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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
04.03.2026 reg. 03.03.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 INSTATI Kukes shpenz qira zyre muaji shkurt 2026 borderoja sips kontrates nr prot 116dt 28.01.2026 23,800 2310500192026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes likujdim paga muaji shkurt 2026 borderoja perkatese 65,813 2010500192026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 INSTATI Kukes Shpenzim postar dega tropoje ft nr 28 dt 02.02.2026 janar 2026 1,030 1610500192026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 INSTATI Kukes Shpenzim postar ft nr 75 dt 02.02.2026 janar 2026 2,070 1510500192026
23.02.2026 reg. 20.02.2026 ONE ALBANIA Sherbime telefonike 1050019 INSTATI Kukes Shpenzim telefonik ft nr 11973 dt 04.02.2026 Janar 2026 dega tropoje 1,300 1810500192026
23.02.2026 reg. 20.02.2026 ONE ALBANIA Sherbime telefonike 1050019 INSTATI Kukes Shpenzim telefonik ft nr 139936 dt 04.02.2026 Janar 2026 2,200 1710500192026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 INSTATI Kukes shpenz qira zyre muaji janar 2026 borderoja sips kontrates nr prot 116dt 28.01.2026 23,800 1310500192026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji janar 2026 borderoja 69,801 1110500192026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji janar 2026 borderoja 65,813 1010500192026
19.01.2026 reg. 16.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar dega tropoje fat nr 9dt 05.01.2026 540 610500192026
19.01.2026 reg. 16.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instati Kukes sherbim postar fat nr 30dt 05.01.2026 1,815 510500192026
19.01.2026 reg. 16.01.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni dega tropoje fat nr 26773 dt 04.01.2026 1,300 810500192026
19.01.2026 reg. 16.01.2026 ONE ALBANIA Sherbime telefonike 1050019 Instati Kukes sherbim telefoni fat nr 31409 dt 04.01.2026 2,200 710500192026
19.01.2026 reg. 16.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instati Kukes likujdim energji T100354 fat nr 940306 dt 10.01.2026 1,007 910500192026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji dhjetor 2025 borderoja 69,801 210500192026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji dhjetor 2025 borderoja 65,813 110500192026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji dhjetor 2025 borderoja 13,000 13310500192025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji dhjetor 2025 borderoja perkatese sipas kontr nr 249dt 01.05.2025 23,800 13410500192025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji dhjetor 2025 borderoja 13,800 13210500192025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instat Kukes energji dega tropoje T100354 fat nr 1563619 dt 09.12.2025 per muajin nentor 2025 1,629 13110500192025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 56 dt 02.12.2025 710 12810500192025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 119 dt 02.12.2025 1,740 12710500192025
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 1289500 dt 03.12.2025 1,300 13010500192025
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 1228545 dt 03.12.2025 2,200 12910500192025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji nentor 2025 borderoja bashkengjitur 69,801 12310500192025
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