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Dega e Kujdesit Paresor Shkoder (3333)

Code 1013013

2.5 bnValue, lekë
4,059Payments
239Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 301 701,712,154
BANKA SOCIETE GENERALE ALBANIA 173 276,029,513
Banka OTP Albania 128 267,299,827
BANKA KOMBETARE E GREQISE 167 158,487,072
RAIFFEISEN BANK SH.A 262 103,578,957
MARKU-N 96 89,970,801
BANKA AMERIKANE E INVESTIMEVE SHA 133 75,128,779
Illyrian Guard 83 73,159,240
PRO CREDIT BANK 95 52,223,563
BORIS 2019 91 45,951,184

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 826 807,067,241
Sherbime te sigurimit dhe ruajtjes 155 146,442,411
Furnizime dhe sherbime me ushqim per mencat 538 145,218,142
Shtese page per vjetersi ne pune 345 132,731,635
Shtese page per funksionin 312 132,685,282
Shtese page per veshtiresi dhe rreziqe 330 116,359,985
Shtese page per pune ne turne te dyta dhe te treta 256 81,718,258
Raporte mjeksore te paguara nga punedhenesi 106 77,078,713

Payments by Dega e Kujdesit Paresor Shkoder (3333)

4,059 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/4 dt 03.08.2026, 6 pn 568,559 19310130132026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/5 dt 03.08.2026, 6 pn 513,959 19410130132026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/6 dt 03.08.2026, 3 pn 237,941 19510130132026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/1 dt 03.08.2026, 97 pn 7,857,417 19010130132026
30.07.2026 reg. 29.07.2026 Banka OTP Albania Te tjera transferta tek individet 1013013 NJVKSH Shkoder, Shperblim dalje ne pension, korrigjim kthimit pagese 17.7.26, ub 764 dt14.7.26, listepag banke 764/3 dt14.... 77,265 18810130132026
30.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013013 NJVKSH Shkoder, energji elektrike, permbledhese 768 dt 16.7.26, kont 67, 68, 66.2, 66.1,66.3, relacion 797/1 dt29.7.26 222,970 18910130132026
13.07.2026 reg. 10.07.2026 MOTO-MANIA Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi, ub nr472/6 dt04.06.26, fh nr01 dt22.06.26, fat nr546/2026 dt22.06.26, pv nr472/8 dt22.06.26 112,614 16210130132026
13.07.2026 reg. 10.07.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1510/2026 dt23.06.26, fh nr34 dt23.06.26, pv nr123/... 129,480 16610130132026
13.07.2026 reg. 10.07.2026 ANI - PRINT Blerje dokumentacioni 1013013 Blerje shtypshkrime, up nr471/6 dt02.06.26, ft of nr471/7 dt03.06.26, fit app dt09.06.26, fat nr26/2026 dt19.06.26, fh nr1... 100,000 16310130132026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Udhetim i brendshem 1013013 NJVKSH Shkoder, dieta, urdh nr681 dt29.06.26, bord nr681/1 dt29.06.26, listepag banka nr681/3 dt29.06.26 - 1 perf 1,000 16110130132026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Udhetim i brendshem 1013013 NJVKSH Shkoder, dieta, urdh nr681 dt29.06.26, bord nr681/1 dt29.06.26, listepag banka nr681/2 dt29.06.26 - 1 perf 1,000 16010130132026
10.07.2026 reg. 09.07.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1482/2026 dt18.06.26, fh nr33 dt18.06.26, pv nr123/... 120,000 16510130132026
10.07.2026 reg. 09.07.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1448/2026 dt11.06.26, fh nr32 dt11.06.26, pv nr123/... 120,000 16410130132026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/3 dt01.07.26 - 16 pn 1,316,090 15410130132026
06.07.2026 reg. 03.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/2 dt01.07.26 - 56 pn 4,435,303 15310130132026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/5 dt01.07.26 - 6 pn 512,436 15610130132026
06.07.2026 reg. 03.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/6 dt01.07.26 - 3 pn 245,668 15710130132026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/1 dt01.07.26 - 99 pn 7,970,612 15210130132026
06.07.2026 reg. 03.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/4 dt01.07.26 - 6 pn 560,683 15510130132026
29.06.2026 reg. 26.06.2026 VTB GROUP Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mirembajtje aparatura elektroshtepiake, ub nr570/5 dt10.06.26, sit dt17.06.26, fat nr8/2026 dt17.06.26, pv nr570/7 dt17.06... 120,000 14710130132026
29.06.2026 reg. 26.06.2026 TIM Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 Mirembajtje pajisje zyre, up nr368/6 dt02.06.26, ft of nr368/7 dt03.06.26, fit app dt09.06.26, fat nr264/2026 dt17.06.26,... 138,240 15110130132026
29.06.2026 reg. 26.06.2026 NIKA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mirembajtje aparatura elektromjekesore, ub nr597/5 dt11.06.26, fat nr67/2026 dt12.06.26, sit dt12.06.26, pv nr597/7 dt12.0... 120,000 14910130132026
29.06.2026 reg. 26.06.2026 NIKA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mirembajtje rafta metalike, ub nr569/5 dt09.06.26, fat nr66/2026 dt10.06.26, sit dt10.06.26, pv nr569/7 dt10.06.26 120,000 14810130132026
29.06.2026 reg. 26.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr8489/2026 dt01.06.26, pv dt01.06.26 630,505 15010130132026
25.06.2026 reg. 24.06.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647 dt22.06.26, fat nr14496 dt17.06.26 5,000 14610130132026
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