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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
21.11.2025 reg. 20.11.2025 MARSI sh p k Shpenzime per mirembajtjen e objekteve ndertimore 1014055- Paraburgimi Kukes likuj situacion shp per miremb ndertime fat nr 28/2025 dt 18.11.2025 pvmd nr 22dt 18.11.2025 237,600 18610140552025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji fat nr 13795230 dt 04.11.2025 79,581 18410140552025
21.11.2025 reg. 20.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji tetor 2025 borderoja 6,920 18910140552025
21.11.2025 reg. 20.11.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji tetor 2025 borderoja 22,460 18710140552025
13.11.2025 reg. 12.11.2025 UNION BANK SHA Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji tetor 2025 borderoja 1,000 18110140552025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji tetor 2025 borderoja 1,000 18010140552025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji tetor 2025 borderoja 36,590 17910140552025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga me kontrate te paraburgosurve muaji tetor 2025 borderoja 16,035 17810140552025
05.11.2025 reg. 04.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji tetor borderoja perkatese 1,056,956 17410140552025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga kalimtare muaji tetor 2025 borderoja bashkengjitur 29,259 17610140552025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji tetor borderoja perkatese 380,601 17210140552025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji tetor borderoja perkatese 244,569 17310140552025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga kalimtare muaji tetor 2025 borderoja bashkengjitur 71,109 17510140552025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji tetor borderoja perkatese 2,878,614 17110140552025
17.10.2025 reg. 15.10.2025 SHAID Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055- Paraburgimi Kukes likujdim sherbim DDD fat nr 158dt 03.10.2025 upr nr 11dt 03.10.2025 PV nr 16dt 03.10.2025 3,000 16210140552025
17.10.2025 reg. 16.10.2025 LAVDRIM DULLA Te tjera materiale dhe sherbime speciale 1014055- Paraburgimi Kukes likujdim materiale fat nr 831 dt 07.10.2025 FH nr 17dt 07.10.2025 pvmd nr 17dt 07.10.2025 upr nr 13dt 0... 11,000 16110140552025
16.10.2025 reg. 15.10.2025 UNION BANK SHA Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji shtator 2025 borderoja 1,000 17010140552025
16.10.2025 reg. 15.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 127222 dt 03.10.2025 Nr Kl 10508 per muajin shtator 2025 12,960 16510140552025
16.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes sherbim postar fat nr 35dt 01.10.2025 per muajin shtator 2025 5,540 16410140552025
16.10.2025 reg. 15.10.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 12548036 dt 06.10.2025 muaji shtator 2025 2,180 16710140552025
16.10.2025 reg. 15.10.2025 KAMER DURAKU Te tjera materiale dhe sherbime speciale 1014055- Paraburgimi Kukes likujdim materiale fat nr 10dt 06.10.202 Fh nr 16dt 06.10.2025 pvmd nr 16dt 06.10.2025 upr nr 12dt 06.1... 8,000 16010140552025
16.10.2025 reg. 15.10.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1014055- Paraburgimi Kukes likujdim siguracion automjeti me targe AB4801P fat nr 122153dt 14.10.2025 upr nr 3392dt 14.10.2025 19,731 16310140552025
16.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 12548036 dt 06.10.2025 muaji shtator 2025 53,272 16610140552025
16.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji shtator 2025 borderoja 12,420 16910140552025
16.10.2025 reg. 15.10.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji shtator 2025 borderoja 23,240 16810140552025
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