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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
19.02.2026 reg. 18.02.2026 BANKA CREDINS Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji janar 2026 borderoja 48,220 2510140552026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes page me kontrate janar 2026 borderoja 15,374 2010140552026
03.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja 1,066,766 1610140552026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji janar 2026 borderoja 29,259 1810140552026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja 427,159 1410140552026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja 281,164 1510140552026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji janar 2026 borderoja 71,109 1710140552026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja 2,932,742 1310140552026
15.01.2026 reg. 14.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 5070 dt 05.01.2026 nr KL 10508 18,120 1210140552026
15.01.2026 reg. 14.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likjdim sherbim postar fat nr 36dt 05.01.2026 4,795 910140552026
15.01.2026 reg. 14.01.2026 ONE ALBANIA Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 276378 dt 01.01.2026 2,130 1110140552026
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 596760 dt 10.01.2026 per muajin dhjetor 2025 255,258 1010140552026
13.01.2026 reg. 12.01.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga me kontrate muaji dhjetor 2025 borderoja 17,644 810140552026
06.01.2026 reg. 05.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji dhjetor 2025 borderoja 1,108,266 410140552026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji dhjetor 2025 borderoja 29,259 610140552026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji dhjetor 2025 borderoja 423,150 210140552026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji dhjetor 2025 borderoja 286,385 310140552026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji dhjetor 2025 borderoja 71,109 510140552026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji dhjetor 2025 borderoja 2,896,293 110140552026
31.12.2025 reg. 30.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi Kukes lik takse vjetore te automjetit me targe AB109BH fat nr 2500932499 &2500932439 dt 30.12.2025 7,978 21810140552025
29.12.2025 reg. 24.12.2025 UNION BANK SHA Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja 1,000 21710140552025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja 4,920 21510140552025
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja 8,120 21610140552025
29.12.2025 reg. 24.12.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja 33,160 21410140552025
23.12.2025 reg. 19.12.2025 Xhadi Taci Shpenzime te tjera transporti 1014055- Paraburgimi Kukes shpenz per riparim automjeti me targe AB4801P fat nr 15dt 16.12.2025 pvmd nr 28dt 16.12.2025 upr nr 19d... 119,040 21210140552025
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