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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
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag mujore nr550 dt01.06.26, listepag banka nr550/4 dt01.06.26 - 7 pn 452,378 12010130132026
01.06.2026 reg. 29.05.2026 EURO MEGA 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Bl detergjente dhe aromatizues, kont 334/08.04.26,up 3951/25.11.25,fit app 83/29.12.25,mk nr2549/22 dt06.11.25,aut 3951/7... 912,216 11710130132026
01.06.2026 reg. 29.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/5 dt28.05.26, fat nr12357 dt25.05.26 1,500 11410130132026
29.05.2026 reg. 28.05.2026 ITCOM Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr306/2026 dt01.05.26, pv dt01.05.26 17,880 10710130132026
29.05.2026 reg. 28.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr7846/2026 dt30.04.26, pv dt30.04.26 971,637 11610130132026
29.05.2026 reg. 28.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/6 dt28.05.26, fat nr12359 dt25.05.26 1,500 11510130132026
29.05.2026 reg. 28.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/4 dt28.05.26, fat nr12355 dt25.05.26 4,500 11310130132026
29.05.2026 reg. 28.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/3 dt28.05.26, fat nr12354 dt25.05.26 1,500 11210130132026
29.05.2026 reg. 28.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/2 dt28.05.26, fat nr12352 dt25.05.26 1,500 11110130132026
29.05.2026 reg. 28.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/1 dt28.05.26, fat nr12346 dt25.05.26 1,500 11010130132026
29.05.2026 reg. 28.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539 dt28.05.26, fat nr12339 dt25.05.26 1,500 10910130132026
29.05.2026 reg. 28.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1075/2026 dt07.05.26, fh nr24 dt07.05.26, pv nr123/... 136,428 10810130132026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/2 dt26.05.26 - 1 perf 3,500 10610130132026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Udhetim i brendshem 1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/3 dt26.05.26 - 1 perf 1,500 10510130132026
25.05.2026 reg. 22.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013013 NJVKSH, Sherb postare, fat nr429/2026 dt04.05.26 1,435 10410130132026
25.05.2026 reg. 22.05.2026 DECON PROTECT Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Sherbim dezinfektimi, ub nr131/6 dt23.02.26, fat nr12/2026 dt12.05.26, pv+sit dt12.05.26 120,000 10310130132026
21.05.2026 reg. 20.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1013013 NJVKSH, uje i pijshem, permb nr513 dt18.05.26 843,840 10110130132026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013013 NJVKSH, energji elektrike, permb nr512 dt18.05.26 293,564 10210130132026
21.05.2026 reg. 20.05.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78950/2026 dt05.05.26, pv nr417/8 dt05.05.26 6,391 9910130132026
21.05.2026 reg. 20.05.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78958/2026 dt05.05.26, pv nr417/7 dt05.05.26 23,606 10010130132026
15.05.2026 reg. 14.05.2026 MOTO-MANIA Ilaçe dhe materiale mjeksore 1013013 Medikamente per stomatologjine, up nr11 dt18.03.26, ft of nr176/7 dt15.04.26, njof fit dt27.04.26, fat nr387/2026 dt04.05.... 940,720 9710130132026
15.05.2026 reg. 14.05.2026 MOTO-MANIA Ilaçe dhe materiale mjeksore 1013013 Materiale Mjekimi Stomatologjike, up nr10 dt18.03.26, ft of nr175/7 dt15.04.26, njof fit dt20.04.26, fat nr357/2026 dt27.0... 610,000 9410130132026
15.05.2026 reg. 14.05.2026 BESIM KAMBERI Te tjera materiale dhe sherbime speciale 1013013 Bl ene kuzhine, ub nr370/6 dt27.04.26, fat nr36/2026 dt30.04.26, fh nr21+22+23 dt30.04.26, pv nr370/8 dt30.04.26 96,348 9810130132026
15.05.2026 reg. 14.05.2026 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Materiale pastrimi, up nr13 dt15.04.26, ft of nr296/7 dt20.04.26, fit app dt23.04.26, fat nr35/2026 dt28.04.26, pv nr296/9... 555,600 9610130132026
14.05.2026 reg. 13.05.2026 OFFICE PRO Kancelari 1013013 Kancelari, up nr12 dt10.04.26, ft of nr295/7 dt15.04.26, njof fit dt20.04.26, fh nr6+7+8 dt29.04.26, fat nr56/2026 dt29.04... 180,000 9510130132026
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