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Payments: Sp. Kucove (0217)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

874 m Filtered value, lekë 874,463,558
3,632Filtered payments
31.01.2012 – 31.07.2024Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
57.2 m 2012 153 51.7 m 2013 153 66.6 m 2014 338 62.7 m 2015 327 60.6 m 2016 317 62.3 m 2017 324 78.2 m 2018 423 70.4 m 2019 354 71.5 m 2020 249 77.1 m 2021 275 78.7 m 2022 310 80.7 m 2023 285 56.7 m 2024 124

Payments

3,632 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
16.02.2012 reg. 15.02.2012 Sp. Kucove (0217) DEGA TATIMEVE KUCOVE no category sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 58,909 2110130742012
16.02.2012 reg. 15.02.2012 Sp. Kucove (0217) DEGA TATIMEVE KUCOVE no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 519,786 2010130742012
16.02.2012 reg. 15.02.2012 Sp. Kucove (0217) DEGA TATIMEVE KUCOVE no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 329,198 1910130742012
06.02.2012 reg. 03.02.2012 Sp. Kucove (0217) RAIFFEISEN BANK SH.A no category paga te spitalit kucove kod.1013074 2,713,760 1410130742012
06.02.2012 reg. 03.02.2012 Sp. Kucove (0217) ALPHA BANK -- ALBANIA no category paga te spitalit kucove kod.1013074 59,395 1510130742012
31.01.2012 reg. 30.01.2012 Sp. Kucove (0217) SKENDERI G no category shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074 195,470 12/1013074/2012
31.01.2012 reg. 30.01.2012 Sp. Kucove (0217) CEZ SHPERNDARJE no category 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074 410,691 8/1013074/2012
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