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Treasury Branch Shkoder

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

128 bnValue, lekë
157,737Payments
3,464Beneficiaries
131Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Shkoder (3333) 22,766 26,746,857,761
Drejtoria Arsimore Shkoder (3333) 3,468 15,926,586,846
Spitali Shkoder (3333) 10,412 11,378,922,352
Bashkia Vau Dejes (3333) 7,217 9,471,669,917
Drejtoria e Rajonit Verior (Shkoder) (3333) 3,497 8,770,819,429
Unversitet "L.Gurakuqi", Shkoder (3333) 6,854 6,930,609,289
Komisariati i Policise Shkoder (3333) 4,232 6,213,857,954
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1,913 2,620,651,317
Dega e Kujdesit Paresor Shkoder (3333) 4,028 2,431,982,162
Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 2,081 2,321,878,837

Payments executed by this branch

157,737 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherbimi postar dhe korier, fat 136/2026 dt 6.7.2026, kont 183 dt 9.8.2018 55,950 18210141292026
14.07.2026 reg. 13.07.2026 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat 3644469 dt 1.7.26, kont 008591 dt 20.2.2018 1,746 18410141292026
14.07.2026 reg. 13.07.2026 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 30.6.2026 nr 260703029342, kont E144589 5,282,020 18110141292026
14.07.2026 reg. 13.07.2026 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl jorgan, batanije, jastek per te rinjte, ub nr38 dt10.07.26, fat nr46/2026 dt10.07.26, fh nr13 dt10.07.26, pv nr17 dt10.... 119,880 7710131462026
14.07.2026 reg. 13.07.2026 Muzeu Kombetar i Fotografise Marubi (3333) SPRINT DISTRIBUTION Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 Materiale te tjera zyre dhe te pergjithshme, ub nr34 dt02.07.26, fat nr209/2026 dt26.06.26, pv dt26.06.26, fh nr05 dt26.06... 53,000 5710120972026
14.07.2026 reg. 13.07.2026 Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K Te tjera transferime korrente 1012097 Dizenjim grafik Ekspozita Gjon Mili, ub nr33 dt02.07.26, fat nr17/2026 dt29.06.26, sit + pv dt29.06.26, shk nr16 dt09.02.2... 100,000 5810120972026
14.07.2026 reg. 13.07.2026 Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA INTEL.TV Materiale per funksionimin e pajisjeve speciale 1012097 Materiale per funks e pajisjeve speciale, ub nr32 dt02.07.26, fat nr10/2026 dt16.06.26, pv dt16.06.26, fh nr04 dt16.06.26 100,000 5610120972026
14.07.2026 reg. 13.07.2026 Muzeu Kombetar i Fotografise Marubi (3333) Senad Okaj Te tjera transferime korrente 1012097 Printime te ndryshme Ekspozita Gjon Mili, ub nr31 dt02.07.26, fat nr15/2026 dt15.06.26, sit + pv dt15.06.26, shk nr16 dt09... 297,000 5510120972026
14.07.2026 reg. 13.07.2026 Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Udhetim jashte shtetit 1012097 Muzeu Kombetar i Fotografise Marubi, dieta jashte shteti, urdh nr80 dt13.07.26, shk nr7035/1 dt02.07.26, bord banke nr7/3... 92,373 5910120972026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 39910111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 1,770,000 43610111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 2,650,000 39410111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 30,000 44210111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 40410111292026
14.07.2026 reg. 10.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 270,000 43910111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 180,000 39710111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129, Uni Luigj Gurakuqi Shkoder, Mat pastr,dezi,ngrh ndric,up 1322/2 dt 08.04.26, fo 1322/3 dt 08.04.26,njf dt 20.04.26, kp dt... 810,000 30410111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 60,000 44010111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 80,000 39810111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 220,000 43810111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 360,000 39610111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/3 dt 14.... 209,903 26810111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 40210111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.... 20,000 40010111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02... 180,000 43710111292026
Showing 26–50 of 157,737 1 2 3 4 5 …6,310