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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
12.05.2026 reg. 11.05.2026 Albi Saraci Shpenzime per te tjera materiale dhe sherbime operative 1013013 Mirembajtje fikese zjarri, ub nr369/5 dt20.04.26, fat nr178/2026 dt22.04.26, sit dt22.04.26, pv nr369/7 dt22.04.26 112,200 9310130132026
11.05.2026 reg. 08.05.2026 NELSA Furnizime dhe sherbime me ushqim per mencat 1013013 Loti II - Blerje bulmet dhe veze, kont nr 249 dt12.03.26, MK nr846/26 dt07.10.24, aut nr846/27 dt08.10.24, fit app nr67 dt... 19,800 9210130132026
11.05.2026 reg. 08.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013013 Lot V-Blerje fruta-perime, kont nr216 dt05.03.26, fat nr409/2026 dt29.04.26, fh nr17 dt29.04.26, pv nr216/5 dt29.04.26 188,712 8810130132026
11.05.2026 reg. 08.05.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fat nr188/2026 dt29.04.26, pv nr228/5 dt29.04.26, fh nr18 dt29... 69,231 8910130132026
11.05.2026 reg. 08.05.2026 GERTI-1987 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime koloniale Loti IV, kont nr217 dt05.03.26, fat nr19/2026 dt30.04.26, fh nr19 dt30.04.26, pv nr217/6 dt30.04.26 183,156 9110130132026
11.05.2026 reg. 08.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1027/2026 dt30.04.26, fh nr20 dt30.04.26, pv nr123/... 129,480 9010130132026
11.05.2026 reg. 08.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr972/2026 dt23.04.26, fh nr12 dt23.04.26, pv nr123/1... 138,960 8710130132026
11.05.2026 reg. 08.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr912/2026 dt16.04.26, fh nr11 dt16.04.26, pv nr123/1... 129,480 8610130132026
11.05.2026 reg. 08.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr837/2026 dt09.04.26, fh nr09 dt09.04.26, pv nr123/1... 129,480 8510130132026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/3 dt04.05.26 -... 1,267,865 8010130132026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/2 dt04.05.26 -... 4,418,777 7910130132026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/5 dt04.05.26 -... 515,255 8210130132026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/6 dt04.05.26 -... 244,794 8310130132026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/1 dt04.05.26 -... 8,001,609 7810130132026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/4 dt04.05.26 -... 590,135 8110130132026
04.05.2026 reg. 30.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, ub nr246 dt12.03.26, fat nr7377/2026 dt31.03.26, pv dt31.03.26 564,176 7710130132026
30.04.2026 reg. 29.04.2026 ITCOM Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, up nr03 dt10.02.26, ft of nr120/7 dt03.03.26, njof fit dt04.03.26, n... 17,880 7610130132026
23.04.2026 reg. 22.04.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013013 Lot V-Blerje fruta-perime, kont 216 dt05.03.26,aut 846/31 dt09.10.24,fit app 67 dt07.10.24, form njof fit 846/23 dt30.09.2... 116,232 7110130132026
23.04.2026 reg. 22.04.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26,aut 846/17 dt25.09.24,bul fit 63 dt23.09.24,fnjk nr846/13 dt17.... 25,126 7010130132026
22.04.2026 reg. 21.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1013013 NJVKSH Shkoder, uje i pijshem, permb nr375 dt15.04.26 329,040 7410130132026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013013 NJVKSH Shkoder, sherb postare, fat nr350/2026 dt08.04.26 2,750 7510130132026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013013 NJVKSH Shkoder, energji elektrike, permb nr374 dt15.04.26 440,733 7310130132026
22.04.2026 reg. 21.04.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr774/2026 dt02.04.26, fh nr08 dt02.04.26, pv nr123/1... 129,480 7210130132026
22.04.2026 reg. 21.04.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr707/2026 dt26.03.26, fh nr05 dt26.03.26, pv nr123/8... 120,000 6910130132026
16.04.2026 reg. 15.04.2026 KASTRATI ENERGY Karburant dhe vaj 1013013 Furnizim me lende djegese diesel (Gazoil 10 ppm), kont nr256 dt17.03.26,MK 2091/9 dt25.08.25, fit app nr47 dt01.09.25,aut... 974,234 6810130132026
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