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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
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 04220 bashkia 97,818 80821240012026
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 04220 bashkia 114,877 80921240012026
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 03280 bashkia 675,465 82421240012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 04240 37,235 81221240012026
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 10430 bashkia 87,932 82721240012026
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 10430 bashkia 43,966 82621240012026
03.09.2026 reg. 02.09.2026 ONE ALBANIA Sherbime telefonike 2124001 telefon korrik fat 431648098 dt 31.07.2026 bashkia kucove 6,000 80221240012026
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 01110 bashkia 772,397 80321240012026
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 03140 bashkia 341,897 80421240012026
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 03140 bashkia 45,340 80621240012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 06140 156,211 81721240012026
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 04220 bashkia 122,525 80721240012026
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 03280 1,201,216 82321240012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 10430 55,656 82221240012026
03.09.2026 reg. 02.09.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 2124001 kthim pagese te permbruese shkrese nr 939/4 dt 05.12.2024 kliton prifti 15,000 82821240012026
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 01170 bashkia 177,061 82521240012026
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 06260 125,296 81921240012026
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 03140 bashkia 47,282 80521240012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 05100 190,437 81521240012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE komision poste gusht 2026 lumas UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 2,964 79921240012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese komision poste NE 6 perqind korrik 2026 UB 259 dt 31.08.2026 vkb 58 dt 14.08.2026 konfi 770/1 dt 24.08.2026 b... 48 78821240012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 kozare UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 62,410 79621240012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 gege UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 80,182 79721240012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2124001 liste pagese NE gusht 2026 UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 9,900 79321240012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE gusht 2026 perondia UB 260 dt 31.08.2026 vendim 1.1.8 .2026dt 24.08.2026 bashkia 134,061 79521240012026
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