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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
14.10.2025 reg. 13.10.2025 RIKON-AL Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up nr 03 dt 13.02.2025 ft nr 638 dt 07.10.2025 PMD Dt 09.10.2025 44,293 28010160302025
14.10.2025 reg. 13.10.2025 RIKON-AL Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up nr 03 dt 13.02.2025 ft nr 105 dt 11.09.2025 PMd Dt 25.09.2025 44,227 27910160302025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Kompesim ushqimor Shtator 2025 borderoja bashkengjitur 1,053,450 27710160302025
14.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016030-Dr Policise Kukes sherbim postar ft nr 10 dt 02.10.2025 shtator 2025 Kp Has 3,310 27110160302025
14.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016030-Dr Policise Kukes sherbim postar ft nr 7 dt 01.10.2025 shtator 2025 42,245 27010160302025
14.10.2025 reg. 13.10.2025 ONE ALBANIA Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 1074639 dt 03.10.2025 shtator 2025 Kp Has 7,419 27310160302025
14.10.2025 reg. 13.10.2025 ONE ALBANIA Sherbime telefonike 1016030-Dr Policise Kukes sherbim telefonik ft nr 1022443 dt 03.10.2025 shtator 2025 10,900 27210160302025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030-Dr Policise Kukes energji ft nr 13444935 dt 03.10.2025 Shtator 2025 Kp Has 14,834 26910160302025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030-Dr Policise Kukes energji ft nr 12573808 dt 06.10.2025 Shtator 2025 AL0022206 PMB 1,176 26810160302025
14.10.2025 reg. 13.10.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Kompesim ushqimor Shtator 2025 borderoja bashkengjitur 399,600 27810160302025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Korrik Tetor 2025 borderoja bashkengjitur 1,522,187 26510160302025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Korrik Tetor 2025 borderoja bashkengjitur 63,027 26610160302025
09.10.2025 reg. 08.10.2025 BANKA CREDINS Udhetim i brendshem 1016030-Dr Policise Kukes Udhetime te brendshme Korrik Tetor 2025 borderoja bashkengjitur 152,310 26710160302025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016030-Dr Policise Kukes Paga kalimtare shpenz transporti Nd ekonomike Muaji Shtator 2025 borderoja bashkengjitur 1,272,902 26110160302025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 15,285,969 25810160302025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016030-Dr Policise Kukes Paga kalimtare shpenz transporti Muaji Shtator 2025 borderoja bashkengjitur 225,789 26210160302025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 968,252 25910160302025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Te tjera transferta tek individet 1016030-Dr Policise Kukes Paga kalimtare shpenz transporti Muaji Shtator 2025 borderoja bashkengjitur 165,196 26310160302025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 856,137 26010160302025
30.09.2025 reg. 29.09.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje Mjete transporti Kont nr 1 dt 11.04.2025 ft nr 62-63 dt 03.09.2025 Pmd dt 04.09.2025 67,560 24810160302025
30.09.2025 reg. 29.09.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje Mjete transporti Kont nr 1 dt 11.04.2025 ft nr 60-61 dt 01.09.2025 Pmd dt 04.09.2025 72,120 24710160302025
30.09.2025 reg. 29.09.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje Mjete transporti Kont nr 1 dt 11.04.2025 ft nr 56-59 dt 01.09.2025 Pmd dt 04.09.2025 76,320 24610160302025
30.09.2025 reg. 29.09.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje Mjete transporti Kont nr 1 dt 11.04.2025 ft nr 55 dt 29.08.2025 Pmd dt 04.09.2025 20,040 24510160302025
30.09.2025 reg. 29.09.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje Mjete transporti Kont nr 1 dt 11.04.2025 ft nr 54 dt 28.08.2025 Pmd dt 04.09.2025 25,200 24410160302025
30.09.2025 reg. 29.09.2025 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje Mjete transporti Kont nr 1 dt 11.04.2025 ft nr 52-53 dt 27.08.2025 Pmd dt 04.09.2025 58,800 24310160302025
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