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 | |
|---|---|---|---|
| Bashkia Kukes (1818) | 16 | 6,178,390 | see the payments |
| Komuna Gryke E Cajes (1818) | 8 | 1,645,450 | see the payments |
| Komuna Topojan (1818) | 5 | 1,335,600 | see the payments |
| Qarku Kukes (1818) | 2 | 1,100,000 | see the payments |
| Komuna Ujemisht (1818) | 11 | 1,059,094 | see the payments |
| Bordi i Kullimit Kukes (1818) | 8 | 889,820 | see the payments |
| Komuna Malzi (1818) | 6 | 863,530 | see the payments |
| Dega e Thesarit Kukes (1818) | 12 | 664,900 | see the payments |
| Universiteti i Tiranes Filiali Kukes (1818) | 2 | 408,900 | see the payments |
| Komuna Kalis (1818) | 8 | 308,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 1,600,000 |
| Kancelari | 10 | 912,610 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 9 | 803,100 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 4 | 747,670 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 14 | 692,420 |
| Shpenzime per aktivitete sociale per personelin | 1 | 310,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 4 | 301,000 |
| Blerje dokumentacioni | 3 | 142,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2015 reg. 17.12.2015 | Zyra e Punes Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1025018 mirmbajtje paisje zyre fat nr 16.12.2015 Zyra e Punes Kukes | 80,000 | 35410250182015 |
| 18.12.2015 reg. 17.12.2015 | Zyra e Punes Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1025018 mirmbajtje paisje zyre fat nr 16.12.2015 Zyra e Punes Kukes | 17,000 | 354 10250182015 |
| 17.12.2015 reg. 16.12.2015 | Dega e Thesarit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave shpenz per miremb zyre ft 50seri0002128dt16.12.2015 Thesari Kukes | 99,800 | 13410100182015 |
| 16.12.2015 reg. 16.12.2015 | Bordi i Kullimit Kukes (1818) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit matriale zyre fat Nr 42dt 24.11..2015 | 36,000 | 18910050732015 |
| 25.11.2015 reg. 24.11.2015 | Bashkia Kukes (1818) | Kancelari 2125001 materiale&printime ft46-48 seri 0002122,123,125,126dt23.11.2015 Bashkia Kukes | 400,000 | 50821250012015 |
| 12.11.2015 reg. 12.11.2015 | Dega e Thesarit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010018 kancelari fat Nr 14dt 09.11..2015 Thesari Kukes | 100,000 | 11810100182015 |
| 27.10.2015 reg. 27.10.2015 | Bordi i Kullimit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1005073 Bordi Kullimit riparime elektrike fat Nr 42dt26.10.2015 | 43,000 | 14810050732015 |
| 24.08.2015 reg. 24.08.2015 | Dega e Thesarit Kukes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore 1010018 shp per mirmbajtje objekti fat 41 dt 21.08.2015 dt 24.08..2015 Thesari Kukes | 99,700 | 8610100182015 |
| 24.08.2015 reg. 24.08.2015 | Dega e Thesarit Kukes (1818) | Blerje dokumentacioni 1010018 blerje shtypshkrime dok fat 40 dt 21.08.2015 Thesari Kukes | 99,800 | 8510100182015 |
| 05.08.2015 reg. 04.08.2015 | Dega e Thesarit Has (1812) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 31seri 0002105 dt31.07.2015 Thesari Has | 14,819 | 4910100122015 |
| 31.07.2015 reg. 30.07.2015 | Bordi i Kullimit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1005073 Bordi Kullimit matriale zyre fat Nr 40dt 29.07.2015 | 34,500 | 8710050732015 |
| 22.07.2015 reg. 22.07.2015 | Dega e Thesarit Has (1812) | Shpenzime per mirembajtjen e objekteve ndertimore 1010012 lyrje objekti ft30seri0002104dt20.07.2015 Thesari Has | 48,300 | 4610100122015 |
| 07.07.2015 reg. 06.07.2015 | Komuna Gjinaj (1812) | Shpenzime per mirembajtjen e objekteve ndertimore miremb shkolle ft29seri0002103dt30.06.2015 K.Gjinaj Has | 91,900 | 4724620012015 |
| 02.07.2015 reg. 01.07.2015 | Komuna Gryke E Cajes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore 2553001shp per mirmbajtje fat Nr 28 dt 29...06.2015seria0002102G-Çaje Kukes | 98,750 | 6525530012015 |
| 29.06.2015 reg. 26.06.2015 | Komuna Gjinaj (1812) | Shpenzime per mirembajtjen e paisjeve te zyrave 2462001 riparim fotokopje ft26seri7847853dt25.06.2015K.Gjinaj Has | 4,300 | 4026420012015 |
| 29.06.2015 reg. 26.06.2015 | Komuna Gjinaj (1812) | Shpenzime per mirembajtjen e paisjeve te zyrave 2462001 riparim paisjesh elektronike ft 27ser0002101dt26.06.2015K.Gjinaj Has | 33,120 | 3924620012015 |
| 29.06.2015 reg. 26.06.2015 | Komuna Gjinaj (1812) | Kancelari 2462001 kancelari ft24,25seri7847851seri7847852dt25.06.2015 K.Gjinaj Has | 83,110 | 3824620012015 |
| 26.06.2015 reg. 25.06.2015 | Komuna Kolsh (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 2551001 Rip fotokopjo fat Nr 23 dt 28.05.2015 .Komuna kolsh kukes | 98,900 | 6925510012015 |
| 18.06.2015 reg. 17.06.2015 | Komuna Orgjost (1818) | Kancelari 2545001 kancelari fat Nr 2021 dt 28.05.2015s0002527-00002528 Zapod Kukes | 97,100 | 9025450012015 |
| 17.06.2015 reg. 16.06.2015 | Bordi i Kullimit Kukes (1818) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005073 Bordi Kullimit matriale zyre fat Nr 22 dt 03..06.2015 | 84,000 | 6910050732015 |
| 08.06.2015 reg. 08.06.2015 | Komuna Gryke E Cajes (1818) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2553001 rip ujsjellsi Fshat ft28 seri004415dt05.06.2015 G-Çaje Kukes | 97,700 | 58.25530012015 |
| 01.06.2015 reg. 01.06.2015 | Komuna Kalis (1818) | Blerje dokumentacioni bl dosjesh ft18seri 0002524dt28.05.2015 kalise kukes | 33,000 | 3225520012015 |
| 29.05.2015 reg. 28.05.2015 | Komuna Gryke E Cajes (1818) | Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale zyre ft 15seri0002518 dt26.05.2015 G-Çaje Kukes | 100,000 | 4625530012015 |
| 29.05.2015 reg. 28.05.2015 | Komuna Gryke E Cajes (1818) | Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft 14seri 0002517 dt 20.05.2015 G-Çaje Kukes | 100,000 | 4525530012015 |
| 28.05.2015 reg. 28.05.2015 | Komuna Gryke E Cajes (1818) | Te tjera materiale dhe sherbime speciale bl xhamash ft16seri0002519dt28.05.2015 G-Çaje Kukes | 100,000 | 4725530012015 |