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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
13.03.2026 reg. 12.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje fat nr 32628 dt 02.03.2026 10,560 4420180012026
13.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia shkurt 2026 borderoja bashkengjitur 154,700 37.20180012025
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim telefon fat nr 95 dt 02.03.2026 3,040 4320180012026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdimtelefon fat nr 245378 dt 03.03.2026 4,300 4220180012026
13.03.2026 reg. 12.03.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 2018001 Qarku rinovim domain kqk.gov.al fat nr 589 dt 02.03.2026 5,000 4520180012026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji shkurt 2026 borderoja 435,755 3520180012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji shkurt 2026 borderoja 450,774 3620180012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji shkurt 2026 borderoja 739,366 3320180012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji shkurt 2026 borderoja 407,768 3420180012026
24.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim sherbim energji K137679 fat nr 2205237 dt 09.02.2026 340 3220180012025
17.02.2026 reg. 16.02.2026 UNION BANK SHA Udhetim i brendshem 2018001 Qarku dieta muaji janar 2026 borderoja perkatese 33,000 2620180012026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku dieta muaji janar 2026 borderoja perkatese 33,000 2420180012026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Udhetim i brendshem 2018001 Qarku dieta muaji janar 2026 borderoja perkatese 22,000 2520180012026
12.02.2026 reg. 11.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje fat nr 19239dt 02.02.2026 nr K 10719-1 21,720 2820180012026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 47&89 dt 02.02.2026 3,225 2920180012026
12.02.2026 reg. 11.02.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku shpenz telefoni &interneti fat nr 139984 dt 04.02.2026 4,300 3020180012026
12.02.2026 reg. 11.02.2026 GRAND GRUP Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2018001 Qarku Kth/garancie veshje fasade me sistem kapot te zyrave teKQ te K nr 10dt 08.11.2024 ÇMDnr 30/3dt 22.01.2026 PVMD nr 30... 56,640 2720180012026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji janar 2026 borderoja 435,755 1820180012026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku paga muaji janar 2026 borderoja 154,700 2020180012026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji janar 2026 borderoja 471,033 1920180012026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji janar 2026 borderoja 658,588 1620180012026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji janar 2026 borderoja 385,441 1720180012026
28.01.2026 reg. 26.01.2026 ORKA Sherbime te sigurimit dhe ruajtjes 2018001 Qarku likuj sherbim dhe ruajtje me kamera te ambj te KQ dif fat nr 1dt 15.01.2026 te K nr 02dt 03.02.2025 per muajin shtat... 8,400 1520180012026
26.01.2026 reg. 23.01.2026 ORKA Sherbime te sigurimit dhe ruajtjes 2018001 Qarku likuj sherbim dhe ruajtje me kamera te ambj te KQ fat nr 1dt 15.01.2026 te K nr 02dt 03.02.2025 per muajin shtator -... 33,600 1420180012026
26.01.2026 reg. 23.01.2026 ARBEN MEMA (L97803201B) Sherbime te pastrimit dhe gjelberimit 2018001 Qarku likujdim sherbim pastrimi muaji shtator-dhjetor 2025 fat nr 1dt 12.01.2026 te K nr 01 dt 30.01.2025 upr nr 02dt 20.0... 152,726 1320180012026
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