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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
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji qershor 2025 borderoja bashkengjitur 348,430 10520180012025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji qershor 2025 borderoja bashkengjitur 603,767 10220180012025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji qershor 2025 borderoja bashkengjitur 122,603 10620180012025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji qershor 2025 borderoja bashkengjitur 317,901 10320180012025
30.06.2025 reg. 27.06.2025 UNION BANK SHA Udhetim i brendshem 2018001- Qarku Kukes likujdim dieta maj-qershor 2025 borderoja &autorizimet perkatese 82,500 9920180012025
30.06.2025 reg. 27.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes likujdim dieta maj-qershor 2025 borderoja &autorizimet perkatese 55,000 9720180012025
30.06.2025 reg. 27.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes likujdim dieta maj-qershor 2025 borderoja &autorizimet perkatese 11,000 10020180012025
30.06.2025 reg. 27.06.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni fat nr 599095dt 04.06.2025 4,300 9520180012025
30.06.2025 reg. 27.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001- Qarku Kukes likujdim energji K 137679 fat nr 6278104 dt 27.05.2025 13,742 9620180012025
30.06.2025 reg. 27.06.2025 BANKA CREDINS Udhetim i brendshem 2018001- Qarku Kukes likujdim dieta maj-qershor 2025 borderoja &autorizimet perkatese 27,500 9820180012025
30.06.2025 reg. 27.06.2025 ARBEN MEMA (L97803201B) Sherbime te pastrimit dhe gjelberimit Qarku Kukes sherbim pastrimi fat nr 17dt 18.06.2025 te Kontrates nr 1dt 30.01.2025 upr nr 2dt 20.01.2025 38,182 10120180012025
12.06.2025 reg. 10.06.2025 SHOQ.INVALIDEVE TE PUNES SHQIPERISE Transferta per shoqerite e invalideve te punes 2018001Qarku Kukes transferte fondi shoq invalideve te punes sipas urdher titullari nr 18dt 02.06.2025 ,VKQ nr 12dt 13.12.2024 ,Ko... 100,000 8720180012025
12.06.2025 reg. 10.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001Qarku Kukes likujdim uje fat nr 2505 dt 05.06.2025 Nr Kl 10719 7,320 9020180012025
11.06.2025 reg. 10.06.2025 UNION BANK SHA Udhetim i brendshem 2018001Qarku Kukes likujdim dieta muaji prill 2025 borderoja perkatese 33,000 9220180012025
11.06.2025 reg. 10.06.2025 UFO CENGU Karburant dhe vaj 2018001- Qarku Kukes likujdim karburant te K nr 03dt 02.04.2025 fat nr 178dt 20.05.2025 Fh nr 01dt 02.04.2025 upr nr 04dt 25.03.20... 390,706 8620180012025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001Qarku Kukes likujdim dieta muaji prill 2025 borderoja perkatese 33,000 9420180012025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001Qarku Kukes likujdim dieta muaji prill 2025 borderoja perkatese 11,000 9120180012025
11.06.2025 reg. 10.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1,860 8920180012025
11.06.2025 reg. 10.06.2025 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2018001Qarku Kukes siguracion automjeti AA972MG fat nr 26.05.2025 29,569 8820180012025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Udhetim i brendshem 2018001Qarku Kukes likujdim dieta muaji prill 2025 borderoja perkatese 11,000 9320180012025
05.06.2025 reg. 04.06.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni muaji maj 2025 borderoja bashkengjitur 4,300 8520180012025
04.06.2025 reg. 03.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji maj 2025 borderoja bashkengjitur 401,008 7920180012025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001- Qarku Kukes shperblim kryesia KQ muaji maj 2025 borderoja bashkengjitur 154,700 8120180012025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji maj 2025 borderoja bashkengjitur 471,033 8020180012025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji maj 2025 borderoja bashkengjitur 603,767 7720180012025
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