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Qarku Kukes (1818)

Code 2018001

588 mValue, lekë
3,340Payments
232Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
53.8 m 2012 239 55.0 m 2013 219 53.6 m 2014 282 74.1 m 2015 315 35.2 m 2016 242 24.4 m 2017 175 42.4 m 2018 186 37.7 m 2019 210 22.1 m 2020 219 28.0 m 2021 255 37.9 m 2022 274 25.2 m 2023 228 37.5 m 2024 204 33.7 m 2025 176 27.4 m 2026 116

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 788 222,299,738 see the payments
UNION BANK SHA 292 38,264,342 see the payments
BANKA KOMBETARE E GREQISE 136 30,869,464 see the payments
OUEN 28 22,482,174 see the payments
BANKA CREDINS 205 19,733,375 see the payments
Agjensia e Zhvillimit Rajonal Kukes 22 17,713,960 see the payments
MARSI sh p k 8 17,316,311 see the payments
Sherbimi Permbarimor "ASTREA" 3 16,743,862 see the payments
"Organizata Menaxhimit Destinacionit Turistik" 15 10,358,792 see the payments
GRIALD / KUKES 4 10,004,657 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 732 175,823,325
Shpenzime per te tjera materiale dhe sherbime operative 93 26,549,924
Udhetim i brendshem 540 21,443,795
Shpenz. per rritjen e AQT - konstruksione te rrugeve 18 20,561,115
Te tjera transferta per institucionet jo-fitim prurese 32 18,991,306
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 168 18,702,617
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 5 16,957,177
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 16,502,241

Payments by Qarku Kukes (1818)

3,340 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim keshilltare muaji Prill 2026 borderoja 154,700 7220180012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 435,755 7020180012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 390,727 7120180012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 739,362 6820180012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja 410,800 6920180012026
28.04.2026 reg. 27.04.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes takse automjeti KU3519A fat nr 41717dt 17.03.2026 29,569 4920180012026
23.04.2026 reg. 22.04.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 22,000 6720180012026
23.04.2026 reg. 22.04.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 110,000 6620180012026
23.04.2026 reg. 22.04.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi fat nr 150dt 30.03.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.2026 8,292 6120180012026
23.04.2026 reg. 22.04.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 11 dt 02.04.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 6220180012026
23.04.2026 reg. 22.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje Nr Kl 10719 fat nr 48636 dt 01.04.2026 10,560 5820180012026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 77,000 6420180012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 140dt 01.04.2026 960 5920180012026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni&interneti muaji mars fat nr 357550 dt 03.04.2026 4,300 6020180012026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim energji K137679 fat nr 5056611 dt 09.04.2026 20,747 6320180012026
23.04.2026 reg. 22.04.2026 BANKA CREDINS Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet 55,000 6520180012026
10.04.2026 reg. 12.03.2026 Telia Kurti Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 03dt 04.03.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026 45,817 4620180012026
10.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia e keshilli muaji mars 2026 borderoja 154,700 5420180012026
10.04.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim energj K137679 fat nr 3590079 dt 09.03.2026 51,155 4120180012026
10.04.2026 reg. 24.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes takse automjeti KU3519A ft nr 2600168102 -2500157080 dt 17.03.2026 25,379 4820180012026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Mars 2026 borderoja 435,755 5220180012026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji mars 2026 borderoja 390,727 5320180012026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji mars 2026 borderoja 739,362 5020180012026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Mars 2026 borderoja 407,768 5120180012026
13.03.2026 reg. 12.03.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 2018001 Qarku ruajtje godine me sistem alarmi fat nr 98 dt 27.02.2026 te K nr 02dt 02.02.2026 upr nr 02dt 27.01.2026 8,292 4720180012026
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