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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
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji qershor 2025 borderoja bashkengjitur 29,259 10410140552025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji qershor 2025 borderoja bashkengjitur 440,493 10010140552025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji qershor 2025 borderoja bashkengjitur 264,296 10110140552025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji qershor 2025 borderoja bashkengjitur 3,102,689 9910140552025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji qershor 2025 borderoja bashkengjitur 36,626 10310140552025
26.06.2025 reg. 25.06.2025 UNION BANK SHA Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025 borderoja bashkengjitur 2,700 9810140552025
26.06.2025 reg. 25.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025 borderoja bashkengjitur 1,000 9610140552025
26.06.2025 reg. 25.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025 borderoja bashkengjitur 3,920 9710140552025
26.06.2025 reg. 25.06.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025 borderoja bashkengjitur 43,990 9510140552025
12.06.2025 reg. 11.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 17203 dt 03.06.2025 muaji maj 2025 nr kl 10508 40,320 9110140552025
12.06.2025 reg. 11.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes sherbim postar fat nr 218dt 02.06.2025 2,810 9010140552025
12.06.2025 reg. 11.06.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni muaji maj 2025 fat nr 2660115 dt 01.06.2025 2,210 9310140552025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 muaji maj 2025 fat nr 7086497 dt 04.06.2025 68,829 9210140552025
12.06.2025 reg. 11.06.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes shperblim per semundje borderoja muaji qershor 2025 ,urdher titullari nr 1855dt 09.06.2025 sipas VKM nr... 150,000 9410140552025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji maj 2025 borderoja bashkengjitur 29,259 8810140552025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji maj 2025 borderoja bashkengjitur 36,626 8710140552025
03.06.2025 reg. 02.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur 1,052,211 8610140552025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur 389,144 8410140552025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur 257,518 8510140552025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur 2,816,033 8310140552025
26.05.2025 reg. 23.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji maj 2025 borderoja 8,700 8210140552025
26.05.2025 reg. 23.05.2025 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji maj 2025 borderoja 17,360 8110140552025
19.05.2025 reg. 14.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 9877 dt 07.05.2025 nr kl 10508 34,680 8010140552025
19.05.2025 reg. 14.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes sherbim postar fat nr 173dt 03.05.2025 2,120 7710140552025
19.05.2025 reg. 14.05.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni fat nr 2171229 dt 01.05.2025 2,320 7810140552025
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