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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
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni &internet muaji nentor fat nr 1228689 dt 03.12.2025 4,300 19920180012025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001- Qarku Kukes likujdim energji K137679 fat nr 15243283 dt 04.12.2025 per muajin nentor 17,454 19620180012025
16.12.2025 reg. 15.12.2025 DIN MUJA Pjese kembimi, goma dhe bateri 2018001- Qarku Kukes likujdim situac nr 01dt 02.12.2025 sherbim&bl pjese nderrimi fat nr 5dt 03.12.2025 te K nr 08 dt 07.11.2025 p... 274,900 20020180012025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 401,008 19020180012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001- Qarku Kukes shperblim keshilltare muaji nentor 2025 borderoja bashkengjitur 154,700 19220180012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 471,033 19120180012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 603,767 18820180012025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 317,901 18920180012025
27.11.2025 reg. 26.11.2025 UNION BANK SHA Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese 22,000 18720180012025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese 33,000 18520180012025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese 33,000 18620180012025
20.11.2025 reg. 19.11.2025 UFO CENGU Karburant dhe vaj 2018001- Qarku Kukes likujdim karburant te K nr 03dt 02.04.2025 fat nr 270 dt 07.11.2025 fat nr 267&273 FH nr 02dt 10.11.2025 upr... 497,213 18420180012025
20.11.2025 reg. 19.11.2025 DRINI-1 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001 Qarku Kukes likuj situac nr 1 Rehab infrast ,ndriçim rrugor NJA Golaj Bashkia Has te K nr 04 dt28.07.2025 fat nr 88 dt 07.... 5,604,240 18320180012025
13.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni fat nr 1140812 dt 03.11.2025 per muajin tetor 2025 4,312 17920180012025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji shtator- tetor 2025 borderoja bashkengjitur &autorizimet perkatese 66,000 17720180012025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001- Qarku Kukes likujdim sherbim postar muaji tetor 2025 fat nr 44dt 03.11.2025 3,330 18020180012025
12.11.2025 reg. 11.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001- Qarku Kukes likujdim energji K 137679 fat nr 13511216 dt 31.10.2025 14,212 17820180012025
11.11.2025 reg. 10.11.2025 UNION BANK SHA Udhetim i brendshem 2018001- Qarku Kukes paga muaji tetor 2025 borderoja bashkengjitur 22,000 17620180012025
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001- Qarku Kukes likujdim uje nr KL 10719 fat nr 141409 dt 04.11.2025 10,200 18120180012025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes paga muaji tetor 2025 borderoja bashkengjitur 22,000 17420180012025
11.11.2025 reg. 10.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2018001- Qarku Kukes likujdim takse automjeti me targe AA972MG fat nr 2500733854 dt 07.11.2025automj me targa AA972MG fat nr 5349/... 23,888 18220180012025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Udhetim i brendshem 2018001- Qarku Kukes paga muaji tetor 2025 borderoja bashkengjitur 22,000 17520180012025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji tetor 2025 bordeorja bashkengjitur 401,008 16820180012025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001- Qarku Kukes shperblim kryesia KQarkut muaji tetor 2025 bordeorja bashkengjitur 154,700 17020180012025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga DAMT muaji tetor 2025 bordeorja bashkengjitur 471,033 16920180012025
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