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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
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2124001 posta qershor permbledhese e faturave dt 01.07.2026 bashkia 50,440 61521240012026
09.07.2026 reg. 08.07.2026 LUVA GROUP Sherbime telefonike 2124001 sherbime interneti fat nr 180/2026 dt 30.06.2026 kontr nr 2201 dt 04.07.2025 bashkia 34,600 61721240012026
09.07.2026 reg. 08.07.2026 AQIF MARRA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 shpenz ,marrje objekti me qerra fat nr 41/2026 dt 30.06.2026 kontr nr 1262 dt 19.03.2026 bashkia 35,000 61621240012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2026 bashkia 507,435 61221240012026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2026 bashkia 281,129 61121240012026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq qershor 2026 bashkia 118,045 61321240012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 10430 bashkia 43,966 60921240012026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 10430 bashkia 87,932 61021240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 listepagese nd. ek qershor 2026 perondi vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 161,426 60321240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 listepagese nd. ek qershor 2026 kucova vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 202,314 60021240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 gjendja civile 237,731 59521240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 03280 bashkia 938,779 59321240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 10430 bashkia 626,867 59121240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 06260 bashkia 125,296 59021240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 06140 bashkia 630,565 58721240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 04260 bashkia 328,338 58421240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 04240 bashkia 343,286 58121240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 04220 bashkia 122,120 57821240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 03140 bashkia 408,708 57521240012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat qershor 2026 progr 01110 bashkia 3,154,991 57221240012026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision nd. ek qershor 2026 gege dhe kozare vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 1,513 60821240012026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision nd. ek qershor 2026 lumas vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 3,010 60721240012026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 listepagese nd. ek qershor 2026 lumas vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 200,636 60621240012026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 listepagese nd. ek qershor 2026 gege vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 79,577 60521240012026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 listepagese nd. ek qershor 2026 kozare vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 71,742 60421240012026
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