A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

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

Beneficiary	Payments	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

Category	Payments	Value, 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
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category pagese invalide bashkia kucove kod.2124001	1,230,400	2821240012012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category pagese ndihme ekonomike e energjie bashkia kucove kod.2124001	2,237,900	2621240012012