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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
28.04.2026 reg. 27.04.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes takse automjeti KU3519A fat nr 41717dt 17.03.2026 29,569 4920180012026
23.04.2026 reg. 22.04.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 22,000 6720180012026
23.04.2026 reg. 22.04.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 110,000 6620180012026
23.04.2026 reg. 22.04.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi fat nr 150dt 30.03.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.2026 8,292 6120180012026
23.04.2026 reg. 22.04.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 11 dt 02.04.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 6220180012026
23.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje Nr Kl 10719 fat nr 48636 dt 01.04.2026 10,560 5820180012026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 77,000 6420180012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 140dt 01.04.2026 960 5920180012026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni&interneti muaji mars fat nr 357550 dt 03.04.2026 4,300 6020180012026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim energji K137679 fat nr 5056611 dt 09.04.2026 20,747 6320180012026
23.04.2026 reg. 22.04.2026 BANKA CREDINS Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 55,000 6520180012026
10.04.2026 reg. 12.03.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 03dt 04.03.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 4620180012026
10.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia e keshilli muaji mars 2026 borderoja 154,700 5420180012026
10.04.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim energj K137679 fat nr 3590079 dt 09.03.2026 51,155 4120180012026
10.04.2026 reg. 24.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes takse automjeti KU3519A ft nr 2600168102 -2500157080 dt 17.03.2026 25,379 4820180012026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Mars 2026 borderoja 435,755 5220180012026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji mars 2026 borderoja 390,727 5320180012026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji mars 2026 borderoja 739,362 5020180012026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Mars 2026 borderoja 407,768 5120180012026
13.03.2026 reg. 12.03.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi fat nr 98 dt 27.02.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.2026 8,292 4720180012026
13.03.2026 reg. 12.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje fat nr 32628 dt 02.03.2026 10,560 4420180012026
13.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia shkurt 2026 borderoja bashkengjitur 154,700 37.20180012025
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim telefon fat nr 95 dt 02.03.2026 3,040 4320180012026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdimtelefon fat nr 245378 dt 03.03.2026 4,300 4220180012026
13.03.2026 reg. 12.03.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 2018001 Qarku rinovim domain kqk.gov.al fat nr 589 dt 02.03.2026 5,000 4520180012026
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