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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
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 04260 bashkia 328,338 71221240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2124001 liste pagese PAK korrik 2026 kozare relac 3070 dt 23.07.2026 bashkia 15,333 73121240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 01170 bashkia 176,606 72421240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 04220 bashkia 122,525 70621240012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 06140 bashkia 156,211 71621240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 06260 bashkia 181,430 71921240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 03140 bashkia 408,708 70321240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 05100 bashkia 189,932 71421240012026
06.08.2026 reg. 05.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2124001 shpenzim uji korrik permbledhese e faturave dt 01.08.2026 bashkia kucove 47,779 73321240012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 03280 bashkia 602,874 72321240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 06140 bashkia 630,565 71521240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 10430 bashkia 626,867 72021240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 03140 bashkia 45,340 70521240012026
06.08.2026 reg. 05.08.2026 HYSEN QOJLE Paga neto per punonjesit e miratuar ne organike 2124001 kthim page Kliton prifti shkr 939/4 dt 05.12.2024 bashkia kucove korrik 15,000 72721240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 01110 bashkia 3,248,575 72821240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 10430 bashkia 87,932 72621240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2124001 liste pagese PAK korrik 2026 kozare relac 3070 dt 23.07.2026 bashkia 12,266 73221240012026
06.08.2026 reg. 05.08.2026 LUVA GROUP Sherbime telefonike 2124001 sherbime interneti fat nr 213/2026 dt 31.07.2026 kontr nr 2818 dt 07.07.2026 bashkia 4,200 73621240012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 03280 bashkia 1,170,500 72221240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 06140 bashkia 271,018 71721240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 01110 bashkia 772,134 70221240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 04260 bashkia 48,447 71321240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 10430 bashkia 55,656 72121240012026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 04240 bashkia 117,183 71121240012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga korrik progr 04220 bashkia 97,818 70721240012026
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