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Komisariati i Policise Kukes (1818)

Code 1016030

2.9 bnValue, lekë
4,096Payments
231Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 609 2,447,340,859
BANKA CREDINS 323 91,609,493
BANKA KOMBETARE TREGTARE 255 81,799,377
BANKA E TIRANES 287 29,636,164
FURNIZUESI I SHERBIMIT UNIVERSAL 231 21,841,480
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 135 19,698,606
DEGA E TATIMEVE E TAKSAVE 24 17,671,033
BESNIK BAJRAKTARI SHPK 3 16,163,497
VILNIK MOTORS 122 14,480,820
EURO-ALBA-EA 7 14,267,239

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 664 1,366,290,983
Te tjera transferta tek individet 499 226,036,645
Shtese page per funksionin 102 169,384,544
Furnizime dhe sherbime me ushqim per mencat 103 138,722,913
Shtese page per vjetersi ne pune 108 105,552,225
Shtese page per largesi nga qendra e banimit 96 95,346,968
Shtese page per veshtiresi dhe rreziqe 65 91,378,499
Shtese page per pune jashte orarit 64 79,121,570

Payments by Komisariati i Policise Kukes (1818)

4,096 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 Inside System Touch Te tjera materiale dhe sherbime speciale 1016030-Dr Policise Kukes Mat dhe sherbime speciale Up nr 26 dt 24.10.2025 ft nr 100 dt 12.11.2025 pmd dt 25.11.2025 142,512 32410160302025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma shpenzime transporti Muaji Nentor 2025 Borderoja bashkengjitur 193,361 32910160302025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Nentor 2025 Borderoja bashkengjitur 1,210,024 32610160302025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma shpenzime transporti Muaji Nentor 2025 Borderoja bashkengjitur 288,880 33010160302025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Nentor 2025 Borderoja bashkengjitur 796,755 32710160302025
03.12.2025 reg. 02.12.2025 Alpha Procurement Shpenzime per mirembajtjen e paisjeve te zyrave 1016030-Dr Policise Kukes Mirembajtje Pajisje te Zyres Up nr 27 dt 24.10.2025 ft nr 37 dt 13.11.2025 pmd dt 19.11.2025 118,400 32310160302025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Liste pagese Tetor Nentor 2025 borderoja bashkengjitur 329,244 32010160302025
25.11.2025 reg. 21.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Liste pagese Tetor Nentor 2025 borderoja bashkengjitur 24,620 32110160302025
25.11.2025 reg. 21.11.2025 BANKA CREDINS Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Liste pagese Tetor Nentor 2025 borderoja bashkengjitur 19,968 32210160302025
19.11.2025 reg. 17.11.2025 Instituti i Modelimeve ne Biznes Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016030-Dr Policise Kukes softe informatike up nr 31 dt.11.11.2025 ft nr 1619 dt 13.11.2025 pmd dt 13.11.2025 117,847 31910160302025
18.11.2025 reg. 17.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes mirembajtje mjete trasnporti Kont nr 2 dt 30.09.2025 ft nr 77 dt 12.11.2025 pmd dt 13.11.2025 110,040 31310160302025
18.11.2025 reg. 17.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes mirembajtje mjete trasnporti Kont nr 2 dt 30.09.2025 ft nr 76 dt 04.11.2025 pmd dt 13.11.2025 109,680 31210160302025
18.11.2025 reg. 17.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes mirembajtje mjete trasnporti Kont nr 2 dt 30.09.2025 ft nr 74-75 dt 03.11..2025 pmd dt 13.11.2025 131,160 31110160302025
18.11.2025 reg. 17.11.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes mirembajtje mjete trasnporti Kont nr 2 dt 30.09.2025 ft nr 73 dt 30.10.2025 pmd dt 13.11.2025 117,360 31010160302025
18.11.2025 reg. 17.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 139500 dt 04.11.2025 tetor 2025 Klienti 10509 8,208 30910160302025
18.11.2025 reg. 17.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Elektricitet 1016030-Dr Policise Kukes Uje pijshem ft nr 139500 dt 04.11.2025 tetor 2025 Klienti 10509 12,000 30810160302025
18.11.2025 reg. 17.11.2025 RIKON-AL Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up nr 21 dt 09.10.2025 Ft nr 1090 dt 07.11.2025 pmd dt 13.11.2025 25,472 31810160302025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1016030-Dr Policise Kukes Sherbim telefonik ft nr 1169702 dt 03.11.2025 Tetor 2025 KP Has 7,419 30710160302025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Posta dhe sherbimi korrier 1016030-Dr Policise Kukes Sherbim telefonik ft nr 1145051 dt 03.11.2025 Tetor 2025 KP Kukes 10,900 30610160302025
18.11.2025 reg. 17.11.2025 Nevila Boci Blerje dokumentacioni 1016030-Dr Policise Kukes Blerje Doku statistikor bankar ft nr 37 dt 04.11.2025 up nr 30 dt 31.10.2025 fh nr 16 dt 04.11.2025 pmd... 23,150 31610160302025
18.11.2025 reg. 17.11.2025 EXIMOIL Karburant dhe vaj 1016030-Dr Policise Kukes Blerje Vajra lubrifikante up n 25 dt 24.10.2025 ft n 93 dt 03.11.2025 fh n 22 dt 03.11.2025 pmd dt 03.11... 138,160 31710160302025
18.11.2025 reg. 17.11.2025 Ermal Avdia Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016030-Dr Policise Kukes furnizime dhe materiale zyre te pergjithshme up nr 29 dt 31.10.2025 ft nr 17 dt 03.11.2025 pmd dt 03.11.... 36,500 31510160302025
18.11.2025 reg. 17.11.2025 Bilali Group Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016030-Dr Policise Kukes Sherbim mirembajtje rrjeti hidroelektrike up nr 28 dt 31.10.2025 ft nr 27 dt 04.11.2025 fh nr 17 dt 04.1... 54,240 31410160302025
17.11.2025 reg. 14.11.2025 ZYRA PERMBARIMIT KUKES Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes detyrim ushqimor Armela Qemal Lika Tetor 2025 urdher nr 1305 dt 25.07.2023 20,000 30010160302025
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016030-Dr Policise Kukes Sherbim Postar ft nr 27 dt 04.11.2025 Tetor 2025 4,100 30510160302025
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