Home› Institutions

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
19.03.2025 reg. 18.03.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes sherbim telefoni fat nr 259989 dt 05.03.2025 2,200 2710500192025
19.03.2025 reg. 18.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instat Kukes likujdim energji T100354 fat nr 250228126624 1,830 3010500192025
19.03.2025 reg. 18.03.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji jshkurt 2025 borderoja bashkengiitur kontrate qiraje individuale dt 04.03.2025 23,800 2510500192025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes likujdim paga muaji shkurt 2025 borderoja 69,482 2310500192025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes likujdim paga muaji shkurt 2025 borderoja 164,282 2210500192025
12.02.2025 reg. 11.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji janar 2025 borderoja 18,770 2010500192025
12.02.2025 reg. 11.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes likujdim sherbim postar fat nr 10/2025 dt 04.02.2025 1,130 1810500192025
12.02.2025 reg. 11.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes likujdim sherbim postar fat nr 29/2025 dt 03.02.2025 1,690 1710500192025
12.02.2025 reg. 11.02.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes likujdim telefon fat nr 174298dt 04.02.2025 1,300 1610500192025
12.02.2025 reg. 11.02.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes likujdim telefon fat nr 174298dt 04.02.2025 2,209 1510500192025
12.02.2025 reg. 11.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instat Kukes likujdim energji dega tropoje T100354 fat nr 250201007804 dt 30.01.2025 1,344 1910500192025
12.02.2025 reg. 11.02.2025 BANKA CREDINS Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji janar 2025 borderoja 26,080 2110500192025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji janar 2025 borderoja bashkengiitur 18,700 1310500192025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji janar 2025 borderoja bashkengiitur 69,482 1110500192025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji janar 2025 borderoja bashkengiitur 164,282 1010500192025
20.01.2025 reg. 17.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem INSTATI Kukes likujdim dieta muaji dhjetor 2024 borderoja 20,500 14010500192024
20.01.2025 reg. 17.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 255/2025 dt 06.01.2025 560 910500192025
20.01.2025 reg. 17.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050019 Instat Kukes sherbim postar fat nr 530/2025 dt 08.01.2025 1,670 810500192025
20.01.2025 reg. 17.01.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes likujdim telefon dega tropoje fat nr 15225/2025 dt 05.01.2025 1,300 710500192025
20.01.2025 reg. 17.01.2025 ONE ALBANIA Sherbime telefonike 1050019 Instat Kukes likujdim sherbim telefoni fat nr 90824/2025dt 05.01.2025 2,200 610500192025
20.01.2025 reg. 17.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050019 Instat Kukes likujdim energji K100354 fat nr 532394 dt 10.01.2025 1,273 410500192025
20.01.2025 reg. 17.01.2025 BANKA CREDINS Udhetim i brendshem INSTATI Kukes likujdim dieta muaji dhjetor 2024 borderoja 30,560 13910500192024
20.01.2025 reg. 17.01.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve INSTATI Kukes shp qiraje zyre muaji dhjetor 2024 borderoja 18,700 13810500192024
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes Paga Muaji dhjetor 2024 borderoja bashkengiitur 69,482 210500192025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes Paga Muaji dhjetor 2024 borderoja bashkengiitur 164,282 110500192025
Showing 151–175 of 1,392 4 5 6 7 8 9 10 …56