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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
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 235 dt 01.06.2026 2,990 10020180012026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni muaji maj fat nr 530934 dt 03.06.2025 5,400 9920180012026
10.06.2026 reg. 09.06.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes likujdim sig automjeti TPL me targe AA972MG fat nr 86123dt 26.05.2026 urdher titullari nr 33 dt 08.06.2026 29,569 9820180012026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Udhetim i brendshem 2018001 Qarku dieta muaji maj 2026 borderoja perkatese &autorizimet 55,000 10320180012026
10.06.2026 reg. 09.06.2026 AMERIKA GRUP Shpenzime per aktivitete sociale per personelin 2018001 Qarku Shp per aktivitetin Hapja e sezonit turistik Valbine 2026 fat nr 1413 dt 25.05.2026 upr nr 07dt 28.04.2026upr nr 07d... 321,600 9520180012026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Maj 2026 borderoja 440,886 8820180012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia e KQ muaji Maj 2026 borderoja bashkengjitur 154,700 9020180012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Maj 2026 borderoja 770,467 8620180012026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Maj 2026 borderoja 414,086 8720180012026
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Maj 2026 borderoja 392,523 8920180012026
15.05.2026 reg. 14.05.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji prill-maj 2026 borderoja 2026 &autorizmet perkatese 55,000 8520180012026
15.05.2026 reg. 14.05.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi fat nr 203 dt 30.04.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.2026 8,292 8220180012026
15.05.2026 reg. 14.05.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 17 dt 04.05.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 8120180012026
15.05.2026 reg. 14.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje Nr Kl 10719 fat nr 56056 dt 04.05.2026 10,560 7820180012026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku dieta muaji prill-maj 2026 borderoja 2026 &autorizmet perkatese 88,000 8320180012026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 183dt 04.05.2026 2,330 7920180012026
15.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni fat nr 419740 dt 04.05.2026 4,850 8020180012026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim sherbim energji K137679 fat nr 6384029 dt 10.05.2026 18,462 7720180012026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim i brendshem 2018001 Qarku dieta muaji prill-maj 2026 borderoja 2026 &autorizmet perkatese 66,000 84.20180012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2018001 Qarku shperblim per dalje ne pension (Naim Shehu) urdher titullari nr 24dt 30.04.2026 borderoja perkatese 85,680 7320180012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim keshilltare muaji Prill 2026 borderoja 154,700 7220180012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 435,755 7020180012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 390,727 7120180012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 739,362 6820180012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 410,800 6920180012026
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