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Paraburgimi Kukes (1818)

Code 1014055

577 mValue, lekë
2,037Payments
121Beneficiaries
02.2012 – 10.2026Period

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.
23.5 m 2012 66 23.3 m 2013 49 22.9 m 2014 97 27.0 m 2015 109 30.3 m 2016 137 33.1 m 2017 139 34.6 m 2018 136 35.5 m 2019 152 36.3 m 2020 159 35.2 m 2021 144 37.2 m 2022 151 58.2 m 2023 174 66.0 m 2024 182 60.8 m 2025 202 52.9 m 2026 140

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 329 277,901,923 see the payments
BANKA KOMBETARE E GREQISE 99 106,573,358 see the payments
UNION BANK SHA 142 59,914,589 see the payments
BANKA E TIRANES 52 42,933,180 see the payments
RAIFFEISEN BANK SH.A 175 42,009,606 see the payments
BANKA KOMBETARE TREGTARE 84 10,378,121 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 80 8,096,283 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74 3,713,855 see the payments
DEGA E TATIMEVE E TAKSAVE 24 3,304,397 see the payments
ND. UJESJELLESIT 113 2,079,624 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 369 286,537,542
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 160 20,119,902
Shtese page per pune ne turne te dyta dhe te treta 81 18,322,924

Payments by Paraburgimi Kukes (1818)

2,037 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 13.10.2026 Erblina Beqiri Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi Kukes likujdim shpenz per miremb ndertese fat nr 58dt 05.10.2026 Fh nr 16dt 05.10.2026 PV nr 16dt 05.10.2026 u... 198,000 16110140552026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 457dt 01.10.2026 5,550 15610140552026
13.10.2026 reg. 12.10.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi Kukes likujdim Siguracion TPL Automjeti Scoda Octivia me targa AB932JF fat nr 188828 dt 25.09.2026 Pv nr 16dt... 18,400 16010140052026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 5201128 dt 01.10.2026 2,226 15810140552026
13.10.2026 reg. 12.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje Kl 10508 fat nr 119835 dt 01.10.2026 36,120 15910140552026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 13000249 dt 05.10.2026 54,431 15710140552026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja 2,989,267 15010140552026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja 1,061,110 15310140552026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja 423,663 15110140552026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja 420,334 15210140552026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji Shtator 2026 borderoja 34,483 15410140552026
28.09.2026 reg. 25.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shtator 2026 borderoja 3,900 14810140552026
28.09.2026 reg. 25.09.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shtator 2026 borderoja 32,160 14610140552026
28.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shtator 2026 borderoja 3,900 14710140552026
28.09.2026 reg. 25.09.2026 Xhadi Taci Shpenzime te tjera transporti 1014055 Paraburgimi Kukes Rip automjeti Up nr 10 dt 15.09.2026 fat nr 8 dt 21.09.2026 Pvmd nr 15 dt 21.09.2026 83,400 14910140552026
17.09.2026 reg. 15.09.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 7,759 14010140552026
17.09.2026 reg. 15.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje Kl 10508 fat nr 108644dt 01.09.2026 20,280 14510140552026
17.09.2026 reg. 15.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 413 dt 01.09.2026 3,810 14210140552026
17.09.2026 reg. 15.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 10,345 14110140552026
17.09.2026 reg. 15.09.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 4723602 dt 01.09.2026 2,226 14410140552026
17.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 11611668 dt 04.09.2026 56,951 14310140552026
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
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