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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
20.01.2026 reg. 19.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001 Qarku likujdim uje fat nr 6983 dt 05.01.2026 nr Kl 10719 21,720 920180012026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001 Qarku likujdim sherbim postar fat nr 2&42 dt 05.01.2026 14,910 1220180012026
20.01.2026 reg. 19.01.2026 ONE ALBANIA Sherbime telefonike 2018001 Qarku likujdim sherbim telefoni fat nr 31653 dt 04.01.2026 4,300 1120180012026
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001 Qarku likujdim energj K137679 fat nr 43449 dt 05.01.2026 muaji dhjetor 2025 21,268 1020180012026
15.01.2026 reg. 14.01.2026 XH - MILER Shpenz. per rritjen e AQT - ndertesa administrative 2018001- Qarku Kukes likujdim Kolaudim punime Miremb Zyrave te ZAMT Ha-Tropoje fat nr 41dt 31.12.2025 te K nr 10dt 29.12.2025 upr... 9,360 22020180012025
15.01.2026 reg. 14.01.2026 XH - MILER Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001- Qarku Kukes likujdim Kolaudim punimesh ''Rehab infrastruktures NJA Golaj B.Has fat nr 42dt 31.12.2025 te K nr 09 dt 29.12... 21,600 21920180012025
15.01.2026 reg. 13.01.2026 XHEM NEcI Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001Qarku mbikqyrje punimesh Rehab i nfrastr rrugore NJA Golaj Has fat nr 2dt 31.12.2025 te K nr 05dt 13.08.2025 upr nr 06dt 31... 104,575 21720180012025
15.01.2026 reg. 14.01.2026 AN Projekt Shpenz. per rritjen e AQT - ndertesa administrative 2018001- Qarku Kukes lik Mbikqyrje Punime Zamt Has-Tropoje fat nr 25dt 31.12.2025 K nr 07 Dt 01.09.2025 upr nr 08dt 01.09.2025 22,800 21820180012025
14.01.2026 reg. 13.01.2026 DRINI-1 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001Qarku lik sit perf dt17.10.2025 Rehab infrast ,ndriçim rrugor NJA Golaj Bashkia Hasfat nr 110 dt 31.12.2025te K nr 04 dt28.... 2,679,239 21620180012025
14.01.2026 reg. 13.01.2026 DOKSANI-G Shpenz. per rritjen e AQT - ndertesa administrative 2018001Qarku lik situac perf dt 22.12.2025 Miremb Zyrave te Zamt Has& Tropoje fat nr 105dt 31.12.2025 te K 06 dt 02.09.2025 PVMD n... 1,105,427 215.20180012025
09.01.2026 reg. 08.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji dhjetor 2025 borderoja 401,008 320180012026
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001 Qarku shperblim kryesia e KQ muaji dhjetor 2025 borderoja 154,700 520180012026
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga DAMT muaji dhjetor 2025 borderoja 471,033 420180012026
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji dhjetor 2025 borderoja 603,767 120180012026
09.01.2026 reg. 08.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji dhjetor 2025 borderoja 317,901 220180012026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur 16,500 21420180012025
31.12.2025 reg. 30.12.2025 UNION BANK SHA Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur 55,000 21220180012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur 71,500 21320180012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur 55,000 21020180012025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur 55,000 21120180012025
31.12.2025 reg. 30.12.2025 AUTO-SERVIS BABQORI Shpenzime te tjera transporti 2018001- Qarku Kukes lik larje automjetesh fat nr 09dt 23.12.2025 situac sherb nr 120/5dt 23.12.2025 upr nr 04/1dt 18.03.2025 69,600 20920180012025
30.12.2025 reg. 29.12.2025 O F F I C E CENTER Materiale per funksionimin e pajisjeve speciale 2018001- Qarku Kukes likujdim tonera fat nr 127dt 18.12.2025 FH nr 04 dt 18.12.202 pvmd nr 421/5dt 18.12.2025 upr nr 11dt 09.12.20... 99,000 20220180012025
30.12.2025 reg. 29.12.2025 O F F I C E CENTER Kancelari 2018001- Qarku Kukes lik kancelari fat nr 126dt 18.12.2025 Fh nr 03 dt 18.12.2025 pvmd nr 420/5 dt 11.12.2025 upr nr 10dt 09.12.20... 118,200 20120180012025
30.12.2025 reg. 29.12.2025 ITFM.al Shpenzime per mirembajtjen e paisjeve te zyrave 2018001- Qarku Kukes likujdim miremb paisje kompjuterike situac sherbimi dt18.12.2025 fat nr 58dt 18.12.2025 upr nr 15dt 15.12.202... 96,000 20520180012025
30.12.2025 reg. 29.12.2025 ELTON OMURI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018001- Qarku Kukes likujdim materiale pastrimi fat nr 23dt 17.12.2025 Fh nr 05dt 18.12.2025 pvmd nr 422/5dt 18.12.2025 upr nr 12... 98,820 20320180012025
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