State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Kukes (1818) | 108 | 50,739,340 | see the payments |
| Spitali Kukes (1818) | 124 | 41,558,155 | see the payments |
| Komisariati i Policise Kukes (1818) | 127 | 4,222,563 | see the payments |
| Paraburgimi Kukes (1818) | 113 | 2,079,624 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 112 | 2,049,297 | see the payments |
| Dega e Kujdesit Paresor Kukes (1818) | 113 | 1,893,606 | see the payments |
| Prefektura e qarkut Kukes (1818) | 185 | 1,290,852 | see the payments |
| Drejtoria e Bujqesise Kukes (1818) | 87 | 834,415 | see the payments |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | 48 | 710,064 | see the payments |
| Komuna Bicaj (1818) | 18 | 637,496 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 1,909 | 89,136,741 |
| Elektricitet | 14 | 1,252,020 |
| Unspecified | 20 | 830,200 |
| Posta dhe sherbimi korrier | 18 | 47,620 |
| Sherbime te tjera | 2 | 20,600 |
| Sherbime telefonike | 8 | 20,573 |
| Udhetim i brendshem | 2 | 14,850 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 2,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.01.2023 reg. 26.01.2023 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Uje 602 AZHBR Shpenzime uji per muajin dhjetor 2022 per Agropiken Kukes, nr klienti 10625, ftsh nr.27/2023 dt.17.01.2023 | 7,320 | 1310051172023 |
| 25.01.2023 reg. 24.01.2023 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Uje 1005140, shpenzime per uje, fat 3/2023 dt 11.01.2023 | 6,120 | 1010051402023 |
| 10.01.2023 reg. 07.01.2023 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje nentor 2022, kont 10518-1 dt 30.11.2022 | 25,752 | 97310170512022 |
| 29.12.2022 reg. 28.12.2022 | Bashkia Kukes (1818) | Uje Bashkia Kukes likujdim uje fatura te muajit nentor 2022 sipas Akt-Rak nr 11dt27.12.2022 | 607,968 | 97421250012022 |
| 28.12.2022 reg. 27.12.2022 | Paraburgimi Kukes (1818) | Uje 1014055 Paraburgimi likujdim uje fat nr 408/2022 dt 21.12.2022 | 22,920 | 16210140552022 |
| 22.12.2022 reg. 21.12.2022 | Spitali Kukes (1818) | Uje 1013020 Spitali Kukes uje pijshem fat n. 345-346/2022 dt.12.12.2022 nentor 2022 | 475,800 | 60510130202022 |
| 22.12.2022 reg. 21.12.2022 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Uje 1005140 AREB Shkoder, shpenzime uji, ft 407/2022 dt 21.12.2022 | 6,120 | 26310051402022 |
| 21.12.2022 reg. 20.12.2022 | Gjykata e rrethit Kukes (1818) | Uje 1029025-Gjykata Kukesuje pijshem fat n.341/2022 dt.12.12.2022 nentor 2022 | 4,920 | 15310290252022 |
| 21.12.2022 reg. 20.12.2022 | Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) | Uje 1016103-Dr. Kufirit Kukes uje pijshem nentor 2022 fat n.359/2022 dt.13.12.2022 klienti 10606 | 1,680 | 20010161032022 |
| 20.12.2022 reg. 19.12.2022 | Dega e Thesarit Kukes (1818) | Uje 1010018 Dega Thesarit likujdim uji fat nr 343/2022 dt 12.12.2022 | 1,080 | 8410100182022 |
| 20.12.2022 reg. 15.12.2022 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Uje 602 AZHBR Shpenzime uji per muajin nentor 2022 per Agropiken Kukes, nr klienti 10625, ftsh nr.339/2022 dt.12.12.2022 | 7,320 | 123410051172022 |
| 19.12.2022 reg. 16.12.2022 | Komisariati i Policise Kukes (1818) | Uje 1016030- Dr. Policise Kukes uje pijshem fat n.277-352/2022 dt.13.12.2022 klienti 10509 | 57,600 | 24610160302022 |
| 19.12.2022 reg. 16.12.2022 | Drejtoria Rajonale Tatimore Kukes (1818) | Uje 1010058-Dr. Tatimeve Kukes uje pijshem fat n.342/2022 dt.12.12.2022 nentor 2022 | 480 | 12010100582022 |
| 16.12.2022 reg. 15.12.2022 | Qarku Kukes (1818) | Uje 2018001Keshilli Qarkut shpenz uji fat nr 351/2022 dt 13.12.2022 | 1,320 | 29220180012022 |
| 16.12.2022 reg. 15.12.2022 | Prefektura e qarkut Kukes (1818) | Uje 1016068 Prefektura likujdim uje fat nr 279/2022&280/2022 dt 14.11.2022 | 6,000 | 24910160682022 |
| 16.12.2022 reg. 15.12.2022 | Paraburgimi Kukes (1818) | Uje 1014055 Paraburgimi likujdim uji fat nr 360/2022 dt 13.12.2022 | 28,560 | 15710140552022 |
| 16.12.2022 reg. 14.12.2022 | Drejtoria Rajonale AKU Kukes (1818) | Uje 1005126- AKU kukes Uje pijshem fat n.361/2022 dt.13.12.2022 | 3,720 | 11110051262022 |
| 14.12.2022 reg. 13.12.2022 | Dega e Kujdesit Paresor Kukes (1818) | Uje 1013010-NJ V K SH Kukes Uje pijshem fat n.347/2022 dt.12.12.2022 nentor 2022 | 18,120 | 17110130102022 |
| 14.12.2022 reg. 13.12.2022 | Dogana Kukes (1818) | Uje 1010093 Dega Doganore likujdim uji fat nr 344/2022 dt 12.12.2022 | 1,080 | 17210100932022 |
| 09.12.2022 reg. 07.12.2022 | Bashkia Kukes (1818) | Uje 2125001 Bashkia likujdim uji sipas akt -rak nr 10dt 15.11.2022 fatura te muajit tetor 2022 | 584,376 | 89021250012022 |
| 05.12.2022 reg. 02.12.2022 | Bashkia Kukes (1818) | Uje 2125001 Bashkia Kukes likujdim uji sipas akt-rak nr 8dt 15.11.2022 fatura te muajit korrik 2022 | 382,932 | 85821250012022 |
| 01.12.2022 reg. 30.11.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje 2022, kont. 10518 dt tetor 2022 | 1,172 | 86910170512022 |
| 01.12.2022 reg. 30.11.2022 | Drejtoria Rajonale Tatimore Kukes (1818) | Uje 1010058-Dr. Tatimeve Kukes Uje pijshem fat n.286/2022 dt.14.11.2022 tetor 2022 | 360 | 10610100582022 |
| 30.11.2022 reg. 25.11.2022 | Drejtori Rajonale Kujd.Social Kukës(1818) | Uje 1013131-Sherbimi social Kukes uje pijshem fat n.293/2022 dt.15.11.2022 tetor 2022 | 480 | 9910131312022 |
| 25.11.2022 reg. 23.11.2022 | Spitali Kukes (1818) | Uje 1013020 Spitali Kukes Uje pijshem fat n.264-263/2022 dt 10.11.2022 | 520,320 | 53510130202022 |