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 |
|---|---|---|---|---|---|
| 21.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | ProStruct | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018001 Qarku likuj mbikqyrje punim &rehabilitim seg rruge shk fillore Orcikel-Perroi i Kuq te K nr 07dt 18.05.2026 fat nr 45dt 06... | 31,800 | 17420180012026 |
| 20.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 423dt 01.10.2026 | 1,680 | 17020180012026 |
| 20.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | Telia Kurti | Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi muaji shtator fat nr 60 dt 02.10.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 | 45,817 | 17220180012026 |
| 20.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2018001 Qarku likujdim sherbim energji K137679 fat nr 13132186 dt 08.10.2026 | 16,446 | 16820180012026 |
| 20.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | Top Guard | Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje e godines me sistem alarmi muaji shtator 2026 te K nr 02dt 02.02.2026 fat nr 463dt 30.09.2026 upr nr 02dt 27... | 8,292 | 17320180012026 |
| 20.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | ONE ALBANIA | Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni muaji shtator 2026 | 5,400 | 17120180012026 |
| 20.10.2026 reg. 19.10.2026 | Qarku Kukes (1818) | SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA | Uje 2018001 Qarku likujdim uje fat nr 121740 dt 01.10.2026 Nr Kl 10719 | 10,560 | 16920180012026 |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 Qarku Kukes dieta Muaji korrik - gusht 2026 borderja bashkengjitur | 22,000 | 16520180012026 |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | UNION BANK SHA | Udhetim i brendshem 2018001 Qarku Kukes dieta Muaji korrik - gusht 2026 borderja bashkengjitur | 33,000 | 16420180012026 |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku Kukes shperb keshilltare Muaji Shtator 2026 borderja bashkengjitur | 158,564 | 15820180012026 |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | BANKA CREDINS | Udhetim i brendshem 2018001 Qarku Kukes dieta Muaji korrik - gusht 2026 borderja bashkengjitur | 44,000 | 16320180012026 |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | DRINI-1 | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018001 Qarku Kukes miremb reabilitim seg shkolla fillore Orcikel -perroi i keq Up nr 17 dt 09.03.26 Knr 102/12 dt 27.04.26 njofti... | 3,135,052 | 16620180012026 2 rows |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | FAT-5 | Udhetim jashte shtetit 2018001 Qarku Kukes vizite studimore ne komunen Spezzano Albaneze ne Itali Up nr13 dt 27.08.2026 rap nr 301/8 dt 08.09.2026 fat 42... | 840,000 | 16720180012026 |
| 07.10.2026 reg. 06.10.2026 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 2018001 Qarku Kukes dieta Muaji korrik - gusht 2026 borderja bashkengjitur | 44,000 | 16220180012026 |
| 06.10.2026 reg. 05.10.2026 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes Paga Muaji Shtator 2026 borderja bashkengjitur | 839,435 | 15420180012026 |
| 06.10.2026 reg. 05.10.2026 | Qarku Kukes (1818) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes Paga Muaji Shtator 2026 borderja bashkengjitur | 429,808 | 15520180012026 |
| 06.10.2026 reg. 05.10.2026 | Qarku Kukes (1818) | UNION BANK SHA | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes Paga Muaji Shtator 2026 borderja bashkengjitur | 457,492 | 15620180012026 |
| 06.10.2026 reg. 05.10.2026 | Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku Kukes Paga Muaji Shtator 2026 borderja bashkengjitur | 473,734 | 15720180012026 |
| 29.09.2026 reg. 28.09.2026 | Qarku Kukes (1818) | SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA | Uje 2018001 Qarku likujdim uje fat nr 110554 dt 01.09.20266 Nr Bl 10719 muaji gusht | 10,560 | 15120180012026 |
| 29.09.2026 reg. 28.09.2026 | Qarku Kukes (1818) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2018001 Qarku likujdim sherbim energji K137679 fat nr 11904924 dt 09.09.2026 | 26,644 | 14820180012026 |
| 29.09.2026 reg. 28.09.2026 | Qarku Kukes (1818) | Top Guard | Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi muaji qgusht 2026 fat nr 410 dt 30.08.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01... | 8,292 | 15320180012026 |
| 29.09.2026 reg. 28.09.2026 | Qarku Kukes (1818) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 378 dt 01.09.2026 | 3,120 | 14920180012026 |
| 29.09.2026 reg. 28.09.2026 | Qarku Kukes (1818) | ONE ALBANIA | Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni muajigusht fat nr 887769 dt 03.09.2026 | 5,400 | 15020180012026 |
| 29.09.2026 reg. 28.09.2026 | Qarku Kukes (1818) | Telia Kurti | Sherbime te pastrimit dhe gjelberimit 2018001 Qarku likujdim sherbim pastrimi knr 1 dt 19.01.2026 Up nr 1 dt 08.01.2026 fat nr 53 dt 01.09.2026 | 45,817 | 15220180012026 |
| 10.09.2026 reg. 09.09.2026 | Qarku Kukes (1818) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Gusht 2026 borderoja | 429,808 | 14120180012026 |