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 |
|---|---|---|---|---|---|
| 29.09.2026 reg. 28.09.2026 | Bashkia Kucove (0217) | Elios Dollani | Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje kompjutera fat nr 106/2026 dt 14.09.2026 | 97,900 | 87221240012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Kucove (0217) | REGJISTRI I BARREVE SIGURUESE (R.B.S) | Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese e barre siguruse fat 9836 dt 18.09.2026 bashkia kucove | 18,800 | 86721240012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Kucove (0217) | Viola Green | Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi gusht fature nr 24/2026 dt 01.09.2026 kontr nr 1280 dt .04.2023 bashkia kucove | 1,556,000 | 87321240012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Kucove (0217) | SHTYPSHKRONJA E LETRAVE ME VLERE | Shpenzime per prodhim dokumentacioni specifik 2124001 blerje dokumentacioni fat 295 dt 16.09.2026 bashkia kucove | 197,760 | 87421240012026 |
| 22.09.2026 reg. 21.09.2026 | Bashkia Kucove (0217) | Viola Green | Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi diference fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove | 258,398 | 86521240012026 |
| 14.09.2026 reg. 11.09.2026 | Bashkia Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2124001 taksa vjetore automjeti AB549IT fat 2600604868 dt 03.09.2026 bashkia kucove | 10,407 | 83721240012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Kucove (0217) | RENCI | Karburant dhe vaj 2124001 karburant 03280 fature nr 2295/2026 dt 20.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove | 448,000 | 83221240012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Kucove (0217) | Sorgiena Agaj | Pjese kembimi, goma dhe bateri 2124001 pjese kembimi fat 7 dt 07.04.2026 bashkia kucove | 297,600 | 83521240012026 |
| 27.08.2026 reg. 24.08.2026 | Bashkia Kucove (0217) | RENCI | Karburant dhe vaj 2124001 karburant 04240 fature nr 2272/2026 dt 14.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove | 555,000 | 78421240012026 |
| 26.08.2026 reg. 24.08.2026 | Bashkia Kucove (0217) | KOLOSEU | Te tjera transferime korrente 2124001 mbrojtje argjinature rruges sinec fat 60 dt 27.11.2025 kontr 578 dt 17.02.2025 bashkia | 984,000 | 78321240012026 |
| 26.08.2026 reg. 24.08.2026 | Bashkia Kucove (0217) | RENCI | Karburant dhe vaj 2124001 karburant 04240 fature nr 2256/2026 dt 12.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove | 844,000 | 78221240012026 |
| 26.08.2026 reg. 24.08.2026 | Bashkia Kucove (0217) | RENCI | Karburant dhe vaj 2124001 karburant 01110 fature nr 2256/2026 dt 12.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove | 527,500 | 76221240012026 |
| 24.08.2026 reg. 21.08.2026 | Bashkia Kucove (0217) | Viola Green | Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi korrik fature nr 19/2026 dt 03.08.2026 kontr nr 1280 dt 11.04.2023 bashkia kucove | 3,625,733 | 76621240012026 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Kucove (0217) | BLINFIRE | Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale speciale fat nr 93 dt 12.08.2026 | 99,000 | 763021240012026 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Kucove (0217) | Elios Dollani | Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje kompjutera dhe printera fat 91 dt 14.07.2026 fh dhe proces verbal marrje ne dorzim dt 14.07.2026 bashkia | 735,000 | 75621240012026 |
| 17.08.2026 reg. 14.08.2026 | Bashkia Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2124001 taks vjetore fat 2600537261 dt 10.08.2026 autom AB083AT bashkia kucove | 27,682 | 76121240012026 |
| 11.08.2026 reg. 10.08.2026 | Bashkia Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2124001 c,rregjistrim i perkohshem i mjeteve rrugore fat nr 19993 dt 10.08.2026 | 1,000 | 75421240012026 |
| 30.07.2026 reg. 27.07.2026 | Bashkia Kucove (0217) | KOLOSEU | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion rruges Vlashuk Zdrave fat 53 dt 03.10.2025 situacion perfundimtar dt 22.12.2025 akt kolaudim dt 16.07.2025... | 8,400,646 | 68821240012026 2 rows |
| 28.07.2026 reg. 27.07.2026 | Bashkia Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Shpenzime te tjera transporti 2124001 KT automjet test fillestar fat 18781 dt 23.07.2026 targ AB102JT bashkia kucove | 3,200 | 68721240012026 |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | Viola Green | Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi qershor fature nr 14/2026 dt 01.06.2026 kontr nr 1280 dt 11.04.2023 bashkia kucove | 1,979,451 | 65521240012026 |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | 2H STUDIO | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifiki i rruges fier mimar kolaudim fat 42 dt 12.06.2026 akt kolaud dt 11.06.2026 certifik e perkohsh marrjes ne dore... | 74,090 | 65921240012026 |
| 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 |
| 23.06.2026 reg. 19.06.2026 | Bashkia Kucove (0217) | KOLOSEU | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 riasfaltim rruga Jani Kuli fat 33 dt 16.06.2026 situacion nr 1 dt 29.05.2026 kontr 693 dt 12.02.2026 bashkia kucove | 5,880,519 | 55721240012026 |
| 23.06.2026 reg. 19.06.2026 | Bashkia Kucove (0217) | KOLOSEU | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruga Llambi Shella fat 33 dt 16.06.2026 situacion nr 1 dt 29.05.2026 kontr 693 dt 12.02.2026 bashkia kucov... | 5,851,620 | 55621240012026 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Kucove (0217) | 3 V - PASHO | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permiresim i banesave ekzistuese viti 2025 fat 7 dt 16.06.2026 situac pjesor nr 2 dt 16.06.2026 kontr 4503 dt 12.12.2025 b... | 8,682,468 | 56021240012026 |