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Zyra e Permbarimit Shkoder (3333)

Code 1014039

16.7 mValue, lekë
112Payments
11Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 21 8,819,096
RAIFFEISEN BANK SH.A 21 6,160,686
POSTA SHQIPTARE SH.A 19 537,350
ILIRIAN BULKU 4 452,961
BORIS 2019 7 393,400
Iva Bejko 1 118,500
FURNIZUESI I SHERBIMIT UNIVERSAL 19 100,490
ONE ALBANIA 17 64,820
DREJT. PERGJ. E SHERB. TRANS. RRUG. 1 46,457
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 42 14,979,782
Posta dhe sherbimi korrier 19 537,350
Kancelari 2 239,961
Materiale per funksionimin e pajisjeve te zyres 2 213,000
Blerje dokumentacioni 1 118,500
Elektricitet 19 100,490
Pjese kembimi, goma dhe bateri 1 96,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 96,000

Payments by Zyra e Permbarimit Shkoder (3333)

112 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014039 Zyra Permbarimit Shkoder, paga gusht 2026, listepag mujore nr09 dt01.09.26, listepag banka nr09/2 dt01.09.26 - 2 pn 299,101 5510140392026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014039 Zyra Permbarimit Shkoder, paga gusht 2026, listepag mujore nr09 dt01.09.26, listepag banka nr09/1 dt01.09.26 - 4 pn 439,023 5410140392026
13.08.2026 reg. 12.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014039, Zyra Permbarimit Shkoder, energi elektrike, fatura nr 9656364 dt 29.07.2026, kont A030139 2,184 5010140392026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature nr 696 dt 06.08.2026 36,340 5210140392026
13.08.2026 reg. 12.08.2026 ONE ALBANIA Sherbime telefonike 1014039, Zyra Permbarimit Shkoder, telefoni, fatura nr 773196 dt 04.08.2026 4,800 5110140392026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto Korrik 2026, listepag mujore 8 dt 03.08.2026, listepag banke 08/2 dt 03.08.2026- 2 pn 299,101 4910140392026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto Korrik 2026, listepag mujore 8 dt 03.08.2026, listepag banke 08/1 dt 03.08.2026- 4 pn 438,630 4810140392026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 598 dt 06.07.2026 48,120 4610140392026
09.07.2026 reg. 08.07.2026 ONE ALBANIA Sherbime telefonike 1014039, Zyra Permbarimit Shkoder, telefoni, fat 684609 dt 03.07.2026 4,800 4510140392026
09.07.2026 reg. 08.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 8124774 dt 26.06.2026, kont A030139 1,612 4410140392026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto Qershor 2026, listepag mujore 7 dt 01.07.2026, listepag banke 07/2 dt 01.07.2026- 2 p... 299,101 4310140392026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto Qershor 2026, listepag mujore 7 dt 01.07.2026, listepag banke 07/1 dt 01.07.2026- 4 p... 435,554 4210140392026
29.06.2026 reg. 26.06.2026 ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1014039, Zyra Permbarimit Shkoder,materiale per funksionimin e pajisjeve te zyres-tonera,kerk 853 dt 12.06.26, Urdh rbend 6 dt 15.... 120,000 4010140392026
29.06.2026 reg. 26.06.2026 ILIRIAN BULKU Kancelari 1014039, Zyra Permbarimit Shkoder, blerje kancelari dhe leter, kerk 852 dt 12.06.26, Urdher brend 5 dt 15.06.26, fat 734 dt 23.6.2... 119,998 3910140392026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 511 dt 4.6.26 46,370 3810140392026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 1014039, Zyra Permbarimit Shkoder, telefoni, fat 527504 dt 3.6.26 4,800 3710140392026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 7826747 dt 8.6.26, kont A030139 2,032 3610140392026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto maj 2026, listepag mujore 6 dt 1.6.26, listepag banke 06/2 dt 1.6.26, 2 pn 299,101 3410140392026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto maj 2026, listepag mujore 6 dt 1.6.26, listepag banke 06/1 dt 1.6.26, 4 pn 438,630 3310140392026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014039, Zyra Permbarimit Shkoder, Posta dhe sherbimi korrier, fatura 379 dt 4.5.26 30,635 3110140392026
11.05.2026 reg. 08.05.2026 ONE ALBANIA Sherbime telefonike 1014039, Zyra Permbarimit Shkoder, telefoni, fat 418857 dt 4.5.26 4,800 3010140392026
11.05.2026 reg. 08.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 6105623 dt 5.5.26, kont A030139 4,922 2910140392026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto prill, listepag mujore 5 dt 4.5.26, listepag banke 5/2 dt 4.5.26, 2 pn 296,267 2810140392026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto prill, listepag mujore 5 dt 4.5.26, listepag banke 5/1 dt 4.5.26, 4 pn 437,274 2710140392026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 305 dt 8.4.26 26,725 2510140392026
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