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Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818)

Code 1016103

2.3 bnValue, lekë
2,635Payments
113Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 538 2,128,572,874
BANKA KOMBETARE TREGTARE 209 31,491,496
BANKA CREDINS 146 28,070,398
BANKA E TIRANES 77 20,109,559
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 355 18,322,036
DEGA E TATIMEVE E TAKSAVE 36 14,778,242
FURNIZUESI I SHERBIMIT UNIVERSAL 254 7,070,784
CEZ SHPERNDARJE 62 3,938,195
FITIM DOMI (L38515201C) 19 3,701,496
DREJT. PERGJ. E SHERB. TRANS. RRUG. 24 3,146,747

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 454 1,465,157,853
Shtese page per vjetersi ne pune 41 104,506,377
Te tjera transferta tek individet 312 92,931,523
Furnizime dhe sherbime me ushqim per mencat 62 82,819,252
Shtese page per veshtiresi dhe rreziqe 20 71,171,165
Shtese page per largesi nga qendra e banimit 40 66,665,389
Shtese page per pune ne turne te dyta dhe te treta 50 59,705,403
Shtese page per funksionin 42 36,868,252

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit K...

2,635 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 02.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes Furnizim me ushqim vkm n 741 dt 12.12.2025 gusht 2026 borderoja bashkengjitur 65,100 17110161032026
02.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes Furnizim me ushqim vkm n 741 dt 12.12.2025 gusht 2026 borderoja bashkengjitur 34,650 17210161032026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes likujdim paga muaji gusht 2026 borderoja bashkengjitur 16,980,990 16410161032026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenzime transporti gusht 2026 vkm n 451 dt 29.06.2022 borderoja bashkengjitur 55,000 16910161032026
02.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes Furnizim me ushqim vkm n 741 dt 12.12.2025 gusht 2026 borderoja bashkengjitur 2,099,650 17010161032026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes Paga kalimtare bashkeshorte , shpenzime transporti gusht 2026 vkm n 451 dt 29.06.2022 borderoja bashkengj... 1,146,806 16710161032026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenzime transporti gusht 2026 vkm n 451 dt 29.06.2022 borderoja bashkengjitur 90,000 16810161032026
02.09.2026 reg. 01.09.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Detyrim financiar B Xhymertaj Kesti 16 urdher vendosje sekuestro nr 227 dt 18.04.2025 20,000 17610161032026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes likujdim paga muaji gusht 2026 borderoja bashkengjitur 420,291 16610161032026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes likujdim paga muaji gusht 2026 borderoja bashkengjitur 750,969 16510161032026
18.08.2026 reg. 17.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016103 Dr Kufirit Kukes Uje pijshem ft nr 93201 Dt 03.08.2026 Klienti 10606 Korrik 2026 1,920 16310161032026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016103 Dr Kufirit Kukes sherbim postar ft nr 369 dt 04.08.2026 Korrik 2026 10,750 16210161032026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energjia Shishtavec Dvkm, Morine, Tropoje ft nr 10548668-10441478-10380362-10594638 dt 10.08.2026 Korrik... 39,384 16110161032026
07.08.2026 reg. 06.08.2026 Armen Halilaj Shpenzime per mirembajtjen e mjeteve te transportit 1016103 Dr Kufirit Kukes Mirembajtje mjete transporti Sipas Up Nr 06 dt 29.06.2026 ft nr 4 dt 20.07.2026 pmd Dt 1109/8 dt 20.07.20... 699,000 15710161032026
07.08.2026 reg. 06.08.2026 VALTREX SH.P.K Kancelari 1016103 Dr Kufirit Kukes Kancelari Up n 7 dt 29.06.2026 Ft nr 115 dt 29.07.2026 fh n 1 Dt 29.07.2026 Pv dt 29.07.2026 159,996 15810161032026
07.08.2026 reg. 06.08.2026 SI AR Pjese kembimi, goma dhe bateri 1016103 Dr Kufirit Kukes Goma Bateri Up n 8 dt 03.07.2026 Ft nr 24 dt 22.07.2026 fh n 09 Dt 22.07.2026 Pv dt 22.07.2026 358,800 15910161032026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes furnizim me ushqim vkm nr 741 dt 12.12.2025 vkm n 68 dt 07.02.2018 Korrik 2026 sipas borderose e bankes 45,000 15210161032026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes furnizim me ushqim vkm nr 741 dt 12.12.2025 vkm n 68 dt 07.02.2018 Korrik 2026 sipas borderoja e bankes 2,233,450 15010161032026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes furnizim me ushqim vkm nr 741 dt 12.12.2025 vkm n 68 dt 07.02.2018 Korrik 2026 sipas borderoja e bankes 60,950 15110161032026
04.08.2026 reg. 03.08.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes detyrim financiar B Xhymertaj Korrik 2026 urdher n 227 dt 18.04.2025 20,000 15610161032026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes Paga Kalimtare bashkeshorte shpenz transporti nd ekonomike Muaji Korrik 2026 VKm n 451 dt 29.06.2022 urdh... 1,726,706 14710161032026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Korrik 2026 borderoja bashkengjitur 586,756 14510161032026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenz transporti Muaji Korrik 2026 VKm n 451 dt 29.06.2022 borderoja bashkengjitur 55,000 14910161032026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Korrik 2026 borderoja bashkengjitur 396,882 14610161032026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Korrik 2026 borderoja bashkengjitur 15,907,391 14410161032026
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