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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
15.12.2025 reg. 12.12.2025 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes Dieta dhe udhetime Nentor 2025 borderoja bashkengjitur 280,431 11010051262025
10.12.2025 reg. 09.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes Sherbim postar ft nr 114 dt 02.12.2025 nentor 2025 820 10710051262025
10.12.2025 reg. 09.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 14700229 dt 02.12.2025 Nentor 2025 8,349 10810051262025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126-AKU Kukes Qera ambjenti Muaji SHtator Dhjetor 2025 Siaps Borderose bashkengjitur kont nr 140 dt 05.02.2025 459,000 10510051262025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Nentor 2025 borderoja bashkengjitur 78,790 10310051262025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Nentor 2025 borderoja bashkengjitur 1,470,863 10210051262025
20.11.2025 reg. 19.11.2025 FITIM DOMI (L38515201C) Pjese kembimi, goma dhe bateri 1005126-AKU Kukes mirembajtje automjeti sipas up nr 11 dt 10.11.2025 ft nr 1074 dt 11.11.2025 fh nr 19 dt.11.11.2025 pv marrje dor... 120,000 9910051262025
19.11.2025 reg. 18.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005126-AKU Kukes likujdim dieta muaji nentor 2025 borderoja bashkengjitur 13,560 10110051262025
19.11.2025 reg. 18.11.2025 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes likujdim dieta muaji nentor 2025 borderoja bashkengjitur 446,060 10010051262025
14.11.2025 reg. 13.11.2025 ZYRE E PERMBARIMIT PRIVAT QEVA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005126-AKU Kukes shpenzim per ekzekutim v gjyqesor Per Ismet Dobrushi vendim nr 4350 dt 02.07.2025 GJ Tiranes Ft nr 147 Dt 07.11.... 1,003,704 9810051262025
10.11.2025 reg. 07.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes Uje pijshem ft nr 136807 dt 03.11.2025 tetor 2025 3,720 9610051262025
10.11.2025 reg. 07.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes Sherbim postar ft nr 67 dt 03.11.2025 Tetor 2025 545 9510051262025
10.11.2025 reg. 07.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 251009261 dt 29.10.2025 periudha tetor 2025 5,846 9710051262025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga muaji Tetor 2025 borderoja bashkengjitur 78,790 9310051262025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes paga muaji Tetor 2025 borderoja bashkengjitur 1,467,865 9210051262025
29.10.2025 reg. 28.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 1005126-AKU Kukes takse vjetore automjeti Ft nr 2500701377 dt 28.10.2025 Targa AA102VX , AA809XI , AA721NS 34,915 9110051262025
23.10.2025 reg. 22.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes Uje pijshem ft nr 25093611 dt 16.10.2025 Shtator 2025 3,720 8910051262025
23.10.2025 reg. 22.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005126-AKU Kukes Sherbim postar ft nr 25 dt 01.10.2025 Shtator 2025 2,320 8810051262025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 250936113651 dt 29.09.2025 periudha Shtator 2025 4,233 9010051262025
08.10.2025 reg. 07.10.2025 BANKA CREDINS Udhetim i brendshem 1005126-AKU Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 247,440 8710051262025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 78,790 8510051262025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur 1,469,052 8410051262025
19.09.2025 reg. 16.09.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126-AKU Kukes PQera Mujore Korrik Shtator 2025 sipa kontr n 140 dt 05.02.2025 borderoja bashkengjitur 459,000 7910051262025
18.09.2025 reg. 17.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005126-AKU Kukes Uje Pijshem ft nr 112268 dt 02.09.2025 Gusht 2025 3,720 8210051262025
18.09.2025 reg. 17.09.2025 POSTA SHQIPTARE SH.A Elektricitet 1005126-AKU Kukes Sherbim Postar ft nr 346 dt 02.09.2025 Gusht 2025 700 8110051262025
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