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Bashkia Kucove (0217)

Code 2124001

7.0 bnValue, lekë
11,533Payments
333Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 3,412 2,704,653,588
POSTA SHQIPTARE SH.A 1,882 796,887,214
BESTA 95 665,671,954
SALILLARI 19 441,376,247
Viola Green 115 255,708,461
MF INVEST GROUP 27 229,494,271
FLED 47 200,846,329
BANKA KOMBETARE TREGTARE 1,399 189,458,282
HIGJENA 131 135,682,934
Banka OTP Albania 616 116,632,122

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 2,302 575,605,092
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 1,628 233,578,427

Payments by Bashkia Kucove (0217)

11,533 payments
Executed Beneficiary Expense category Amount Invoice
09.02.2026 reg. 06.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 01110 451,818 7921240012026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 01170 gjendja civile 61,084 10421240012026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 03280 431,000 10221240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 06140 262,827 9721240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 05100 bashkia 185,798 9421240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 04240 46,998 9221240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 04240 45,482 8921240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 04220 112,782 8621240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 03140 44,344 8321240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 01110 881,017 8021240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2124001 listepagese pagat janar 2026 progr 10430 gr 13 87,932 10621240012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr 10430 54,375 10021240012026
29.01.2026 reg. 26.01.2026 ZYRA PERMBARIMORE BERAT Pagese paaftesie 2124001 detyrim ushqimor janar 2026 vendim 819 dt 16.09.2025 shkr 4591 dt 19.12.2025 relac.341 dt 26.01.2026 bashkia kucove 6,616 7121240012026
29.01.2026 reg. 28.01.2026 Viola Green Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi dhjetor fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove 991,340 6221240012026
29.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2124001 liste pagese PAK Janar 2026 lumas shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia 38,818 7621240012026
29.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2124001 liste pagese PAK Janar 2026 perondia shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia 2,892,358 7221240012026
29.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 listepagese ndihme ekonomike rastet e bashkise dhjetor 2025 vkb nr 2/16.01.2026 konf pref. nr 93/1 dt 22.01.2026 132,100 6521240012026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 liste pagese qera ambj.shtator dhjetor 2025sipas kontr 4459 dt 31.12.2024 bashkia kucove 68,000 6321240012026
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2124001 liste pagese PAK Janar 2026 kozare shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia 2,206,105 7421240012026
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2124001 liste pagese PAK Janar 2026 perondia shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia 8,958 7321240012026
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2124001 liste pagese PAK Janar 2026 kucova shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia 35,832 7021240012026
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision ndihme ekonomike Lumas rastet e bashkise dhjetor 2025 vkb nr 2/16.01.2026 konf pref. nr 93/1 dt 22.01.2026 347 6721240012026
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 listepagese ndihme ekonomike Lumas rastet e bashkise dhjetor 2025 vkb nr 2/16.01.2026 konf pref. nr 93/1 dt 22.01.2026 23,100 6621240012026
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision ndihme 6% dhjetor 2025 vkb nr 1 dt 16.01.2026 konf. pref. nr 93.1 dt 22.01.2026 48 6421240012026
29.01.2026 reg. 28.01.2026 DREJTORIA VENDORE E ASHK-se BERAT Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime marrje dokum fat 1309/1327/1418 janar 2026 bashkia kucove 400 7721240012026
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