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ODA KUKSIT

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

1.2 mValue, lekë
13Payments
6Institutions
07.2016 – 12.2025Period
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 Kukes (1818) 7 470,033
Qarku Kukes (1818) 2 360,000
Aparati Ministrise Mbrojtjes (3535) 1 184,000
Zyra Punesimit Kukes (1818) 1 138,704
Qendra e Studimeve Albanologjike Tirane (3535) 1 45,000
Aparati Qendror i SHIKUT (3535) 1 18,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 5 657,600
Shpenzime per pritje e percjellje 4 336,980
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1 138,704
Udhetim i brendshem 1 45,000
Sherbime te tjera 1 20,000
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 18,333

Payments to ODA KUKSIT

13 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 18.12.2025 Bashkia Kukes (1818) Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes lik shpenz per emisionin e DIELL urdher titullari nr 1390dt 30.10.2025 fat nr 1457dt 15.12.2025 80,000 78421250012025
03.04.2024 reg. 02.04.2024 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes shpenz per aktivitet per projektin'' Askush te mos mbetet pas'' fat nr 31/2024 dt 23.01.2024 20,000 16821250012024
24.04.2023 reg. 20.04.2023 Qarku Kukes (1818) Shpenzime per aktivitete sociale per personelin 2018001 Qarku Kukes shpenz per aktivitetin Dita Bujarise te Kontr nr 198/4dt 16.04.2023 fat nr 409/2023 dt 20.04.2023 upr nr 16dt... 264,000 7520180012023
12.01.2023 reg. 30.12.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 2477/2, 25.11.2022, fat 01.12.2022 184,000 79010170012022
30.12.2022 reg. 29.12.2022 Bashkia Kukes (1818) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2125001 Bashkia Kukes pagese tvsh per projekt te huaj parku aventurave shishtavec shpenzime me prodhime fat n.2099/2022 dt.16.12.2... 18,333 98621250012022
09.05.2022 reg. 06.05.2022 Bashkia Kukes (1818) Shpenzime per pritje e percjellje 2125001Bashkia lik dety prapamb nr 9481 shp per pritje percjellje fat nr 414/2022 dt 28.03.2022 sipas urdherit te titullarit nr 37... 16,200 31521250012022
24.12.2021 reg. 23.12.2021 Qarku Kukes (1818) Shpenzime per aktivitete sociale per personelin Qarku 2018001 shp per evente fat nr 540/2021 dt 20.12.2021upr nr 56 dt 13.12.2021 pv nr 629/2 dt 14.12.2021 96,000 29520180012021
24.02.2021 reg. 23.02.2021 Zyra Punesimit Kukes (1818) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq muaji dhjetor 2020sipas vkm nr 17 dt 15.01.2020 kontr nr 559/8 dt 27.10.2020 138,704 7410102022021
11.07.2018 reg. 10.07.2018 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akadem. Studim.Albanologjike shp hoteli kontr 23.5.2018 pl fin 5.6.2018 urdh 9.7.2018 ft 388 dt 4.7.2018 ser 64765059 45,000 18510111532018
21.06.2017 reg. 20.06.2017 Bashkia Kukes (1818) Shpenzime per pritje e percjellje 2125001 shp per aktivitetin Kampionati i mundjes fat 346seri48903424 dt12.05.2017bashkia kukes 117,900 57021250012017
12.05.2017 reg. 10.05.2017 Bashkia Kukes (1818) Shpenzime per aktivitete sociale per personelin aktivitet eksod-99 Ft 314seri 48903407 dt21.04.2017 bashkia kukes 117,600 44921250012017
29.12.2016 reg. 28.12.2016 Bashkia Kukes (1818) Shpenzime per aktivitete sociale per personelin 2125001 sherb per aktiv sportiv ft 110seri 39517967dt06.10.2016 bashkia kukes 100,000 91121250012016
07.07.2016 reg. 06.07.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje SHISH Shpenz pritje delegacioni, Prog 95/7, dt.13.06.2016, konfidencial, fat seri 33875788, dt.08.06.2016 18,880 30210180012016