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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
26.11.2025 reg. 25.11.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 kozare shkr.4238 dt 21.11.2025 bashkia 1,665,919 103921240012025
26.11.2025 reg. 25.11.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 2124001 liste pagese paaftesia nentor 2025 perondia shkr.4238 dt 21.11.2025 bashkia 8,958 103821240012025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia 1,702,890 102921240012025
25.11.2025 reg. 21.11.2025 DREJTORIA VENDORE E ASHK-se BERAT Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dok fat 16568 dt 18.11.2025 bashkia kucove 700 103221240012025
25.11.2025 reg. 21.11.2025 Banka OTP Albania Te tjera shperblime per personelin 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia 770,610 103021240012025
25.11.2025 reg. 21.11.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia 113,900 103121240012025
21.11.2025 reg. 18.11.2025 RENCI Karburant dhe vaj 2124001 shpenzime karburant fat nr 4932 dt 04.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove 167,500 102821240012025
21.11.2025 reg. 18.11.2025 RENCI Karburant dhe vaj 2124001 shpenzime karburant fat nr 4932 dt 04.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove 335,000 102721240012025
20.11.2025 reg. 17.11.2025 Viola Green Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi tetor fat nr 54/2025 dt 01.11.2025 kontr nr 1280 dt 11.04.2025 bashkia 3,424,065 102621240012025
18.11.2025 reg. 17.11.2025 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 351 dt 11.11.2025 kont 3704 dt 20.10.2025 bashkia kucove 12,000 102421240012025
18.11.2025 reg. 17.11.2025 REGJISTRI I BARREVE SIGURUESE (R.B.S) Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese barreve siguruese fat 12746 dt 27.10.2025 bashkia kucove 7,750 101721240012025
18.11.2025 reg. 17.11.2025 LUVA GROUP Sherbime telefonike 2124001 sherbime interneti fat nr 278/2025 dt 31.10.2025 kontr nr 2201 dt 04.07.2025 bashkia kucove 34,600 101921240012025
18.11.2025 reg. 17.11.2025 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike 2124001 liste pagese NE janar dhjetor 2025 shkres 4092 dt 11.11.2025 bashkia kucove 120,000 102521240012025
18.11.2025 reg. 17.11.2025 Elios Dollani Furnizime dhe sherbime me ushqim per mencat 2124001 blerje uji i pijshem fat 125 dt 04.11.2025 bashkia 10,000 101821240012025
18.11.2025 reg. 17.11.2025 DREJTORIA VENDORE E ASHK-se BERAT Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokum fat 16129 dt 10.11.2025 bashkia kucove 100 102321240012025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE shtator rastet vkb 51 dt 30.10.2025 konf 855/1 dt 07.11.2025 UB 316 dt 11.11.2025 bashkia 131,500 101421240012025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001komision poste liste pagese NE shtator rastet lumas vkb 51 dt 30.10.2025 konf 855/1 dt 07.11.2025 UB 316 dt 11.11.2025 bash... 347 101621240012025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE shtator rastet lumas vkb 51 dt 30.10.2025 konf 855/1 dt 07.11.2025 UB 316 dt 11.11.2025 bashkia 23,100 101521240012025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE tetor perondia shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 145,061 100821240012025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE tetor shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 190,423 100621240012025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision poste liste pagese NE tetor gege kozare shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 1,711 101321240012025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 komision poste liste pagese NE tetor lumas shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 3,287 101221240012025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE tetor lumas shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 219,129 101121240012025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE tetor gege shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 66,309 101021240012025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE tetor kozare shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia 104,808 100921240012025
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