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Dega e Instat rrethi Kukes (1818)

Code 1050019

29.5 mValue, lekë
1,392Payments
15Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 265 14,363,793
BANKA CREDINS 254 12,287,771
BANKA E TIRANES 53 772,310
ALBTELEKOM SH.A. 193 561,922
POSTA SHQIPTARE SH.A 274 486,284
BANKA KOMBETARE TREGTARE 17 403,930
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 104 148,253
ONE ALBANIA 84 145,528
DEGA E TATIMEVE E TAKSAVE 21 109,036
FURNIZUESI I SHERBIMIT UNIVERSAL 87 92,321

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 300 21,903,900
Udhetim i brendshem 126 1,592,725
Shpenzime per qiramarrje ambjentesh 87 1,322,700
Shpenzime per qiramarrje ambientesh zyre te institucioneve 28 595,000
Sherbime telefonike 257 562,033
Unspecified 18 469,789
Posta dhe sherbimi korrier 245 461,804
Elektricitet 197 257,665

Payments by Dega e Instat rrethi Kukes (1818)

1,392 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar dega tropoje fat nr 86dt 04.05.2026 1,280 5110500192026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar dega Kukes fat nr 210dt 04.05.2026 2,550 5010500192026
29.05.2026 reg. 28.05.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni dega tropoje fat nr 406861. dt 04.05.2026 1,300 5310500192026
29.05.2026 reg. 28.05.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 406878. dr 04.05.2026 2,200 5210500192026
29.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instati Kukes likujdim energji T100354 fat nr 1417067/6385617 dt 10.05.2026dt 10.01.2026 3,333 5410500192026
08.05.2026 reg. 06.05.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 INSTATI Kukes shpenz qira zyre muaji prill 2026 borderoja sips kontrates nr prot 116dt 28.01.2026 23,800 4810500192026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji Prill 2026 borderoja perkatese 73,749 4610500192026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes likujdim paga muaji Prill 2026 borderoja perkatese 69,694 4510500192026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar fat nr 66 dt 01.04.2026 muaji mars 2026 1,090 4110500192026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar fat nr 168dt 01.04.2026 muaji mars 2026 2,195 4010500192026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 335938dt 03.04.2026 1,300 4310500192026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 357355 dt 03.04.2025 2,200 4210500192026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instati Kukes lik energji dega tropoje T 100354 fat nr 4683238 dt 07.04.2026 974 4410500192026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050019 INSTATI Kukes likujdim dieta muaji Mars 2026 borderoja perkatese 7,500 3910500192026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes likujdim paga muaji Mars 2026 borderoja perkatese 81,329 3410500192026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Udhetim i brendshem 1050019 INSTATI Kukes shpenzime Dite muaji Mars 2026 19,300 3810500192026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 INSTATI Kukes shpenzime qiraje muaji Mars 2026 23,800 3610500192026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes likujdim paga muaji Mars 2026 borderoja perkatese 77,274 3310500192026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050019 INSTATI Kukes dieta shkurt 2026 bordeorja bashkengjitur 13,000 3210500192026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar fat nr 57 dt 03.03.2026 Shkurt 2026 370 2610500192026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar fat nr 124dt 02.03.2026 Shkurt 2026 2,665 2510500192026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 250704 dt 03.03.2026 Shkurt 2026 1,300 2810500192026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 245135 dt 03.03.2026 Shkurt 2026 2,200 2710500192026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instati Kukes likujdim energji T100354 fat nr 260227208734 dt 27.02.2026 SHKURT 2026 1,242 2910500192026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes likujdim paga muaji shkurt 2026 borderoja perkatese 69,801 2110500192026
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