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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

Payments by Komisariati i Policise Kukes (1818)

4,096 payments
Executed Beneficiary Expense category Amount Invoice
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes Energji elektrike Dhjetor 2025 Ft nr 343383 dt 05.01.2026 Kp Has 77,145 1110160302026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016030 Dr Policise Kukes Energji elektrike Dhjetor 2025 Ft nr 477721 dt 07.01.2026 AL 0022206 18,093 1010160302026
19.01.2026 reg. 16.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016030 Dr Policise Kukes furnizim me ushqim Muaji Dhjetor 2025 borderoja bashkengjitur 140,910 1910160302026
19.01.2026 reg. 16.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016030 Dr Policise Kukes furnizim me ushqim Muaji Dhjetor 2025 borderoja bashkengjitur 124,260 2010160302026
15.01.2026 reg. 14.01.2026 BANKA CREDINS Te tjera transferta tek individet 1016030 Dr Policise Kukes transferta te individe cek sekret urdher pagimi nr 01 , nr 02 dt 12.01.2026 130,000 810160302026
09.01.2026 reg. 08.01.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030-Dr Policise Kukes Ditar 67615 shpe ekz v gj Florian Dano v gj nr 1308 dt 23.04.2024 urdher ekz 270 dt 20.12.2024 ft nr 97... 104,353 39210160302025
09.01.2026 reg. 08.01.2026 Zyra e Permbarimit Privat Enforcement Group Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016030-Dr Policise Kukes Ditar 67616 shpe ekz v gj Gjin Vatnikaj v gj nr 268 dt 28.01.2024 urdher ekz 270 dt 20.12.2024 ft nr 110... 198,614 39410160302025
07.01.2026 reg. 06.01.2026 RIKON-AL Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes sherbime te printimit Up n 21 dt 09.10.2025 ft nr 1741 dt 24.12.2025 pmd dt 05.12.2025 51,322 39110160302025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Ushqim listepagesa dhjetor 2025 borderoja 1,185,270 396.10160302025
07.01.2026 reg. 06.01.2026 Qamil Doka Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes mirembajtje te objekteve ndertimore up nr 40 dt 09.12.2025 ft nr 59 dt 22.12.2025 fh nr 23 dt 22.12.2025... 60,000 38410160302025
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Ushqim listepagesa dhjetor 2025 borderoja 403,380 39710160302025
06.01.2026 reg. 05.01.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje mjete transporti kont nr 2 dt 30.09.2025 ft nr 104-105 dt 22.12.2025 pmd dt 22.12.2025 71,400 38310160302025
06.01.2026 reg. 05.01.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje mjete transporti kont nr 2 dt 30.09.2025 ft nr 102-103 dt 20.12.2025 pmd dt 22.12.2025 70,200 38210160302025
06.01.2026 reg. 05.01.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje mjete transporti kont nr 2 dt 30.09.2025 ft nr99-101 dt 19.12.2025 pmd dt 22.12.2025 152,880 38110160302025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016030 Dr Policise Kukes reforma shpenzime transporti Dhjetor 2025 borderoja bashkengjitur 1,304,488 410160302026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 11,709,057 110160302026
06.01.2026 reg. 05.01.2026 Oltjan Hastoci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030-Dr Policise Kukes materiale pastrim up nr 41 dt 09.12.2025 ft nr 184 dt 19.12.2025 fh nr 22 dt 19.12.2025 86,880 37110160302025
06.01.2026 reg. 05.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030-Dr Policise Kukes Taksa automjeti sipas ft nr 25502 dt 24.12.2025 191,600 377.10160302025
06.01.2026 reg. 05.01.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative 1016030-Dr Policise Kukes Tarife per regjsitrim pasuri te paluajtshme ft nr 6520 dt 24.12.2025 234,000 372.10160302025
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016030 Dr Policise Kukes reforma shpenzime transporti Dhjetor 2025 borderoja bashkengjitur 427,036 510160302026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 799,635 210160302026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Te tjera transferta tek individet 1016030 Dr Policise Kukes reforma shpenzime transporti Dhjetor 2025 borderoja bashkengjitur 146,727 610160302026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur 464,165 310160302026
05.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016030-Dr Policise Kuke sdieta dhe udhetiem te brendshme nenetor dhjetor 2025 borderoja bashkengjitur 639,079 38810160302025
05.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016030-Dr Policise Kuke dieta dhe udhetiem te brendshme nenetor dhjetor 2025 borderoja bashkengjitur 51,620 38910160302025
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