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Bashkia Kucove (0217)

Code 2124001

7.0 bnValue, lekë
11,577Payments
334Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
131 m 2012 255 198 m 2013 303 299 m 2014 350 387 m 2015 648 405 m 2016 757 420 m 2017 940 529 m 2018 875 441 m 2019 942 484 m 2020 1,004 566 m 2021 1,037 601 m 2022 897 565 m 2023 875 821 m 2024 974 637 m 2025 1,021 541 m 2026 699

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 3,425 2,712,216,439 see the payments
POSTA SHQIPTARE SH.A 1,887 797,063,954 see the payments
BESTA 95 665,671,954 see the payments
SALILLARI 19 441,376,247 see the payments
Viola Green 115 255,708,461 see the payments
MF INVEST GROUP 27 229,494,271 see the payments
FLED 47 200,846,329 see the payments
BANKA KOMBETARE TREGTARE 1,410 191,280,659 see the payments
HIGJENA 131 135,682,934 see the payments
Banka OTP Albania 622 118,184,926 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 1,343 2,187,860,815
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 182 987,151,631
Shpenz. per rritjen e AQT - konstruksione te rrugeve 154 610,838,838
Paga neto per punonjesit e miratuar ne organike 2,330 586,262,124
Sherbime te pastrimit dhe gjelberimit 246 357,646,873
Shpenz. per rritjen e AQT - ndertesa shkollore 52 269,580,283
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24 255,123,743
Ndihme ekonomike 1,632 233,699,187

Payments by Bashkia Kucove (0217)

11,577 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese NE korrik gusht 2026 femijet ne nevoje kucove perondi vkb 60 dt.20.08.2026 konf 771 dt 01.09.2026 ub 280 dt.0... 176,000 83921240012026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2124001 liste pagese NE korrik gusht 2026 qytetar me dialize vkb 61 dt.20.08.2026 konf 771 dt 01.09.2026 ub 276 dt.08.09.2026 bash... 6,000 84421240012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001komision poste liste pagese NE korrik gusht 2026 femijet ne nevoje lumas vkb 60 dt.20.08.2026 konf 771 dt 01.09.2026 ub 280... 360 84221240012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE korrik gusht 2026 qytetar me dialize vkb 61 dt.20.08.2026 konf 771 dt 01.09.2026 ub 276 dt.08.09.2026 bash... 114,000 84321240012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese NE korrik gusht 2026 femijet ne nevoje kozare vkb 60 dt.20.08.2026 konf 771 dt 01.09.2026 ub 280 dt.08.09.202... 40,000 84021240012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste pagese NE korrik gusht 2026 femijet ne nevoje lumas vkb 60 dt.20.08.2026 konf 771 dt 01.09.2026 ub 280 dt.08.09.2026... 24,000 83821240012026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001komision poste liste pagese NE korrik gusht 2026 femijet ne nevoje kozare vkb 60 dt.20.08.2026 konf 771 dt 01.09.2026 ub 28... 400 84121240012026
09.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2124001 posta gusht permbl e fat dt 01.09.2026 bashkia kucove 111,980 83621240012026
04.09.2026 reg. 03.09.2026 DREJTORIA VENDORE E ASHK-se BERAT Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 11877 dt 06.08.2026 bashkia kucove 1,200 83321240012026
04.09.2026 reg. 03.09.2026 LUVA GROUP Sherbime telefonike 2124001 sherbime interneti fat nr 240/2026 dt 31.08.2026 kontr nr 2818 dt 07.07.2026 bashkia 42,600 83421240012026
04.09.2026 reg. 03.09.2026 RENCI Karburant dhe vaj 2124001 karburant 03280 fature nr 2295/2026 dt 20.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove 448,000 83221240012026
04.09.2026 reg. 03.09.2026 Sorgiena Agaj Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 7 dt 07.04.2026 bashkia kucove 297,600 83521240012026
04.09.2026 reg. 03.09.2026 AQIF MARRA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 shpenz ,marrje objekti me qerra fat nr 50/2026 dt 31.08.2026 kontr nr 1262 dt 19.03.2026 bashkia 35,000 83121240012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 01110 3,298,788 82921240012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 04260 326,446 81321240012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04240 bashkia 377,707 81021240012026
03.09.2026 reg. 02.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2124001 energjia korrik permbl e fat dt 30.07.2026 bashkia kucove 9,776 80121240012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 06260 193,038 82021240012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 10430 626,994 82121240012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 06140 630,955 81621240012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 06140 bashkia 271,018 81821240012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 04260 48,447 81421240012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04240 bashkia 157,747 81121240012026
03.09.2026 reg. 02.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Te tjera transferime korrente 2124001 trnsferte si agjent tatimor fat 346002 dt 19.08.2026 bashkia kucove 65,455 78521240012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 01110 418,281 83021240012026
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