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 |
|---|---|---|---|---|---|
| 06.10.2026 reg. 01.10.2026 | Bashkia Kucove (0217) | ZEQIRI | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124001 blerje konteniere fat 63 dt 17.09.2026 kontr 3004 dt 20.07.2026 bashkia kucove | 2,889,600 | 89221240012026 |
| 02.10.2026 reg. 01.10.2026 | Bashkia Kucove (0217) | FLED | Shpenz. per rritjen e AQ - studime ose kerkime 2124001 studim projektim muzeu i naftes,aviacionit etj fat 385 dt 24.09.2026 kontr 2021 dt 13.05.2026 bashkia kucove | 2,418,824 | 89321240012026 |
| 29.09.2026 reg. 28.09.2026 | Bashkia Kucove (0217) | 4 S | Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime me ushqime fat nr 1874/2026 dt 11.09.2026 | 99,000 | 88821240012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Kucove (0217) | ONE ALBANIA | Sherbime telefonike 2124001 telefon gusht permbl e fat dt 31.08.2026 bashkia kucove | 20,763 | 87021240012026 |
| 23.09.2026 reg. 21.09.2026 | Bashkia Kucove (0217) | AQIF MARRA | Blerje dokumentacioni 2124001 blerje dokumentac fat 52 dt 01.09.2026 bashkia | 6,800 | 86621240012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Kucove (0217) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti AB549IT fat 119808 dt 14.09.2026 bashkia kucove | 22,365 | 87121240012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Kucove (0217) | LUVA GROUP | Sherbime telefonike 2124001 sherbime interneti fat nr 240/2026 dt 31.08.2026 kontr nr 2818 dt 07.07.2026 bashkia | 42,600 | 83421240012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Kucove (0217) | AQIF MARRA | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 shpenz ,marrje objekti me qerra fat nr 50/2026 dt 31.08.2026 kontr nr 1262 dt 19.03.2026 bashkia | 35,000 | 83121240012026 |
| 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 |
| 21.08.2026 reg. 20.08.2026 | Bashkia Kucove (0217) | ONE ALBANIA | Sherbime telefonike 2124001 telefonkorrik permbl e fat dt 31.07.2026 bashkia kucove | 14,691 | 76421240012026 |
| 12.08.2026 reg. 11.08.2026 | Bashkia Kucove (0217) | 4 S | Pajisje per perdorim policor 2124001 pajisje per perdorim policor fat 1501 dt 21.07.2026 bashkia | 16,800 | 75721240012026 |
| 12.08.2026 reg. 11.08.2026 | Bashkia Kucove (0217) | TOTILA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 33 dt 04.08.2026 situac nr 3 dt 03.08.2026 kontr 4370 dt 04.12.2025 bashkia | 13,300,000 | 75821240012026 2 rows |
| 06.08.2026 reg. 05.08.2026 | Bashkia Kucove (0217) | LUVA GROUP | Sherbime telefonike 2124001 sherbime interneti fat nr 212/2026 dt 31.07.2026 kontr nr 2201 dt 04.07.2025 bashkia | 32,368 | 73521240012026 |
| 06.08.2026 reg. 05.08.2026 | Bashkia Kucove (0217) | AQIF MARRA | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 shpenz ,marrje objekti me qerra fat nr 45/2026 dt 28.07.2026 kontr nr 1262 dt 19.03.2026 bashkia | 35,000 | 73421240012026 |
| 06.08.2026 reg. 05.08.2026 | Bashkia Kucove (0217) | LUVA GROUP | Sherbime telefonike 2124001 sherbime interneti fat nr 213/2026 dt 31.07.2026 kontr nr 2818 dt 07.07.2026 bashkia | 4,200 | 73621240012026 |
| 30.07.2026 reg. 27.07.2026 | Bashkia Kucove (0217) | ERSI/M | Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonst shkolles a markacini fat 50 dt 19.12.2025 kontr 4087 dt 11.11.2025 bashkia kucove | 208,423 | 67721240012026 |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | ARENA MK | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifiki i rruges fier mimar supervizim fat 54 dt 17.07.2026 akt kolaud dt 11.06.2026 certifik e perkohsh marrjes ne do... | 595,022 | 66021240012026 |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | TOTILA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 29 dt 03.07.2026 situac nr 1 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia | 5,700,000 | 65621240012026 2 rows |
| 27.07.2026 reg. 23.07.2026 | Bashkia Kucove (0217) | TOTILA | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rrugeve Vodez Krekez etj fat 31 dt 17.07.2026 situac nr 2 dt 02.07.2026 kontr 4370 dt 04.12.2025 bashkia | 28,500,000 | 65721240012026 2 rows |
| 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 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Kucove (0217) | ERSI/M | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rruga Niko Hoxha fat 23 dt 10.06.2026 certifk perkohshme dt 11.06.2025 akt kolaudimi dt 25.04.2025 kobtr 1118 dt... | 60,000 | 54621240012026 |
| 19.06.2026 reg. 18.06.2026 | Bashkia Kucove (0217) | ONE ALBANIA | Sherbime telefonike 2124001 telefon maj permbl e fat dt 31.05.2026 bashkia kucove | 21,998 | 54521240012026 |
| 12.06.2026 reg. 11.06.2026 | Bashkia Kucove (0217) | POWER INDUSTRIES | Shpenz. per rritjen e AQT - mjete kunder zjarrit 2124001 blerje automjeti zjarrfikes fat 5 dt 26.01.2026 kontr 2853 dt 21.08.2025 bashkia kucove | 6,825,600 | 53621240012026 |
| 12.06.2026 reg. 10.06.2026 | Bashkia Kucove (0217) | BESTA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualif rruge berat,cameria,perondia fat 24 dt 15.04.2026 situac nr 1 kontr 747 dt 16.02.2026 bashkia | 10,185,874 | 53421240012026 |