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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
04.09.2025 reg. 03.09.2025 BANKA CREDINS Udhetim i brendshem 2018001Qarku Kukes dieta muaji gusht 2025 borderoja dhe autorizimet perkatese 22,000 14420180012025
02.09.2025 reg. 01.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji gusht 2025 borderoja bashkengjitur 401,008 13720180012025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001- Qarku Kukes shperblim kryesia KQ muaji gusht 2025 borderoja bashkengjitur 154,700 14020180012025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga DAMT muaji gusht 2025 borderoja bashkengjitur 348,430 13820180012025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji gusht 2025 borderoja bashkengjitur 603,767 103520180012025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga DAMT muaji gusht 2025 borderoja bashkengjitur 122,603 13920180012025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji gusht 2025 borderoja bashkengjitur 317,901 13620180012025
20.08.2025 reg. 19.08.2025 ONE ALBANIA Sherbime telefonike 2018001- Qarku Kukes likujdim telefoni fat nr 870991 dt 07.08.2025 4,300 13320180012025
20.08.2025 reg. 19.08.2025 ARBEN MEMA (L97803201B) Sherbime te pastrimit dhe gjelberimit Qarku Kukes sherbim pastrimi fat nr 36dt 11.08.2025 te Kontr nr 1dt 30.01.2025 upr nr 2dt 20.01.2025 38,182 13420180012025
14.08.2025 reg. 13.08.2025 OUEN Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2018001- Qarku Kukes Kth/garancie i proj Instalimi pritave lumore te K nr 547/2dt 11.12.2023 ,urdher titullari nr 26dt 31.07.2025... 180,547 13220180012025
14.08.2025 reg. 13.08.2025 OUEN Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2018001- Qarku Kukes Kth/garancie Rik i Çatise se Zyrave KQ te K nr 446/13dt 02.11.2023 urdher titullari nr 25dt 31.07.2025 ÇMDPer... 143,282 13120180012025
12.08.2025 reg. 08.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001Qarku Kukes likujdim uje fat nr 100872 dt 04.08.2025 Nr Kl 10719 7,320 12920180012025
12.08.2025 reg. 08.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001- Qarku Kukes likujdim sherbim postar fat nr 277dt 01.08.2025 2,010 12820180012025
12.08.2025 reg. 08.08.2025 ORKA Sherbime te sigurimit dhe ruajtjes Qarku Kukes ruajtja godines me sistem alarmi fat nr 309dt 31.07.2025 te K nr 2dt 03.02.2025 fat nr 203 dt 30.04.2025 upr nr 1dt 20... 25,200 13020180012025
11.08.2025 reg. 08.08.2025 UNION BANK SHA Udhetim i brendshem 2018001 Qarku Kukes likujdim dieta muaji korrik 2025 borderoja &autorizimet perkatese 33,000 12720180012025
11.08.2025 reg. 08.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2018001 Qarku Kukes likujdim dieta muaji korrik 2025 borderoja &autorizimet perkatese 77,000 12520180012025
11.08.2025 reg. 08.08.2025 BANKA CREDINS Udhetim i brendshem 2018001 Qarku Kukes likujdim dieta muaji korrik 2025 borderoja &autorizimet perkatese 33,000 12620180012025
04.08.2025 reg. 01.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji korrik 2025 borderoja bashkengjitur 401,008 11820180012025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001- Qarku Kukes shperblim keshilltare muaji korrik 2025 borderoja bashkengjitur 154,700 12120180012025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga damt muaji korrik 2025 borderoja bashkengjitur 348,430 11920180012025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji korrik 2025 borderoja bashkengjitur 603,767 1162018001202
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga damt muaji korrik 2025 borderoja bashkengjitur 122,603 12020180012025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji korrik 2025 borderoja bashkengjitur 317,901 1172018001202
25.07.2025 reg. 24.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 2018001- Qarku Kukes likujdim uje fat nr 89857 dt 03.07.2025 nr Kl 10719-1 7,320 11220180012025
25.07.2025 reg. 24.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2018001- Qarku Kukes likujdim sherbim postar fat nr 228dt 01.07.2025 3,710 11420180012025
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