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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
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja 429,796 4710140552026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja 297,850 4810140552026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji mars 2026 borderoja 71,109 5010140552026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja 2,908,907 4610140552026
13.03.2026 reg. 12.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje fat nr30714 dt 02.03.2026 nr KL 10508 12,120 3910140552026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shkurt borderoja bashkengjitur 3,900 4410140552026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likjdim sherbim postar fat nr 130 dt 02.03.2026 2,665 3710140552026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 1380688 dt 01.03.2026 2,200 3810140552026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 3591994 dt 09.03.2026 per muajin shkurt 2026 194,812 4110140552026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shkurt borderoja bashkengjitur 3,900 4510140552026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shkurt borderoja bashkengjitur 21,700 4310140552026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes ND financiare Vend nr 493 dt 06.07.2011 urdh titullarit nr 754/1 dt 18.02.2026 borderoja 50,000 4210140552026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji shkurt 2026 borderoja 1,254,069 3110140552026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji shkurt 2026 borderoja 29,259 3310140552026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji shkurt 2026 borderoja 511,019 2910140552026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji shkurt 2026 borderoja 315,102 23010140552026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji shkurt 2026 borderoja 82,691 3610140552026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji shkurt 2026 borderoja 71,109 3210140552026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji shkurt 2026 borderoja 3,578,360 2810140552026
19.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 17323 dt 02.02.2026 nr KL 10508 22,320 2410140552026
19.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji janar 2026 borderoja 4,900 2610140552026
19.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likjdim sherbim postar fat nr 81/2026 dt 02.02.2026 920 2110140552026
19.02.2026 reg. 18.02.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 974430 dt 01.02.2026 2,090 2310140552026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 138776 dt 09.09.2026 per muajin janar 2026 222,347 2210140552026
19.02.2026 reg. 18.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji janar 2026 borderoja 1,000 2710140552026
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