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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
10.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 05100 bashkia 184,756 86921240012025
10.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04260 bashkia 273,258 86721240012025
10.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 05100 bashkia 278,154 87021240012025
10.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04260 bashkia 89,614 86821240012025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 10430 bashkia 487,934 87721240012025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06260 bashkia 878,757 87421240012025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06140 bashkia 653,506 87121240012025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04220 bashkia 115,374 86521240012025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03140 bashkia 386,919 86221240012025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 01110 bashkia 2,138,078 85921240012025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 10430 bashkia 41,736 87821240012025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06260 bashkia 94,601 87521240012025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06140 bashkia 150,486 87221240012025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03140 bashkia 43,382 86321240012025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 01110 bashkia 329,256 86021240012025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 10430 bashkia 54,375 87921240012025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06260 bashkia 43,405 87621240012025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 06140 bashkia 261,605 87321240012025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 04220 bashkia 162,097 86621240012025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03140 bashkia 43,823 86421240012025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 01110 bashkia 815,717 86121240012025
07.10.2025 reg. 06.10.2025 FLED Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie per Rikualifikim urban lagja Llukan Prifti,certifikate e perhershme dt 01.10.2025 akt kolaudim dt 24.04.202... 3,858,234 84421240012025
07.10.2025 reg. 06.10.2025 DREJTORIA VENDORE E ASHK-se BERAT Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum fat 13801 dt 01.10.2025 bashkia kucove 6,000 85821240012025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 01170 bashkia 278,204 85621240012025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator 2025 progr 03280 bashkia 797,860 85321240012025
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