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Ensola Kuci

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.9 mValue, lekë
5Payments
4Institutions
11.2025 – 03.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Kavaja (3513) 1 2,433,000
Aparati Drejt.Pergj.Tatimeve (3535) 1 918,000
Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 2 426,915
Komisariati i Policise Fier (0909) 1 129,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1 2,433,000
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 918,000
Sherbime te tjera 2 426,915
Paga neto per punonjesit e miratuar ne organike 1 129,000

Payments to Ensola Kuci

5 payments
Executed Institution Expense category Amount Invoice
25.03.2026 reg. 24.03.2026 Bashkia Kavaja (3513) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE PAGES PER HASTOCI SHPK SIPAS URDHEWR EKZEKUTIM NR 82-2016-1149/744 DT 28.07.2016 TE GJYKATES SE RRETHIT GJYQESOR DU... 2,433,000 45721180012026
23.12.2025 reg. 22.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq B.Frangu, shkr nr 25500/11dt 15.12.2025, vend gjyq nr 6573 dt 17.11.2014 918,000 75810100392025
15.12.2025 reg. 12.12.2025 Komisariati i Policise Fier (0909) Paga neto per punonjesit e miratuar ne organike DEBITOR PERMBARIMOR DREJTORI VENDORE E POLICIS FIER 129,000 66010160272025
07.11.2025 reg. 05.11.2025 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permbarimore,FAT nr 32/2025 ,nr 34/2025 dt 16.10.2025,Urdh pag nr 2695/1,2692... 184,903 21210103242025
07.11.2025 reg. 05.11.2025 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera ,Shp tarife permbarimore,FAT nr 30/2025 ,nr 31/2025 ,nr 33/2025 dt 16.10.2025,Urdh pag nr... 242,012 21110103242025