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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
20.05.2026 reg. 19.05.2026 UNION BANK SHA Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontrate muaji prill 2026 borderoja borderoja 30,316 7610140552026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontrate muaji prill 2026 borderoja borderoja 32,112 7510140552026
13.05.2026 reg. 12.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi Kukes likujdim siguracion TPL te automj me targe AB159BY&AB471MB fat nr 1455&1456 dt 11.05.2026 upr nr 02dt 30... 86,606 7410140552026
13.05.2026 reg. 12.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje nr Kl 10508 fat nr 54142 dt 04.05.2026 23,880 7110140552026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 216 dt 04.05.2026 3,640 6910140552026
13.05.2026 reg. 12.05.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 2577862 dt 01.05.2026 2,050 7010140552026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 muaji prill 2026 fat nr 6386011 dt 10.05.2026 132,618 7210140552026
13.05.2026 reg. 12.05.2026 Ermal Avdia Kancelari 1014055 Paraburgimi Kukes likujdim kancelari fat nr 6dt 08.05.2026 FH nr 6&7dt 08.05.2026 upr nr 03dt 08.05.2026 pvmd nr 6&7dt 08.... 99,600 7310140552026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja 1,057,622 6510140552026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja 29,259 6710140552026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja 424,231 6310140552026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja 329,451 6410140552026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga kalimtare muaji prill 2026 borderoja 49,466 6610140552026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja 3,015,092 6210140552026
29.04.2026 reg. 27.04.2026 UNION BANK SHA Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2026 borderoja 1,200 6110140552026
29.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2026 borderoja 18,900 5910140552026
29.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2026 borderoja 6,900 6010140552026
29.04.2026 reg. 27.04.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2026 borderoja 34,640 5810140552026
24.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 46724 dt 01.04.2026 per muajin mars nr KL 10508 28,680 5610140552026
24.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 174dt 01.04.2026 5,290 5310140552026
24.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 1912025 dt 01.04.2026 per muajin mars 2,110 5510140552026
24.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 5057003 dt 09.04.2026 per muajin mars 2026 193,955 5410140552026
24.04.2026 reg. 22.04.2026 BARDHYL SOPAJ Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes likujdim materiale fat nr 12dt 08.04.2026 Fh nr 05dt 08.04.2026 upr nr 01dt 08.04.2026 8,000 5710140552026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja 1,092,386 4910140552026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji mars 2026 borderoja 29,259 5110140552026
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