Home› Institutions

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
22.04.2026 reg. 21.04.2026 PC STORE Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes sherbime te printimit te Dvp Kukes ft nr 1851 dt 10.03.2026 pmd dt 27.03.2026 up nr 02 dt 28.01.2026 sip... 14,466 7110160302026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike 1016030 Dr Policise Kukes Kp Has shpenzime telefonike ft nr 321539 dt 03.04.2026 5,019 6410160302026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike 1016030 Dr Policise Kukes shpenzime telefonike ft nr 314272 dt 03.04.2026 KP Kukes 1906382 10,900 6310160302026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes Energji elektrike DVP ft n 5056605 dt 09.04.2026 Mars 2026 K137650 222,868 7310160302026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes Energji elektrike ft n 4683821 dt 07.04.2026 Mars 2026 AL002206 14,179 5910160302026
22.04.2026 reg. 21.04.2026 Armen Halilaj Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes Mirembajtje mjete transporti proces verbal emergjence ft nr 1 dt 11.03.2026 pmd dt 11.03.2026 60,000 6810160302026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Mars 2026 18,640,179 5510160302026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Mars 2026 1,956,857 5610160302026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Mars 2026 831,017 5710160302026
25.03.2026 reg. 24.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016030 Dr Policise Kukes Uje pijshem ft nr 25267 dt 02.03.2026 Shkurt 2026 Kp Has 8,640 5110160302026
25.03.2026 reg. 24.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016030 Dr Policise Kukes Uje pijshem ft nr 30715 dt 02.03.2026 Shkurt 2026 Kp Has 16,200 5010160302026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016030 Dr Policise Kukes Udhetime te brendshme janar mars 2026 borderoja bashekngjitur 766,863 5210160302026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016030 Dr Policise Kukes shpez postar ft nr 34 dt 02.03.2026 shkurt 2026 3,680 4710160302026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016030 Dr Policise Kukes shpez postar ft nr 100 dt 02.03.2026 shkurt 2026 43,305 46.10160302026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1016030 Dr Policise Kukes shpez telefonike ft nr 206836 dt 03.03.2026 KP Has 1906382 sshkurt 2026 5,019 4910160302026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1016030 Dr Policise Kukes shpez telefonike ft nr 294284 dt 03.03.2026 KP Kukes 1906382 sshkurt 2026 10,900 4810160302026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes energji elektrike ft nr 3266132 dt 05.03.2026 H112391 shkurt 2026 65,520 4510160302026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes energji elektrike ft nr 3590073 dt 04.03.2026 AL0022206 shkurt 2026 19,992 4410160302026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes energji elektrike ft nr 3590073 dt 09.03.2026 K137650 shkurt 2026 257,140 4310160302026
25.03.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016030 Dr Policise Kukes Udhetime te brendshme janar mars 2026 borderoja bashekngjitur 74,954 5310160302026
25.03.2026 reg. 24.03.2026 BANKA CREDINS Udhetim i brendshem 1016030 Dr Policise Kukes Udhetime te brendshme janar mars 2026 borderoja bashekngjitur 38,315 5410160302026
13.03.2026 reg. 09.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr Policise Kukes takse dhe kontroll teknik dvp fd. 4049, 4494, 1561 dt. 12, 18.02.2026 11,400 38.10160302026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Shkurt 2026 19,361,239 3910160302026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Shkurt 2026 1,858,071 4010160302026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Te tjera transferta tek individet 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Shkurt 2026 1,031,671 4110160302026
Showing 101–125 of 4,096 2 3 4 5 6 7 8 …164