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Aeroporti i Kukësit (1818)

Code 1010312

35.9 mValue, lekë
147Payments
10Beneficiaries
02.2023 – 09.2026Period

By year

The bar is value; click a year to see only that one.
4.0 m 2023 30 9.1 m 2024 37 12.4 m 2025 49 10.5 m 2026 31

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 49 17,946,781 see the payments
RAIFFEISEN BANK SH.A 44 12,040,170 see the payments
BANKA CREDINS 27 4,704,020 see the payments
KASTRATI ENERGY 1 413,172 see the payments
UFO CENGU 1 351,591 see the payments
EURO OFFICE 5 279,660 see the payments
Instituti i Modelimeve ne Biznes 1 117,847 see the payments
DREJT. PERGJ. E SHERB. TRANS. RRUG. 1 24,270 see the payments
Atlantik - Shoqeri Sigurimesh 1 23,721 see the payments
POSTA SHQIPTARE SH.A 17 11,960 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 111 33,513,407
Udhetim i brendshem 7 820,140
Karburant dhe vaj 2 764,763
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1 327,424
Kancelari 5 279,660
Sherbime te tjera 1 117,847
Te tjera transferta tek individet 1 30,000
Shpenzime te tjera transporti 1 24,270

Payments by Aeroporti i Kukësit (1818)

147 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji gusht 2025 borderoja 285,839 3510103122026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji gusht 2025 borderoja 297,268 3310103122026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji gusht 2025 borderoja 572,747 3410103122026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja 258,719 3110103122026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja 352,112 2910103122026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja 572,747 3010103122026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja 382,304 2510103122026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja 545,199 2610103122026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja 179,389 2710103122026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji maj 2026 borderoja 382,304 2110103122026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji maj 2026 borderoja 467,836 2210103122026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji maj 2026 borderoja 179,389 2310103122026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji prill 2026 borderoja 386,965 1710103122026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji prill 2026 borderoja 467,836 1810103122026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji Prill 2026 borderoja bashkengjitur 179,389 1910103122026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji mars 2025 borderoja 490,643 1310103122026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji mars 2025 borderoja 495,815 1410103122026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji mars 2025 borderoja 187,430 1510103122026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji shkurt 2025 borderoja 473,722 910103122026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji shkurt 2025 borderoja 467,836 1010103122026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji shkurt 2025 borderoja 179,389 1110103122026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji janar 2025 borderoja 401,272 510103122026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji janar 2025 borderoja 440,093 610103122026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji janar 2025 borderoja 171,347 710103122026
29.01.2026 reg. 23.01.2026 EURO OFFICE Kancelari 1010312 Aeroporti Kukes likujdim tonera fat nr 7283 dt 20.12.2025 FH nr 03 dt 22.12.2025 ubl nr 04 dt 10.12.2025 102,360 6010103122025
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