Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Spitali Kukes (1818) | 16 | 4,393,800 | see the payments |
| Bashkia Kukes (1818) | 2 | 3,698,844 | see the payments |
| Komisariati i Policise Kukes (1818) | 6 | 1,017,600 | see the payments |
| Komuna Shishtavec (1818) | 6 | 939,000 | see the payments |
| Komuna Bicaj (1818) | 3 | 669,000 | see the payments |
| Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) | 4 | 660,984 | see the payments |
| Universiteti i Tiranes Filiali Kukes (1818) | 3 | 556,560 | see the payments |
| Dogana Kukes (1818) | 5 | 502,920 | see the payments |
| Prokuroria e rrethit Kukes (1818) | 4 | 501,600 | see the payments |
| Prefektura e qarkut Kukes (1818) | 8 | 470,496 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 7 | 861,600 |
| Shpenzime per qiramarrje ambjentesh | 2 | 470,760 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 57,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 148dt 26.11.2012ser01809137 | 75,600 | 64510130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 132 dt 26.11.2012ser01809121 | 142,800 | 64310130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 131 dt 23.11.2012ser01809120 | 99,600 | 64210130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 130 dt 22.12.2012seri01809119 | 237,600 | 64110130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 100 dt 27.08.2013 seria01809089 | 52,800 | 64010130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 134 dt 22.09.2013 seria01809093 | 193,200 | 63910130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 sherbim automjeti fat Nr 103 dt 25.07.2012 seria101809*92 | 57,600 | 63710130202014 |
| 10.12.2014 reg. 09.12.2014 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 sherbim automjeti fat Nr 104 dt 26.09.2012 seria01809093 | 60,000 | 53810130202014 |
| 17.07.2014 reg. 16.07.2014 | Universiteti i Tiranes Filiali Kukes (1818) | Shpenzime per qiramarrje ambjentesh 1011157 qira objekti Kont15.07.2014 bordoroja korrik 2014 Universiteti Kukes | 218,632 | 10810111572014 |
| 30.04.2014 reg. 30.04.2014 | Universiteti i Tiranes Filiali Kukes (1818) | Shpenzime per qiramarrje ambjentesh 1011157 qira objekti Kont 15.10.2013 deri 15.04.2014 bordoroja dhjetor2013-mars 2014 Universiteti Kukes | 252,128 | 5610111572014 |
| 18.12.2013 reg. 16.12.2013 | Komuna Shishtavec (1818) | no category 2546001 matriale pastrimi fatura nr50 dt10.12.2013 Komuna Shishtavec | 468,000 | 20925460012013 |
| 18.12.2013 reg. 13.12.2013 | Universiteti i Tiranes Filiali Kukes (1818) | no category 1011157 sherbim qira objekti objekti muaji tetor-nentor Universiteti dega kukes | 85,800 | 19210111572013 |
| 04.12.2013 reg. 03.12.2013 | Prokuroria e rrethit Kukes (1818) | no category 1028015 sherbim per mirmbajtje fatura Nr 45 dt 18.10.2013 Prokuroria Kukes | 189,600 | 17010280152013 |
| 18.11.2013 reg. 15.11.2013 | Dogana Kukes (1818) | no category 1010093 Dogana Kukes fat 48 dt 05.11.2013 pjes kembimi goma | 160,920 | 12910100932013 |
| 14.11.2013 reg. 29.10.2013 | Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) | no category 1016103 shp per mirmbajtje mjete transporti fatura nr 44 dt 17.10...2013 Drejtoria rajonale kufirit | 280,800 | 19710161032013 |
| 14.11.2013 reg. 29.10.2013 | Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) | no category 1016103 shp per mirmbajtje mjete transporti fatura nr 400 dt 27.09...2013 Drejtoria rajonale kufirit | 264,000 | 18210161032013 |
| 01.11.2013 reg. 27.09.2013 | Komuna Surroj (1818) | no category 2549001 blerje karburat 36 dt 25.01.2013. Komuna Surroj | 86,400 | 17825490012013 |
| 01.11.2013 reg. 23.10.2013 | Qarku Kukes (1818) | no category miremb mj transp ft 39 serii0765728 dt 27.09.2013 Qarku Kukes | 11,400 | 28320180012013 |
| 24.10.2013 reg. 23.09.2013 | Qarku Kukes (1818) | no category dif pjes kembimi ft 35 dt 02.09.2013 Qarku Kukes | 30,780 | 251/2/20180012013 |
| 24.10.2013 reg. 23.09.2013 | Qarku Kukes (1818) | no category pjese kembimi ft 35 dt 02.09.2013 Qarku Kukes | 3,420 | 25120180012013 |
| 24.10.2013 reg. 23.09.2013 | Qarku Kukes (1818) | no category shpenz transp ft 37 dt 12.09.2013 Qarku Kukes | 82,800 | 251/1/20180012013 |
| 22.10.2013 reg. 19.09.2013 | Bashkia Kukes (1818) | no category miremb mjete transporti ft 13 dt 06.02.2013 seri07657502,seri88839038,Bashkia Kukes | 490,920 | 19021250012013 |
| 21.10.2013 reg. 14.08.2013 | Qarku Kukes (1818) | no category miremb mj transporti ft 33 dt 19.07.2013 seri07657522 Qarku Kukes | 47,700 | 20620180012013 |
| 17.10.2013 reg. 11.07.2013 | Komuna Surroj (1818) | no category 2549001 pjes kembimi fatura Nr 32 dt 05.07.2013 Komuna Surroj | 48,000 | 15425490012013 |
| 07.10.2013 reg. 05.07.2013 | Drejtoria Rajonale Tatimore Kukes (1818) | no category 1010058 sherbim makine fatura Nr 31dt 04.07.2013 Drejt . rajonale tatimeve Kukes | 200,000 | 10510100582013 |