Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 27.10.2026 reg. 26.10.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaj tetor 2026 perkatese | 3,900 | 16510140552026 |
| 27.10.2026 reg. 26.10.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontrate te paraburgosurit muaji shtator 2026 borderoja | 8,980 | 16310140552026 |
| 27.10.2026 reg. 26.10.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaj perkatese | 49,120 | 16410140552026 |
| 27.10.2026 reg. 26.10.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga per punonjes me kontrate te paraburgosurit muaji shtator 2026 borderoja | 10,489 | 16210140552026 |
| 27.10.2026 reg. 26.10.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1014055 Paraburgimi Kukes likujdim dieta muaj tetor 2026 perkatese | 3,900 | 16610140552026 |
| 15.10.2026 reg. 13.10.2026 | Paraburgimi Kukes (1818) | Erblina Beqiri | Shpenzime per mirembajtjen e objekteve ndertimore 1014055 Paraburgimi Kukes likujdim shpenz per miremb ndertese fat nr 58dt 05.10.2026 Fh nr 16dt 05.10.2026 PV nr 16dt 05.10.2026 u... | 198,000 | 16110140552026 |
| 13.10.2026 reg. 12.10.2026 | Paraburgimi Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 457dt 01.10.2026 | 5,550 | 15610140552026 |
| 13.10.2026 reg. 12.10.2026 | Paraburgimi Kukes (1818) | EUROSIG SHA | Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi Kukes likujdim Siguracion TPL Automjeti Scoda Octivia me targa AB932JF fat nr 188828 dt 25.09.2026 Pv nr 16dt... | 18,400 | 16010140052026 |
| 13.10.2026 reg. 12.10.2026 | Paraburgimi Kukes (1818) | ONE ALBANIA | Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 5201128 dt 01.10.2026 | 2,226 | 15810140552026 |
| 13.10.2026 reg. 12.10.2026 | Paraburgimi Kukes (1818) | SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA | Uje 1014055 Paraburgimi Kukes likujdim uje Kl 10508 fat nr 119835 dt 01.10.2026 | 36,120 | 15910140552026 |
| 13.10.2026 reg. 12.10.2026 | Paraburgimi Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 13000249 dt 05.10.2026 | 54,431 | 15710140552026 |
| 02.10.2026 reg. 01.10.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja | 2,989,267 | 15010140552026 |
| 02.10.2026 reg. 01.10.2026 | Paraburgimi Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja | 1,061,110 | 15310140552026 |
| 02.10.2026 reg. 01.10.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja | 423,663 | 15110140552026 |
| 02.10.2026 reg. 01.10.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji Shtator 2026 borderoja | 420,334 | 15210140552026 |
| 02.10.2026 reg. 01.10.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji Shtator 2026 borderoja | 34,483 | 15410140552026 |
| 28.09.2026 reg. 25.09.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shtator 2026 borderoja | 3,900 | 14810140552026 |
| 28.09.2026 reg. 25.09.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shtator 2026 borderoja | 32,160 | 14610140552026 |
| 28.09.2026 reg. 25.09.2026 | Paraburgimi Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji shtator 2026 borderoja | 3,900 | 14710140552026 |
| 28.09.2026 reg. 25.09.2026 | Paraburgimi Kukes (1818) | Xhadi Taci | Shpenzime te tjera transporti 1014055 Paraburgimi Kukes Rip automjeti Up nr 10 dt 15.09.2026 fat nr 8 dt 21.09.2026 Pvmd nr 15 dt 21.09.2026 | 83,400 | 14910140552026 |
| 17.09.2026 reg. 15.09.2026 | Paraburgimi Kukes (1818) | BANKA CREDINS | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja | 7,759 | 14010140552026 |
| 17.09.2026 reg. 15.09.2026 | Paraburgimi Kukes (1818) | SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA | Uje 1014055 Paraburgimi Kukes likujdim uje Kl 10508 fat nr 108644dt 01.09.2026 | 20,280 | 14510140552026 |
| 17.09.2026 reg. 15.09.2026 | Paraburgimi Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1014055 Paraburgimi Kukes likujdim sherbim postar fat nr 413 dt 01.09.2026 | 3,810 | 14210140552026 |
| 17.09.2026 reg. 15.09.2026 | Paraburgimi Kukes (1818) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja | 10,345 | 14110140552026 |
| 17.09.2026 reg. 15.09.2026 | Paraburgimi Kukes (1818) | ONE ALBANIA | Sherbime telefonike 1014055 Paraburgimi Kukes likujdim sherbim telefoni fat nr 4723602 dt 01.09.2026 | 2,226 | 14410140552026 |