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 |
|---|---|---|---|---|---|
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001listepagese pagat nentor 2020 sherbimet publike | 323,894 | 120821240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 policia pyjore ujitja e kullimi | 72,003 | 120221240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 aparati | 419,997 | 119021240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z.denada lleshi | 1,928,493 | 118321240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | Banka OTP Albania | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 sherbimet publike | 15,450 | 120921240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | Banka OTP Albania | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 ushqimi dhe konsumatori | 20,552 | 120021240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | Banka OTP Albania | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z. murat benja | 25,602,121 | 118021240012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 aparati | 149,091 | 119521240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 sektori nd. ekonomike | 132,747 | 121121240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001listepagese pagat nentor 2020 planifikimi urban dhe zhvillim teritori | 186,237 | 120621240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020sektori i mjedisit | 35,138 | 120521240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat nentor 2020 ujitja e kullimi | 32,840 | 120121240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 ushqimi dhe konsumatori | 49,471 | 119921240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 policia bashkiake | 127,729 | 119721240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 aparati | 229,408 | 119421240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 aparati | 132,081 | 119221240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z. altin malaj | 2,290,602 | 118921240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi asfaltim rruge cerrikbelshkucoveuravajgurore VKM NR 832 dt 20.11.2019 z.bujar marra | 4,535,426 | 118821240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z.sokol shuka | 1,928,493 | 118421240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z. arjan qato | 2,126,954 | 117921240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 znj.anduela malaj | 2,290,602 | 117821240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z. altin malaj | 7,136,476 | 117721240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | Banka OTP Albania | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 aparati | 17,239 | 119621240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | Banka OTP Albania | Shtese page per funksionin 2124001 listepagese pagat nentor 2020 aparati | 28,480 | 119321240012020 |
| 30.12.2020 reg. 29.12.2020 | Bashkia Kucove (0217) | Banka OTP Albania | Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z.ligor rogozi | 954,300 | 118521240012020 |