Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 13.07.2026 reg. 10.07.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 liste pagese shpenzime per qiramarrje amjenti prill qershor 2026 bashkia | 51,000 | 63421240012026 |
| 09.07.2026 reg. 08.07.2026 | Bashkia Kucove (0217) | Viola Green | Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi maj fature nr 14/2026 dt 01.06.2026 kontr nr 1280 dt 11.04.2023 bashkia kucove | 1,695,000 | 61421240012026 |
| 09.07.2026 reg. 08.07.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 2124001 kosta kthim pagese 551 dt 18.06.2026 proces verbal dt 30.06.2026 bashkia kucove | 4 | 61921240012026 |
| 09.07.2026 reg. 08.07.2026 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 | Bashkia Kucove (0217) | 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 |