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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
29.01.2026 reg. 23.01.2026 EURO OFFICE Kancelari 1010312 Aeroporti Kukes likujdim kancelari fat nr 7282 dt 20.12.2025 FH nr 02dt 22.12.2025 ubl nr 03 dt 10.12.2025 24,000 5910103122025
26.01.2026 reg. 23.01.2026 KASTRATI ENERGY Karburant dhe vaj 1010312 Aeroporti Kukes likujdim karburant te K nr prot 363/6 dt 26.12.2025 fat nr 55898dt 09.12.2025 FH nr 04dt 30.12.2025 upr nr... 413,172 6110103122025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja 372,695 110103122026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja 439,841 210103122026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja 171,347 310103122026
06.01.2026 reg. 05.01.2026 Instituti i Modelimeve ne Biznes Sherbime te tjera 1010312 Aeroporti Kukes likujdim mirembajtje ALFA Cloud Buxhetor ubl nr 02 dt 21.11.2025 fat nr 1671dt 26.11.2025 Pv dt 27.11.2025 117,847 5810103122025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010312 Aeroporti Kukes dieta muaji nentor -nentor 2025 borderoja 5,500 5510103122025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010312 Aeroporti Kukes dieta muaji nentor -nentor 2025 borderoja 42,580 5610103122025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Udhetim i brendshem 1010312 Aeroporti Kukes dieta muaji nentor -nentor 2025 borderoja 62,600 5710103122025
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji nentor 2025 bordoroja bashkengjitur 372,331 51.10103122025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji nentor 2025 bordoroja bashkengjitur (ushp nr 52 duhet) 439,841 5110103122025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji nentor 2025 bordoroja bashkengjitur 171,347 5310103122025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji tetor 2025 bordoroja bashkengjitur 372,331 4710103122025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji tetor 2025 bordoroja bashkengjitur 439,484 4810103122025
07.11.2025 reg. 06.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji tetor 2025 bordoroja bashkengjitur 171,347 4910103122025
10.10.2025 reg. 06.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji shtator 2025 bordoroja bashkengjitur 170,861 4510103122025
08.09.2025 reg. 04.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji Gusht 2025 bordoroja bashkengjitur 371,967 3910103122025
08.09.2025 reg. 04.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji Gusht 2025 bordoroja bashkengjitur 441,684 4010103122025
08.09.2025 reg. 04.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji Gusht 2025 bordoroja bashkengjitur 170,861 4110103122025
06.08.2025 reg. 05.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja 371,171 3510103122025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja 437,741 3610103122025
06.08.2025 reg. 05.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja 170,861 3710103122025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 bordoroja bashkengjitur 371,171 3110103122025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 bordoroja bashkengjitur 437,741 3210103122025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji qershor 2025 bordoroja bashkengjitur 170,861 3310103122025
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