Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 04260 | 326,446 | 81321240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04240 bashkia | 377,707 | 81021240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2124001 energjia korrik permbl e fat dt 30.07.2026 bashkia kucove | 9,776 | 80121240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 06260 | 193,038 | 82021240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 10430 | 626,994 | 82121240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 06140 | 630,955 | 81621240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 06140 bashkia | 271,018 | 81821240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 04260 | 48,447 | 81421240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04240 bashkia | 157,747 | 81121240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A | Te tjera transferime korrente 2124001 trnsferte si agjent tatimor fat 346002 dt 19.08.2026 bashkia kucove | 65,455 | 78521240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 01110 | 418,281 | 83021240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04220 bashkia | 97,818 | 80821240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04220 bashkia | 114,877 | 80921240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 03280 bashkia | 675,465 | 82421240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 04240 | 37,235 | 81221240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 10430 bashkia | 87,932 | 82721240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 10430 bashkia | 43,966 | 82621240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | ONE ALBANIA | Sherbime telefonike 2124001 telefon korrik fat 431648098 dt 31.07.2026 bashkia kucove | 6,000 | 80221240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 01110 bashkia | 772,397 | 80321240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 03140 bashkia | 341,897 | 80421240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 03140 bashkia | 45,340 | 80621240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | Banka OTP Albania | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 06140 | 156,211 | 81721240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga gusht 2026 prog 04220 bashkia | 122,525 | 80721240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 03280 | 1,201,216 | 82321240012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat gusht 2026 progr 10430 | 55,656 | 82221240012026 |