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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
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016103 Dr Kufirit Kukes sherbim postar ft 175 dt 01.04.2026 Mars 2026 5,020 7810161032026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4937709 dt 08.04.2026 Mars 2026 K138583 Pika Morine 340 7710161032026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4679458 dt 07.04.2026 Mars 2026 DVKm 58,707 7610161032026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4479709 dt 03.04.2026 Mars 2026 T100404 Pika Tropoje 340 7510161032026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4277352 dt 01.04.2026 Mars 2026 K137651 Pika Shishtavec 28,156 7410161032026
10.04.2026 reg. 08.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1016103 Dr Kufirit Kukes uje pijshem ft nr 32681 dt 02.03.2026 Shkurt 2026 klienti 10606 7,080 6010161032026
10.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016103 Dr Kufirit Kukes sherbim postar ft nr 131 dt 02.03.2026 shkurt 2026 6,520 5910161032026
10.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji morine shkurt 2026 ft nr 3591899 dt 09.03.2026 340 5810161032026
10.04.2026 reg. 08.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016103 Dr Kufirit Kukes energji pika shishtavec tropoje dvkm Shkurt 2026 ft nr 2838736-6667-6135 dt 04.03.2026 107,487 5710161032026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Drej Vend e Kufirit Mig Kukes (1016103) furniz dhe sherbim me ushqime e muajit Mars Borderoja Bashkengjitur 2,038,900 6710161032026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes pagat kalimtare shp transp fond i vecante e muajit Mars Borderoja Bashkengjitur 2,202,344 6410161032026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes pahat e muajit Mars Borderoja Bashkengjitur 15,906,428 6110161032026
03.04.2026 reg. 02.04.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Dety financiar Bashkim Xhymertaj urdh sek nr 227 dt 18.04.2025 20,000 7310161032026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat furniz dhe sherbim me ushqime e muajit Mars Borderoja Bashkengjitur 35,550 6910161032026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016103 Dr Kufirit Kukes shp transp e muajit Mars Borderoja Bashkengjitur 110,000 66.10161032026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes pagat e muajit Mars Borderoja Bashkengjitur 336,742 6310161032026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat furniz dhe sherbim me ushqime e muajit Mars Borderoja Bashkengjitur 41,400 6810161032026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Te tjera transferta tek individet 1016103 Dr Kufirit Kukes pagat kalimtare shp transp fond i vecante e muajit Mars Borderoja Bashkengjitur 100,000 6510161032026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes pahat e muajit Mars Borderoja Bashkengjitur 355,710 6210161032026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes furnizim me ushqim vkm nr 74 dt 12.12.2025 vkm nr 68 dt 07.02.2018 urdher n 1822-1822/1 dt 27.12.2025 ti... 1,984,800 4910161032026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016103 Dr Kufirit Kukes Paga kalimtare bashkeshorte shpenzime transporti Muaji Shkurt 2026 borderoja bashkengjitur 1,277,750 4510161032026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Shkurt 2026 borderoja bashkengjitur 15,970,166 4110161032026
04.03.2026 reg. 03.03.2026 NERITAN CUKO Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes detyrim fin bashkim xhymertaj udher sekustro nr 227 dt 18.04.2025 shkurt 2026 20,000 5610161032026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes furnizim me ushqim vkm nr 74 dt 12.12.2025 vkm nr 68 dt 07.02.2018 urdher n 1822-1822/1 dt 27.12.2025 ti... 22,050 5110161032026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016103 Dr Kufirit Kukes nd ekonomike nga fondi i vecante shpenz transporti Muaji Shkurt 2026 borderoja bashkengjitur 122,875 4710161032026
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