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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 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS 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.... 480,000 39510111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS 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 1855/4 dt 14.... 44,884 26910111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/17 dt 07.07.2026... 25,127 43310111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE 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 40310111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE 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 44110111292026
14.07.2026 reg. 13.07.2026 Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE 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.... 60,000 40110111292026
14.07.2026 reg. 13.07.2026 Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 86... 862,750 15010110332026
14.07.2026 reg. 13.07.2026 Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 86... 108,800 15110110332026
14.07.2026 reg. 13.07.2026 Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 86... 137,700 15210110332026
14.07.2026 reg. 13.07.2026 Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010033 Dega Thesarit Shkoder, uje, kontr 33365, fat nr 203826 dt 06.07.2026 1,980 7710100332026
14.07.2026 reg. 13.07.2026 Dega e Thesarit Shkoder (3333) ONE ALBANIA Sherbime telefonike 1010033 Dega Thesarit Shkoder, sherbime telefonike, kontr 113040, fat nr 643799 dt 03.07.2026 1,900 7810100332026
14.07.2026 reg. 13.07.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem, ub 69 dt 8.7.26, bordero 5 dt 7.7.2026, listepag 5/1 dt 7.7.26, vkm 1... 93,500 16810051402026
14.07.2026 reg. 13.07.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem, ub 69 dt 8.7.26, bordero 5 dt 7.7.2026, listepag 5/2 dt 7.7.26, vkm 1... 93,500 16910051402026
14.07.2026 reg. 13.07.2026 Drejtori Rajonale AKPA Shkoder (3333) Northern PikHost Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220 Dr AKPA Shkoder, sigurime, vkm 17 dt 15.01.2020, konf 537/5 dt 21.05.26, ub 06 dt01.06.2026, marr 537/2 dt19.05.26, pv nr4... 6,832 61310042202026
14.07.2026 reg. 13.07.2026 Drejtori Rajonale AKPA Shkoder (3333) Durim Culaj Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220 Dr AKPA Shkoder, sigurime, vkm 17 dt 15.01.2020, konf 150 dt 15.01.26, ub 06 dt01.06.2026, marr 722/2 dt 03.09.2025, pv nr... 8,350 60110042202026
14.07.2026 reg. 13.07.2026 Drejtori Rajonale AKPA Shkoder (3333) Banka OTP Albania Udhetim i brendshem 1004220 Dr AKPA Shkoder, Dieta, ub nr37 dt10.07.26, aut nr667/3;667/4 dt15.06.26, bord permb nr445 dt10.07.26, listepag banka nr44... 33,000 61910042202026
14.07.2026 reg. 13.07.2026 Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1004220 Dr AKPA Shkoder, Dieta, ub nr37 dt10.07.26, aut nr667/2;732/2;732/3;732/4 dt15.06.26/19.06.26/19.06.26/19.06.26, bord perm... 33,000 62010042202026
14.07.2026 reg. 13.07.2026 Drejtori Rajonale AKPA Shkoder (3333) BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1004220 Dr AKPA Shkoder, Dieta, ub nr37 dt10.07.26, aut nr667/5 dt15.06.26, bord permb nr445 dt10.07.26, listepag banka nr445/4 dt... 16,500 62210042202026
13.07.2026 reg. 10.07.2026 Qendra e Zhvillimit Shkoder (3333) ALPIN SH.P.K Sherbim per ngrohje 2141037 Qendra e Zhvillimit Shkoder, Gaz per gatim, kerk 178 dt 15.6.2026, ub 69 dt 18.6.26, pv fond lim 178/2 dt 22.6.26, fat 151... 120,000 13621410372026
13.07.2026 reg. 10.07.2026 Bashkia Shkoder (3333) Shoqata Sportive e Pingpongut Vllaznia Shkoder Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Dita e Ping Pongut, ftese e hapur 6167 dt 17.03.26, Vendim nr 11 dt 08.04.2026, mir shpallje fit 16619 dt... 900,000 90821410012026
13.07.2026 reg. 10.07.2026 Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Arritjen e Rezultateve te larta ne Arenen Kombetare,Urdher nr816 dt 01.07.26,listepag permble... 100,000 90421410012026
13.07.2026 reg. 10.07.2026 Bashkia Shkoder (3333) GJEOKONSULT - CO Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Bashkia Shkoder,Hartimi stud fizibil.....-Rikualif i godines merkatos Rus,lik 30% pika 9.1 kontrates,kontr vazhd 4678/8 dt... 396,000 90221410012026
13.07.2026 reg. 10.07.2026 Bashkia Shkoder (3333) BANKA E TIRANES Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Arritjen e Rezultateve te larta ne Arenen Kombetare,Urdher nr816 dt 01.07.26,listepag permble... 600,000 90321410012026
13.07.2026 reg. 10.07.2026 Bashkia Shkoder (3333) BANKA CREDINS Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Arritjen e Rezultateve te larta ne Arenen Kombetare,Urdher nr816 dt 01.07.26,listepag permble... 50,000 90521410012026
13.07.2026 reg. 10.07.2026 Qarku Shkoder (3333) SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder,paga+sigurime financim SHRRBMDK Vllaznit e Nene Terezes qershor 2026 shkresa nr 5055/9 dt. 29.12... 974,011 23520330012026
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