Every payment executed by the treasury from 2012 to 02.11.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.09.2026 reg. 15.09.2026 | Paraburgimi Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 11611668 dt 04.09.2026 | 56,951 | 14310140552026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja | 435,005 | 13510140552026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja | 426,630 | 13610140552026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji gusht 2026 borderoja | 34,483 | 13810140552026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja | 3,086,873 | 13410140552026 |
| 02.09.2026 reg. 01.09.2026 | Paraburgimi Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja | 1,056,057 | 13710140552026 |
| 19.08.2026 reg. 18.08.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji gusht 2026 borderoja | 7,800 | 13210140552026 |
| 19.08.2026 reg. 18.08.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji gusht 2026 borderoja | 6,900 | 13310140552026 |
| 19.08.2026 reg. 18.08.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaji gusht 2026 borderoja | 20,540 | 13110140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | ONE ALBANIA | Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 3825294 dt 01.08.2026 | 2,226 | 12610140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | LAVDRIM DULLA | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes likujdim materiale hidraulike&elektrike fat nr 575dt 14.08.2026 FH nr 13,14dt 14.08.2026 upr nr 09dt 14.08.2026 | 98,000 | 13010140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontare muaji korrik 2026 borderoja | 17,960 | 12810140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 10533564 dt 10.08.2026 | 55,053 | 12510140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA | Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 91237 dt 03.08.2026 | 28,680 | 12710140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontare muaji korrik 2026 borderoja | 718 | 12910140552026 |
| 18.08.2026 reg. 17.08.2026 | Paraburgimi Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 368 dt 04.08.2026 | 5,220 | 12410140552026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja | 2,978,408 | 11810140552026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji korrik 2026 borderoja | 34,483 | 12210140552026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja | 421,770 | 12010140552026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja | 1,058,236 | 12110140552026 |
| 04.08.2026 reg. 03.08.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji korrik 2026 borderoja | 424,716 | 11910140552026 |
| 29.07.2026 reg. 28.07.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji korrik 2026 borderoja | 7,800 | 11510140552026 |
| 29.07.2026 reg. 28.07.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji korrik 2026 borderoja | 47,320 | 11410140552026 |
| 29.07.2026 reg. 28.07.2026 | Paraburgimi Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji korrik 2026 borderoja | 1,000 | 11610140552026 |
| 29.07.2026 reg. 28.07.2026 | Paraburgimi Kukes (1818) | KUJDESI NERGUTI | Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi Kukes likujdim materiale fat nr 10dt 27.07.2026 Fh nr 12dt 27.07.2026 pvmd nr 12dt 27.07.2026 upr nr 08dt 27.07.2026upr nr 08dt 27.07.2026 | 42,000 | 11710140552026 |