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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
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Qershor 2026 borderoja 426,026 10110140552026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Qershor 2026 borderoja 425,874 10210140552026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Qershor 2026 borderoja 34,483 10410140552026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Qershor 2026 borderoja 2,922,534 10010140552026
30.06.2026 reg. 29.06.2026 REY T Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi Kukes likujdim materiale pastrimi fat nr 62dt 24.06.2026 FH nr 9,10dt 24.06.2026 upr nr 06dt 24.06.2026 upr nr... 120,000 9910140552026
29.06.2026 reg. 26.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje nr Kl 10508 fat nr 71419 dt 02.06.2026 21,000 9410140552026
29.06.2026 reg. 26.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 280dt 02.06.2026 4,490 9110140552026
29.06.2026 reg. 26.06.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 2730585 dt 01.06.2026 2,226 9310140552026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 7532874 dt 04.06.2026 81,546 9210140552026
26.06.2026 reg. 25.06.2026 UNION BANK SHA Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji qershor 2026 borderoja 1,000 9810140552026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji qershor 2026 borderoja 3,900 9710140552026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji qershor 2026 borderoja 25,280 9610140552026
10.06.2026 reg. 09.06.2026 UNION BANK SHA Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga me kontrate muaji maj 2026 borderoja 6,681 8910140552026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga me kontrate muaji maj 2026 borderoja 8,405 9010140552026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji maj 2026 borderoja 1,069,175 8510140552026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji maj 2026 borderoja 29,259 8710140552026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji maj 2026 borderoja 427,085 8310140552026
02.06.2026 reg. 28.05.2026 FITIM DOMI (L38515201C) Shpenzime te tjera transporti 1014055 Paraburgimi Kukes likujdim riparim automjeti me targe AB480IP fat nr 471dt 21.05.2026 upr nr 04dt 13.05.2026 pvmd nr 471dt... 115,200 7810140552026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji maj 2026 borderoja 416,342 8410140552026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji maj 2026 borderoja 34,483 8610140552026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji maj 2026 borderoja 3,014,019 8210140552026
29.05.2026 reg. 28.05.2026 RASIM RAMA / KUKES Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes likujdim materiale fat nr 81dt 13.05.2026 FH nr 08dt 13.05.2026 pvmd nr 08dt 13.05.2026 upr nr 05dt 13.0... 20,410 7710140552026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji maj 2026 borderoja 3,900 8110140552026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji maj 2026 borderoja 12,400 8010140552026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji maj 2026 borderoja 34,720 7910140552026
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