Home› Institutions

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
26.08.2025 reg. 25.08.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni muaji korrik 2025 fat nr 3335767 dt 01.08.2025 2,220 13010140552025
26.08.2025 reg. 25.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 9747962 dt 07.08.2025 56,313 12910140552025
26.08.2025 reg. 25.08.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji gusht 2025 borderoja 13,520 13210140552025
26.08.2025 reg. 25.08.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page punonjes me kontrate paraburgosurit muaji korrik 2025 borderoja bashkengjitur 9,943 13110140552025
26.08.2025 reg. 22.08.2025 Altion Basha Shpenzime per mirembajtjen e objekteve ndertimore 1014055- Paraburgimi Kukes likujdim miremb ndertese fat nr 26dt 06.08.2025 Fh nr 14dt 06.08.2025 pvmd nr 14dt 06.08.2025 115,200 12610140552025
04.08.2025 reg. 01.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji korrik 2025 borderoja &listepagesa 1,066,993 12210140552025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014055- Paraburgimi Kukes pagese kalimtare muaji korrik 2025 borderoja &listepagesa 29,259 12410140552025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji korrik 2025 borderoja &listepagesa 407,869 12010140552025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji korrik 2025 borderoja &listepagesa 291,984 12110140552025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes pagese kalimtare muaji korrik 2025 borderoja &listepagesa 174,556 12310140552025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji korrik 2025 borderoja &listepagesa 2,832,511 11910140552025
31.07.2025 reg. 30.07.2025 DEMNUSHAJ KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055- Paraburgimi Kukes shp per miremb e aparateve &paisjeve teknike fat nr 4dt 23.07.2025 Fh nr 13dt 23.07.2025 pvmd nr 13dt 2... 16,500 11810140552025
29.07.2025 reg. 28.07.2025 REXHEP ADEMAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055- Paraburgimi Kukes likujdim materiale pastrimi fat nr 45dt 15.07.2025 FH nr 10&11dt 15.07.2025 pvmd nr 10/11 dt 15.07.2025... 94,836 11610140552025
29.07.2025 reg. 28.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji korruk 2025 borderoja 3,520 11410140552025
29.07.2025 reg. 28.07.2025 KUJDESI NERGUTI Te tjera materiale dhe sherbime speciale 1014055- Paraburgimi Kukes likujdim materiale fat nr 12dt 16.07.2025 FH nr 12dt 16.07.2025 pvmd nr 12dt 16.07.2025 upr nr 6dt 16.0... 13,800 11710140552025
29.07.2025 reg. 28.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji korruk 2025 borderoja 6,920 11510140552025
29.07.2025 reg. 28.07.2025 BANKA CREDINS Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji korruk 2025 borderoja 20,420 11310140552025
17.07.2025 reg. 16.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1014055- Paraburgimi Kukes likujdim uje muaji qershor 2025 fat nr 87946 dt 03.07.2025 nr kl 10508 43,080 11110140552025
17.07.2025 reg. 16.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014055- Paraburgimi Kukes likujdim sherbim postar fat nr 262dt 02.07.2025 3,140 10810140552025
17.07.2025 reg. 16.07.2025 ONE ALBANIA Sherbime telefonike 1014055- Paraburgimi Kukes sherbim telefoni muaji qershor 2025 fat nr 3250041 dt 01.07.2025 2,270 10910140552025
17.07.2025 reg. 16.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 muaji qershor 2025 fat nr 8900420 dt 09.07.2025 53,709 11010140552025
17.07.2025 reg. 16.07.2025 Ermal Avdia Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055- Paraburgimi Kukes miremb te aparateve teknike fat nr 13 dt 03.07.2025 FH nr 09dt 03.0.2025 pvmd nr 09dt 03.07.2025 upr nr... 13,400 11210140552025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page punonjes me kontrate paraburgosurit muaji qershor 2025 borderoja bashkengjitur 13,736 10710140552025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Te tjera transferta tek individet 1014055- Paraburgimi Kukes page punonjes me kontrate paraburgosurit muaji maj 2025 borderoja bashkengjitur 13,448 10610140552025
02.07.2025 reg. 01.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji qershor 2025 borderoja bashkengjitur 1,103,838 10210140552025
Showing 201–225 of 2,016 6 7 8 9 10 11 12 …81