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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
22.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category shpenz. tel nr klienti1630284311,1533587844 dt 06.02.2012 kodi 2124001 7,209 5121240012012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category shpenz.per telef.muaji janar 2012 bashkia kucove kod.2124001 fat.704206099,704205117,704205279,704205183,704205535,704205626,70420... 45,812 4921240012012
20.02.2012 reg. 17.02.2012 RAIFFEISEN BANK SH.A no category pagese paaftesie,verberi,kujdestari bashkia kucove kod.2124001 5,450,350 4721240012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE KUCOVE no category shpenzime gjyqesore padi kunder cez bashkia kucove kod.2124001 kerkese padi 246 dt 14.02.2012 12,000 4521240012012
17.02.2012 reg. 16.02.2012 ZYRA PERMBARIMORE BERAT no category pagese pension ushqimor per marsida kiptiu bashkia kucove kod.2124001 muaji gusht-dhjetor 2011 5,000 4621240012012
16.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category shpen.per paga te keshilltareve bashkia kucove kod.2124001 202,500 3221240012012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category shpenzime poste bashkia kucove kod.2124001 fat.87428625,87428624 dt.31.01.2012 7,818 2921240012012
16.02.2012 reg. 09.02.2012 DEGA TATIMEVE KUCOVE no category tatim per paga te keshilltareve bashkia kucove kod.2124001 22,500 3321240012012
16.02.2012 reg. 09.02.2012 ALBTELEKOM SH.A. no category shpenzime per telefon janar bashkia kucove kod.2124001 fat.703790466,703790739 dt.06.01.2012 nr.klient 1533587844,1630284311 9,005 3121240012012
14.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category shpenz.per kompesim transporti bashkia kucove kod.2124001 30,000 1221240012012
14.02.2012 reg. 09.02.2012 ND/JA UJESJELLESIT no category shpenzime per uje bashkia kucove kod.2124001 fat.00283332 dt.25.01.2012 2,976 3021240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendets. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 40,044 4421240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 223,773 4321240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 7,712 4221240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendets. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 1,380 4121240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 2,732 4021240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category tatim page bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM02Y 213,890 3921240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category tatim page bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM02Y 8,118 3821240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendets. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 1,380 3721240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 12,177 3621240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendets. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 40,044 3521240012012
13.02.2012 reg. 10.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer. bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM010 353,326 3421240012012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category pagese ndihme ekonomike bashkia kucove kod.2124001 90,800 2721240012012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category paga te gj.civile bashkise kucove kod.2124001 63,969 2521240012012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE BASHKISE KUCOVE KOD.2124001 1,856,282 2421240012012
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