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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
04.12.2025 reg. 03.12.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji nentor 2025 borderoja perkatese sipas kontr nr 249dt 01.05.2025 23,800 12510500192025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji nentor 2025 borderoja bashkengjitur 65,813 12210500192025
19.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 36 dt 03.11.2025 fature e muajit tetor 2025 865 11710500192025
18.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 72 dt 03.11.2025 fature e muajit tetor 2025 2,745 11610500192025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 1113780 dt 03.11.2025 per muajin tetor 2025 1,300 11910500192025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 1127420 per muajin tetor 2025 2,200 11810500192025
18.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instat Kukes energji dega tropoje T100354 fat nr 13416665 dt 31.10.2025 1,276 12010500192025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Udhetim i brendshem 1050019 Instat Kukes dieta muaji tetor 2025 borderoja perkatese 6,460 12110500192025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji Tetor 2025 borderoja bashkengjitur 69,801 11210500192025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji tetor 2025 borderoja perkatese sipas kontr nr 249dt 01.05.2025 23,800 11410500192025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji Tetor 2025 borderoja bashkengjitur 65,813 11110500192025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar dega tropoje fat nr 10 dt 01.10.2025 360 10710500192025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 29dt 01.10.2025 fature e muajit shtator 2025 2,315 10610500192025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni dega tropoje fat nr 1063693dt 03.10.2025 per muajin shtator 2025 1,300 10910500192025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 1001995 dt 03.10.2025 per muajin shtator 2025 2,200 10810500192025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instat Kukes likujdim energji K100354 fat nr 12065159 dt 01.10.2025 335 11010500192025
15.10.2025 reg. 14.10.2025 BANKA CREDINS Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji shtator 2025 borderoja 6,460 10510500192025
08.10.2025 reg. 06.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji shtator 2025 borderoja bashkengiitur 13,000 104.10500192025
08.10.2025 reg. 06.10.2025 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1050019 Instat Kukes likujdim qira zyre muaji shtator 2025 sipas kontr nr 249dt 01.05.2025 borderoja bashkengiitur 23,800 10210500192025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 69,801 10010500192025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 65,813 9910500192025
16.09.2025 reg. 15.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes Sherbim postar Zyra Tropoje ft nr 147 dt 01.09.2025 Periudha Gusht 2025 725 9510500192025
16.09.2025 reg. 15.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes Sherbim postar ft nr 349 dt 02.09.2025 Periudha Gusht 2025 2,405 9410500192025
16.09.2025 reg. 15.09.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes Sherbim telefonik Tropoje ft nr 886863 dt 04.09.2025 Gusht 2025 1,300 9710500192025
16.09.2025 reg. 15.09.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes Sherbim telefonik ft nr 977681 dt 04.09.2025 Periudha Gusht 2025 2,200 9610500192025
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