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KUKES INTERNATIONAL AIRPORT

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

2.5 mValue, lekë
12Payments
1Institutions
09.2025 – 08.2026Period
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
Aparati Drejt.Pergj.Doganave (3535) 12 2,516,701

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambientesh zyre te institucioneve 12 2,516,701

Payments to KUKES INTERNATIONAL AIRPORT

12 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 37/202... 204,009 64210100772026
30.07.2026 reg. 29.07.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 33/202... 205,215 55810100772026
25.06.2026 reg. 24.06.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 27/202... 206,706 44710100772026
29.05.2026 reg. 28.05.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 17/202... 209,270 34610100772026
22.04.2026 reg. 21.04.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 13/202... 210,059 24210100772026
10.04.2026 reg. 09.04.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fat nr 12/202... 210,564 19810100772026
26.02.2026 reg. 25.02.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, likmarrje me qera aeroporti Kukes, kontr ne vazhd nr 13674 dt 12.06.2024, fat nr 08 dt 09.02.20... 211,418 9110100772026
11.02.2026 reg. 09.02.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077 Drejt Pergj Doganave 2026, qera Aeroporti Kukes Janar 2026, kont vazh nr 13674 dt 12.06.2024, vkm nr 181 dt 25.03.2021, fa... 211,550 4510100772026
16.12.2025 reg. 15.12.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077-Dr.Pergj.Dog, Lik qera,Kont ne vazhd nr 13674 dt 12.06.2024,VKM nr 181 dt 25.03.2021,FAT nr 54/2025 dt 10.12.2025,eur (219... 211,594 86110100772025
17.11.2025 reg. 14.11.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077-Dr.Pergj.Dog, Lik qera,Kont ne vazhd nr 13674 dt 12.06.2024,VKM nr 181 dt 25.03.2021,FAT nr 50/2025 dt 7.11.2025 , 2192 x9... 211,857 79410100772025
22.10.2025 reg. 21.10.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077-Dr.Pergj.Dog, Lik qera,Kont ne vazhd nr 13674 dt 12.06.2024,VKM nr 181 dt 25.03.2021,FAT nr 46/2025 dt 14.10.2025 2192 x96... 212,032 72910100772025
22.09.2025 reg. 19.09.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077-Dr.Pergj.Dog, Lik qera,Kont ne vazhd nr 13674 dt 12.06.2024,VKM nr 181 dt 25.03.2021,FAT nr 42/2025 dt 15.09.2025 2192 x96... 212,427 63510100772025