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Payments: Bashkia Kucove (0217) · 100 thousand – 1 million

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.2 bn Filtered value, lekë 1,237,513,045
3,914Filtered payments
13.02.2012 – 07.10.2026Period

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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.
14.6 m 2012 51 11.6 m 2013 42 12.2 m 2014 53 41.0 m 2015 143 70.0 m 2016 236 75.2 m 2017 251 78.9 m 2018 247 117 m 2019 366 119 m 2020 360 118 m 2021 355 100 m 2022 328 115 m 2023 383 130 m 2024 401 139 m 2025 400 96.5 m 2026 298

Payments

3,914 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.10.2026 reg. 06.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE shtator 2026 vendim 1.1.9.2026 dt 30.09.2026 ub 320 dt 06.10.2026 bashkia 149,061 93021240012026
07.10.2026 reg. 06.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE rastet Gusht 2026 vkb 69 dt 24.09.2026 konfirm 858/1 dt 01.10.2026 ub 316 dt 05.10.2026 bashkia 112,700 92221240012026
07.10.2026 reg. 06.10.2026 Bashkia Kucove (0217) POSTA SHQIPTARE SH.A Ndihme ekonomike 2124001 liste pagese NE shtator 2026 vendim 1.1.9.2026 dt 30.09.2026 ub 320 dt 06.10.2026 bashkia 231,258 93321240012026
07.10.2026 reg. 06.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Ndihme ekonomike 2124001 liste pagese NE shtator 2026 vendim 1.1.9.2026 dt 30.09.2026 ub 320 dt 06.10.2026 bashkia 234,571 92821240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 06140 271,018 91121240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 04220 bashkia 132,135 90221240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 01110 780,159 89621240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 04240 bashkia 365,295 90321240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 03280 bashkia 563,447 91721240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 10430 bashkia 627,969 91421240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 06140 601,336 90921240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 06140 156,211 91021240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 05100 188,999 90821240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 04240 bashkia 157,747 90421240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 04260 325,501 90621240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 06260 bashkia 188,832 91321240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 06260 125,296 91221240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 03140 309,300 89721240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat shtator 2026 program 01110 418,281 89521240012026
06.10.2026 reg. 05.10.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga shtator progr 04220 bashkia 122,525 90021240012026
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
17.09.2026 reg. 14.09.2026 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq gusht 2026 bashkia 496,935 85821240012026
17.09.2026 reg. 15.09.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Ndihme ekonomike 2124001 liste pagese ndihme financiare vkb 64 dt 20.08.2026 konf 771/1 dt 01.09.2026 bashkia 100,000 86321240012026
17.09.2026 reg. 14.09.2026 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim keshilltar e kryepleq gusht 2026 bashkia 118,045 85921240012026
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