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Drejtoria Rajonale AKU Kukes (1818)

Code 1005126

242 mValue, lekë
1,308Payments
83Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
16.6 m 2012 55 15.3 m 2013 35 16.8 m 2014 72 15.1 m 2015 95 14.9 m 2016 106 14.7 m 2017 98 9.0 m 2018 77 12.7 m 2019 98 11.0 m 2020 106 14.6 m 2021 91 13.9 m 2022 90 19.2 m 2023 124 22.9 m 2024 94 27.0 m 2025 94 18.6 m 2026 73

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 264 176,807,772 see the payments
UNION BANK SHA 134 24,238,736 see the payments
RAIFFEISEN BANK SH.A 188 15,924,223 see the payments
DEGA E TATIMEVE E TAKSAVE 20 2,275,400 see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE 4 1,663,200 see the payments
BOGDANI / KUKES 3 1,160,584 see the payments
FITIM DOMI (L38515201C) 10 1,046,460 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 81 1,034,858 see the payments
ZYRE E PERMBARIMIT PRIVAT QEVA 1 1,003,704 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 950,737 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 307 120,520,526
Shtese page per funksionin 139 22,997,324
Shtese page per vjetersi ne pune 123 20,217,865
Udhetim i brendshem 154 12,232,610
Shpenzime per qiramarrje ambientesh zyre te institucioneve 10 4,590,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28 4,357,052
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7 3,947,209
Unspecified 14 3,932,840

Payments by Drejtoria Rajonale AKU Kukes (1818)

1,308 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2026 reg. 08.04.2026 TENUIS LABORATORIES Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126- AKU Kukes Pagese per analiza laboratorike ft nr 576 dt 27.03.2026 urdher titullari bashkengjitur 18,600 2510051262026
10.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime te brendshme sipas borderose bashkengjitur 16,500 3510051262026
10.04.2026 reg. 08.04.2026 BANKA CREDINS Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime te brendshme sipas borderose bashkengjitur 195,620 3410051262026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Mars 2026 Borderoja bashkengjitur 83,838 2710051262026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Mars 2026 Borderoja bashkengjitur 1,467,569 2810051262026
25.03.2026 reg. 24.03.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126- AKU Kukes Blerje bllok Dvti-DVT2 prod shtazore autorizim nr 17 dt 29.01.2026 ft nr 15 dt 29.01.2026 kontrata nr 4 dt 08.0... 302,400 2410051262026
13.03.2026 reg. 12.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes uJE ft nr 2602-10623 -4 DT 04.03.2026 dt 30.01.2026 al 0068566 3,720 1810051262026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes SHerbim postar ft nr 119 dt 02.03.2026 660 2110051262026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes Energji ft nr 2839101 dt 30.01.2026 al 0068566 14,497 1710051262026
13.03.2026 reg. 09.03.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126- AKU Kukes Qera mujore periudha janar mars 2026 k n 140 dt 05.02.2025 Borderoja bashkengjitur 459,000 2010051262026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Shkurt 2026 Borderoja bashkengjitur 86,597 1510051262026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Shkurt 2026 Borderoja bashkengjitur 1,585,776 1410051262026
23.02.2026 reg. 20.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes uje pijshem ft nr 261-10623 dt 04.02.2026 Janar 2026 3,720 1110051262026
23.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes sherbim postar ft nr 70 dt 02.02.2026 Janar 2026 1,100 1210051262026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes Energji elektrike ft nr 260131002815 dt 30.01.2026 Janar 2026 16,009 1010051262026
18.02.2026 reg. 17.02.2026 BANKA CREDINS Udhetim i brendshem 1005126- AKU Kukes Dieta Dhe udhetime Muaji Janar 2026 Borderoja bashkengjitur 67,709 1310051262026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Janar 2026 Borderoja bashkengjitur 78,790 810051262026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Janar 2026 Borderoja bashkengjitur 1,589,965 710051262026
19.01.2026 reg. 16.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126- AKU Kukes Uje pijshem ft nr 10623 dt 06.01.2026 Dhjetor 2025 3,720 510051262026
19.01.2026 reg. 16.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126- AKU Kukes Shpenzime Postare ft nr 25 dt 05.01.2026 Dhjetor 2025 2,850 410051262026
19.01.2026 reg. 16.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126- AKU Kukes Energji elektrike ft nr 251230107856 dt 30.12.2025 Dhjetor 2025 15,052 610051262026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur 78,790 210051262026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur 1,437,912 110051262026
15.12.2025 reg. 12.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes Uje Ft nr 150281 dt 04.12.2025 Nentor 2025 3,720 10910051262025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU Kukes Dieta dhe udhetime Nentor 2025 borderoja bashkengjitur 6,520 11110051262025
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