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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
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001liste pagese per nd/ekonomike kozare nentor 2025 shkrese nr 1145 dt 04.12.2025 104,808 110621240012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision pagese per nd/ekonomike nentor 2025 lumas vkb nr 57 dt 26.11.2025 konfirm pref nr 928/1 dt 09.12.2025 49 110221240012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision poste liste pagese NE rastet e bashkise tetor vkb 55 dt 26.11.2025 konf 928/1 dt 09.12.2025 bashkia 347 109921240012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE rastet e bashkise tetor vkb 55 dt 26.11.2025 konf 928/1 dt 09.12.2025 bashkia 23,100 109821240012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE 6 perqind tetor 2025 vkb 56 dt 26.11.2025 konfirm pref 928/1 dt 09.12.2025 bashkia 4,752 109621240012025
12.12.2025 reg. 09.12.2025 MF INVEST GROUP Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstruksion shkolle Aleksander Markacini fat nr 29/2025 dt 27.11.2025 kontr nr 4086 dt 11.11.2025 situac nr 1 bashkia k... 4,628,639 105621240012025
12.12.2025 reg. 10.12.2025 G - L CONSTRUCTION Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr.rruge vlashuk zdrave kolaudim fat 64 dt.10.11.2025 kontr.2199 dt.04.07.2025 bashkia kucove 27,895 106621240012025
12.12.2025 reg. 10.12.2025 G - L CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permiresim banesa kolaudim fat 63 dt.10.11.2025 kontr.2199 dt.04.07.2025 bashkia kucove 42,657 106321240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 01170 bashkia 60,811 109421240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 06260 bashkia 94,601 108721240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 06140 bashkia 150,922 108421240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 04240 bashkia 108,504 107721240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 04220 bashkia 41,736 107421240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 03140 bashkia 43,738 107121240012025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 01110 bashkia 371,516 106821240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2124001liste pagese per nd/ekonomike bashkia nentor 2025 shkrese nr 1145 dt 04.12.2025 9,900 110421240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 10430 bashkia 87,932 109221240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 10430 bashkia 54,375 109021240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 06260 bashkia 43,405 108821240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 06140 bashkia 257,897 108521240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 05100 bashkia 282,257 108221240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 04260 bashkia 96,737 108021240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 04240 bashkia 43,026 107821240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 04220 bashkia 157,874 107521240012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga nentor 2025 progr 03140 bashkia 43,823 107221240012025
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