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Qarku Kukes (1818)

Code 2018001

586 mValue, lekë
3,335Payments
232Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 785 220,879,998
UNION BANK SHA 291 37,806,850
BANKA KOMBETARE E GREQISE 136 30,869,464
OUEN 28 22,482,174
BANKA CREDINS 204 19,303,567
Agjensia e Zhvillimit Rajonal Kukes 22 17,713,960
MARSI sh p k 8 17,316,311
Sherbimi Permbarimor "ASTREA" 3 16,743,862
"Organizata Menaxhimit Destinacionit Turistik" 15 10,358,792
GRIALD / KUKES 4 10,004,657

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 728 173,674,849
Shpenzime per te tjera materiale dhe sherbime operative 93 26,549,924
Udhetim i brendshem 540 21,443,795
Shpenz. per rritjen e AQT - konstruksione te rrugeve 18 20,561,115
Te tjera transferta per institucionet jo-fitim prurese 32 18,991,306
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 167 18,544,053
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 5 16,957,177
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 16,502,241

Payments by Qarku Kukes (1818)

3,335 payments
Executed Beneficiary Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni muaji korrik fat nr 730735 dt 04.08.2026 5,400 13620180012026
13.08.2026 reg. 12.08.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi muaji maj 2026 fat nr 359 dt 31.07.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.20... 8,292 13920180012026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 332 dt 04.08.2026 4,230 13520180012026
13.08.2026 reg. 12.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje fat nr 93147 dt 03.08.2026 Nr Bl 10719 muaji korrik 10,560 13720180012026
13.08.2026 reg. 12.08.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 43 dt 03.08.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 1382018002026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim sherbim energji K137679 fat nr 10380271dt 10.08.2026 22,528 13420180012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji korrik 2026 borderoja 429,808 12720180012026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji korrik 2026 borderoja 457,492 12820180012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji korrik 2026 borderoja 447,375 12920180012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim keshilltare muaji korrik 2026 borderoja 158,564 13020180012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji korrik 2026 borderoja 839,435 12620180012026
27.07.2026 reg. 24.07.2026 GRAND GRUP Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - terrenet sportive 2018001 Qarku lik stuac perf dt 16.06.2026 Rrethim i fushes stervitore te stadiumit Arena Kukes te K nr 03 dt 24.03.2026 fat nr 3d... 912,000 12520180012026 2 rows
07.07.2026 reg. 06.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji qershor 2026 borderoja 547,544 10820180012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia e KQ muaji Qershor 2026 borderoja bashkengjitur 158,564 11020180012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji qershor 2026 borderoja 476,825 10920180012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji qershor 2026 borderoja 922,469 10620180012026
07.07.2026 reg. 06.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim energji K137679 fat nr 7776517 dt 08.06.2026 muaji qershor 16,497 11420180012026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji qershor 2026 borderoja 487,578 10720180012026
10.06.2026 reg. 09.06.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji maj 2026 borderoja perkatese &autorizimet 66,000 10420180012026
10.06.2026 reg. 09.06.2026 UFO CENGU Karburant dhe vaj 2018001 Qarku likujdim karburant te K nr 06dt 15.05.2026 fat nr 434dt 15.05.2026 FH nr 01dt 15.05.2026 upr nr 08dt 28.04.2026 489,148 9420180012026
10.06.2026 reg. 09.06.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi muaji maj 2026 fat nr 255dt 30.05.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.202... 8,292 9620180012026
10.06.2026 reg. 09.06.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 26 dt 01.06.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 9720180012026
10.06.2026 reg. 09.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje muaji maj fat nr 73332 dt 02.06.2026 nr Kl 10719 10,560 10120180012026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku dieta muaji maj 2026 borderoja perkatese &autorizimet 33,000 10520180012026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku dieta muaji maj 2026 borderoja perkatese &autorizimet 77,000 10220180012026
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