr 240dt 15.12.2025 Pvmd nr 6dt 15.12.2025 urdher nr 3dt 08.12... 25,000 6210140272025
19.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014027 Zyra Permbarimore likujdim energji K139594 dt 02.12.2025 muaji nentor 2025 3,494 6010140272025
18.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014027 Zyra Permbarimore likujdim sherbim postar fat nr 95dt 02.12.2025 11,835 5910140272025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime telefonike 1014027 Zyra Permbarimore likujdim sherbim telefoni fat nr 121959 dt 03.12.2025 muaji nentor 2025 4,800 5810140272025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 Zyra Permbarimore paga muaji nentor 2025 borderoja bashkengjitur 369,464 5610140272025
18.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014027- Zyra Permbarimore sherbim postar fat nr 48dt 03.11.2025 19,035 5410140272025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1014027- Zyra Permbarimore sherbim telefonik fat nr 1161545 dt 03.11.2025 muaji tetor 2025 2,687 5310140272025
18.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014027- Zyra Permbarimore lik energji K139594 fat nr 13306618 dt 29.10.2025 2,435 5510140272025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 Zyra Permbarimore paga muaji tetor 2025 borderoja bashkengjitur 369,464 5210140272025
24.10.2025 reg. 23.10.2025 InfoSoft Office Kancelari 1014027 Zyra Permbarimore likujdim kancelari fat nr 2782dt 13.10.2025 Fh nr 1dt 13.10.2025 pvmd nr 2dt 13.10.2025 pv nr 1dt 11.10.... 48,842 4910140272025
24.10.2025 reg. 23.10.2025 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1014027 Zyra Permbarimore likujdim boje printeri fat nr 2781ft 13.10.2025 Fh nr 2dt 13.10.2025 pvmd nr 4dt 13.10.2025 pv nr 3dt 13... 49,200 4810140272025
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