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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
30.12.2025 reg. 29.12.2025 DEMNUSHAJ KLIMA Sherbim per ngrohje 2018001- Qarku Kukes likujdim situac sherbimi dt 18.12.2025 miremb kondicionersh fat nr 8dt 18.12.2025 upr nr 16dt 15.12.2025 95,150 2062018002025
30.12.2025 reg. 29.12.2025 CELIK STANISHA Sherbime te pastrimit dhe gjelberimit 2018001- Qarku Kukes likujdim situac sherbimi dizefektimi te zyrave dt 22.12.2025 fat nr 1dt 22.12.2025 upr nr 14dt 12.12.2025 98,000 20720180012025
30.12.2025 reg. 29.12.2025 Bekim Halilaj Blerje dokumentacioni 2018001- Qarku Kukes likujdim shtypshkrime(kartolina) fat nr 13dt 17.12.2025 FH nr 06 dt 18.12.2025 upr nr 13dt 12.12.2025 24,650 20420180012025
16.12.2025 reg. 15.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001- Qarku Kukes likujdim uje muaji nentor fat nr 154907dt 04.12.2025 nr Kl 10719 18,120 19720180012025
16.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001- Qarku Kukes likujdim sherbim postar fat nr 91dt 02.12.2025 4,080 19820180012025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni &internet muaji nentor fat nr 1228689 dt 03.12.2025 4,300 19920180012025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001- Qarku Kukes likujdim energji K137679 fat nr 15243283 dt 04.12.2025 per muajin nentor 17,454 19620180012025
16.12.2025 reg. 15.12.2025 DIN MUJA Pjese kembimi, goma dhe bateri 2018001- Qarku Kukes likujdim situac nr 01dt 02.12.2025 sherbim&bl pjese nderrimi fat nr 5dt 03.12.2025 te K nr 08 dt 07.11.2025 p... 274,900 20020180012025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 401,008 19020180012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001- Qarku Kukes shperblim keshilltare muaji nentor 2025 borderoja bashkengjitur 154,700 19220180012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 471,033 19120180012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 603,767 18820180012025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur 317,901 18920180012025
27.11.2025 reg. 26.11.2025 UNION BANK SHA Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese 22,000 18720180012025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese 33,000 18520180012025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese 33,000 18620180012025
20.11.2025 reg. 19.11.2025 UFO CENGU Karburant dhe vaj 2018001- Qarku Kukes likujdim karburant te K nr 03dt 02.04.2025 fat nr 270 dt 07.11.2025 fat nr 267&273 FH nr 02dt 10.11.2025 upr... 497,213 18420180012025
20.11.2025 reg. 19.11.2025 DRINI-1 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001 Qarku Kukes likuj situac nr 1 Rehab infrast ,ndriçim rrugor NJA Golaj Bashkia Has te K nr 04 dt28.07.2025 fat nr 88 dt 07.... 5,604,240 18320180012025
13.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim sherbim telefoni fat nr 1140812 dt 03.11.2025 per muajin tetor 2025 4,312 17920180012025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes dieta muaji shtator- tetor 2025 borderoja bashkengjitur &autorizimet perkatese 66,000 17720180012025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001- Qarku Kukes likujdim sherbim postar muaji tetor 2025 fat nr 44dt 03.11.2025 3,330 18020180012025
12.11.2025 reg. 11.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2018001- Qarku Kukes likujdim energji K 137679 fat nr 13511216 dt 31.10.2025 14,212 17820180012025
11.11.2025 reg. 10.11.2025 UNION BANK SHA Udhetim i brendshem 2018001- Qarku Kukes paga muaji tetor 2025 borderoja bashkengjitur 22,000 17620180012025
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001- Qarku Kukes likujdim uje nr KL 10719 fat nr 141409 dt 04.11.2025 10,200 18120180012025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001- Qarku Kukes paga muaji tetor 2025 borderoja bashkengjitur 22,000 17420180012025
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