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Paraburgimi Kukes (1818)

Code 1014055

571 mValue, lekë
2,016Payments
119Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 325 274,838,254
BANKA KOMBETARE E GREQISE 99 106,573,358
UNION BANK SHA 141 58,853,479
BANKA E TIRANES 52 42,933,180
RAIFFEISEN BANK SH.A 173 41,582,043
BANKA KOMBETARE TREGTARE 81 9,943,542
FURNIZUESI I SHERBIMIT UNIVERSAL 78 7,984,901
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74 3,713,855
DEGA E TATIMEVE E TAKSAVE 24 3,304,397
ND. UJESJELLESIT 113 2,079,624

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 365 281,643,168
Shtese page per vjetersi ne pune 88 34,956,994
Shtese page per gradat ushtarake 172 31,132,499
Shtesa page te tjera 56 27,525,128
Raporte mjeksore te paguara nga punedhenesi 36 27,494,752
Shtese page per funksionin 63 21,839,624
Te tjera transferta tek individet 157 20,067,315
Shtese page per pune ne turne te dyta dhe te treta 81 18,322,924

Payments by Paraburgimi Kukes (1818)

2,016 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 435,005 13510140552026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 426,630 13610140552026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji gusht 2026 borderoja 34,483 13810140552026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 3,086,873 13410140552026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 1,056,057 13710140552026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji gusht 2026 borderoja 7,800 13210140552026
19.08.2026 reg. 18.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji gusht 2026 borderoja 6,900 13310140552026
19.08.2026 reg. 18.08.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji gusht 2026 borderoja 20,540 13110140552026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 3825294 dt 01.08.2026 2,226 12610140552026
18.08.2026 reg. 17.08.2026 LAVDRIM DULLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes likujdim materiale hidraulike&elektrike fat nr 575dt 14.08.2026 FH nr 13,14dt 14.08.2026 upr nr 09dt 14.... 98,000 13010140552026
18.08.2026 reg. 17.08.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontare muaji korrik 2026 borderoja 17,960 12810140552026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 10533564 dt 10.08.2026 55,053 12510140552026
18.08.2026 reg. 17.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 91237 dt 03.08.2026 28,680 12710140552026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontare muaji korrik 2026 borderoja 718 12910140552026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 368 dt 04.08.2026 5,220 12410140552026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja 2,978,408 11810140552026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji korrik 2026 borderoja 34,483 12210140552026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja 421,770 12010140552026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja 1,058,236 12110140552026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja 424,716 11910140552026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji korrik 2026 borderoja 7,800 11510140552026
29.07.2026 reg. 28.07.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji korrik 2026 borderoja 47,320 11410140552026
29.07.2026 reg. 28.07.2026 UNION BANK SHA Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji korrik 2026 borderoja 1,000 11610140552026
29.07.2026 reg. 28.07.2026 KUJDESI NERGUTI Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes likujdim materiale fat nr 10dt 27.07.2026 Fh nr 12dt 27.07.2026 pvmd nr 12dt 27.07.2026 upr nr 08dt 27.0... 42,000 11710140552026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Qershor 2026 borderoja 1,044,088 10310140552026
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