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Prefektura e qarkut Kukes (1818)

Code 1016068

599 mValue, lekë
3,062Payments
178Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 612 410,450,577
BANKA CREDINS 231 50,454,197
KASTRATI 18 13,373,881
DEGA E TATIMEVE E TAKSAVE 68 9,756,694
BANKA KOMBETARE TREGTARE 64 8,618,453
Illyrian Guard 74 8,042,470
UNION BANK SHA 78 6,196,614
BESNIK BAJRAKTARI SHPK 5 6,109,224
KASTRATI SHA 7 4,214,857
BOGDANI / KUKES 10 3,243,326

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 413 212,096,464
Shtese page per funksionin 138 33,135,135
Shtese page per vjetersi ne pune 111 30,044,325
Udhetim i brendshem 231 22,137,750
Karburant dhe vaj 29 20,254,228
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 33 16,442,946
Shtese page per veshtiresi dhe rreziqe 41 15,024,998
Unspecified 15 14,510,700

Payments by Prefektura e qarkut Kukes (1818)

3,062 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji K 137700 fat nr 3769330 dt 01.04.2025 19,386 5110160682025
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura tropoje t100352 fat nr 2873133 dt 04.03.2025 5,073 5010160682025
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Has H116207 fat nr 2784902 dt 04.03.2025 11,043 4910160682025
11.04.2025 reg. 10.04.2025 BANKA CREDINS Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016068 Prefekti Kukes Nd financiare per semundje N/Prefektit Ilir Çela borderoja,sipas urdherit te Prefektit nr 53dt 07.04.2025 b... 50,000 4110160682025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji mars 2025 borderoja bashkengjitur 1,128,970 3610160682025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji mars 2025 borderoja bashkengjitur 178,085 3710160682025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji mars 2025 borderoja bashkengjitur 1,001,782 3510160682025
05.03.2025 reg. 04.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 197,349 3010160682025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 1,128,056 3110160682025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 178,358 3210160682025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji shkurt 2025 borderoja bashkengjitur 890,872 2910160682025
28.02.2025 reg. 27.02.2025 Alb-Korrekt Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefekti Kukes likuj dif fat nr 51dt 27.12.2024 te miremb objekti ndertimor N/Pref Has & Tropoje , upr nr 16dt 16.12.2024 154,000 2810160682025
27.02.2025 reg. 26.02.2025 UNION BANK SHA Udhetim i brendshem 1016068 Prefekti Kukes likujdim dieta muaji janar 2025 borderoja &autorizimet perkatese 11,000 2410160682025
27.02.2025 reg. 26.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016068 Prefekti Kukes likujdim uje fat nr 25475&26786 dt 03.02.2025 1,440 2110160682025
27.02.2025 reg. 26.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016068 Prefekti Kukes likujdim uje fat nr 10868&12175 dt 09.01.2025 960 1610160682025
27.02.2025 reg. 26.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016068 Prefekti Kukes likujdim dieta muaji dhjetor 2024 -shkurt 2025 borderoja &autorizimet perkatese 125,000 2510160682025
27.02.2025 reg. 26.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016068 Prefekti Kukes likujdim sherbim postar fat nr 1&9 dt 03.02.2025 17,160 2210160682025
27.02.2025 reg. 26.02.2025 Illyrian Guard Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes likuj sherbim i sig &ruajtjes se objektit muaji janar 2025 fat nr 146/2025 dt 31.01.2025 te K nr prot 725dt... 107,632 2310160682025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Has H116207 fat nr 2082392 dt 10.02.2025 2,284 2010160682025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Tropoje T100352 fat nr 1546945 dt 04.02.2025 8,046 1910160682025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji K137700 fat nr 1546945 dt 03.02.2025 35,447 1810160682025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Has H116207 fat nr 175957 dt 06.01.2025 14,078 1510160682025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Tropoje T100352 fat nr 764801dt 10.01.2025 8,261 1410160682025
27.02.2025 reg. 26.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016068 Prefekti Kukes likujdim energji K137700 fat nr 16380987 dt 31.12.2024 28,962 1310160682025
27.02.2025 reg. 26.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016068 Prefekti Kukes likujdim dieta muaji janar -shkurt 2025 borderoja &autorizimet perkatese 22,000 2710160682025
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