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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

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

2,635 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 BANKA CREDINS Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shpenzime transporti Vkm 451 dt 29.06.2022 Liste pagese Maj 2026 90,000 10510161032026
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes trajtim me ushqim Listepagesa bashkengjitur Maj 2026 2,282,400 10810161032026
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes Pagese kalimtare bashkeshorte shpenzime transporti Vkm 451 dt 29.06.2022 Liste pagese Maj 2026 1,182,962 10610161032026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Maj 2026 Borderoja bashkengjitur 16,090,706 10210161032026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Maj 2026 Borderoja bashkengjitur 411,815 10410161032026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Maj 2026 Borderoja bashkengjitur 566,003 10310161032026
26.05.2026 reg. 25.05.2026 VALTREX SH.P.K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Dr Kufirit Kukes Materiale pastrimi ft nr 57 dt 04.05.2026 fh nr 03 dt 04.05.2026 up nr 1 dt.21.04.2026 151,920 9910161032026
26.05.2026 reg. 25.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016103 Dr Kufirit Kukes uje pijshem ft nr 56109 dt 04.05.2026 Klienti 10606 5,280 9810161032026
26.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016103 Dr Kufirit Kukes Sherbim Postar ft nr 217 dt 04.05.2026 8,765 9710161032026
26.05.2026 reg. 25.05.2026 OFFICE PRO Materiale per funksionimin e pajisjeve te zyres 1016103 Dr Kufirit Kukes Materiale per funksionimin e zyrave Up nr 3 dt 27.04.2026 ft nr 60 dt 04.05.2026 fh n 04 dt 04.05.2026 249,600 10110161032026
26.05.2026 reg. 25.05.2026 MARKETING - DISTRIBUTION Kancelari 1016103 Dr Kufirit Kukes Kancelari Up nr 2 dt 23.04.2026 ft nr 39 dt 04.05.2026 fh nr 02 dt 04.05.2026 250,000 10010161032026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji Pika morine Prill 2026 ft nr 6385913 dt 10.05.2026 K138583 340 9610161032026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji DVKM Prill 2026 ft nr 6048102 dt 05.05.2026 K139759 35,951 9510161032026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji Pika Shishtavec tropoje Prill 2026 ft nt 5755857-5756536 dt 04.05.2026 23,003 9410161032026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes likujdim ushqime muaji Prill 2025 ne baze te VKM nr 741dt 1212.2025 urdher i DVKM Kukes nr 390dt 27.04.20... 2,191,100 8610161032026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes pagese kalimtare bashkeshorte trajtuar ,nd ekonomike, shpenz transporti muaji Prill 2025 borderoja bashke... 1,247,936 8310161032026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes paga muaji Prill 2026 borderoja bashkengjitur 20,693,281 8010161032026
05.05.2026 reg. 04.05.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Dety financiar Bashkim Xhymertaj kesti 12-te urdher sek nr 227 dt 18.04.2025 20,000 9210161032026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes likujdim ushqime muaji Prill 2025 ne baze te VKM nr 741dt 1212.2025 urdher i DVKM Kukes nr 390dt 27.04.20... 44,550 8810161032026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016103 Dr Kufirit Kukes likujdim shpenz transporti muaji Prill 2025 ne baze te VKM nr 451dt 26.06.2022te KM shkr nr 1989/1dt 08.0... 55,000 8510161032026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes paga muaji Prill 2026 borderoja bashkengjitur 415,109 8210161032026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes likujdim ushqime muaji Prill 2025 ne baze te VKM nr 741dt 1212.2025 urdher i DVKM Kukes nr 390dt 27.04.20... 47,250 8710161032026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016103 Dr Kufirit Kukes likujdim shpenz transporti muaji Prill 2025 ne baze te VKM nr 451dt 26.06.2022te KM shkr nr 1989/1dt 08.0... 45,000 8410161032026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes paga muaji Prill 2026 borderoja bashkengjitur 404,401 8110161032026
23.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016103 Dr Kufirit Kukes Uje Pijshem ft nr 48690 dt 01.04.2026 Mars 2026 Klenti 10606 6,120 7910161032026
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