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Qarku Shkoder (3333)

Code 2033001

901 mValue, lekë
4,283Payments
354Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 786 298,442,007
"MICULI" 8 91,953,203
ALB-TIEFBAU 5 58,248,367
OPERA DIVINA PROV. MADONNINA D. GRAPA 111 51,242,581
NORDIN.SH.P.K 7 38,147,919
BANKA KOMBETARE TREGTARE 303 33,685,307
BAMI 2 28,165,320
SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV 30 22,743,488
RROKU GUEST 3 20,842,300
RAIFFEISEN BANK SH.A 323 18,221,209

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25 145,024,673
Paga neto per punonjesit e miratuar ne organike 545 134,377,895
Te tjera transferta tek individet 224 93,864,833
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13 59,509,902
Shpenz. per rritjen e AQT - konstruksione te rrugeve 19 46,474,804
Shtese page per funksionin 196 34,528,582
Shtese page per vjetersi ne pune 165 30,782,850
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 366 24,674,473

Payments by Qarku Shkoder (3333)

4,283 payments
Executed Beneficiary Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 iNTECO Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli i Qarkut Shkoder, shpenz riparim printera dhe fotokopje-DAMT, kerk 20 dt 19.08.2026, ur 116 dt 19.08.2026, fat 10... 40,000 29420330012026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime ujesjellsi muaji Korrik 2026, fat 250664 dt 06.08.2026 14,940 29520330012026
24.08.2026 reg. 21.08.2026 NAIM HYSI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 Keshilli i Qarkut Shkoder, Shpenzim per mirembajtje elektrike, kerk 16 dt 4.8.26, ub 102 dt 4.8.26, fat 116/2026 dt 5.8.26... 55,000 29120330012026
24.08.2026 reg. 21.08.2026 GEGA CENTER GKG Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, blerje karburant benzine, vazhd kont 157 dt 6.3.26, fat 3932/2026 dt 13.8.26, pv 13.8.26, fh 18... 315,475 29220330012026
24.08.2026 reg. 21.08.2026 ASTRIT KUKA Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, Sherbim hosting per mirembajtje e faqes se internetit, kerk 18 dt11.8.26, ub 109 dt 11.8.26, fa... 41,667 29320330012026
24.08.2026 reg. 21.08.2026 RESHKETA - S Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2033001 Keshilli i Qarkut Shkoder, materiale pastrimi, kerk 19 dt 11.8.26, ub 110 dt 11.8.26, fat 18/2026 dt 13.8.26, pv 13.8.26,... 119,450 28920330012026
24.08.2026 reg. 21.08.2026 NAIM HYSI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 Keshilli i Qarkut Shkoder, Shpenzim per mirembajtje hidraulike, kerk 16 dt4.8.26, ub 102/1 dt 4.8.26, fat 115/2026 + pv +... 60,000 29020330012026
19.08.2026 reg. 18.08.2026 ATOM Shpenz. per rritjen e AQ - studime ose kerkime 2033001 Keshilli i Qarkut Shkoder mbeshtetje per zhvillimin pilot Transport, gjurimim GPS, numerim automatik projekti Smartmobair,... 1,125,763 28820330012026
18.08.2026 reg. 17.08.2026 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 112 dt 14.8.26, bordero 27 dt 13.8.26, listepag 27/3 dt 13.8... 2,000 28520330012026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 112 dt 14.8.26, bordero 27 dt 13.8.26, listepag 27/5 dt 13.8... 1,000 28720330012026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 112 dt 14.8.26, bordero 27 dt 13.8.26, listepag 27/4 dt 13.8... 1,000 28620330012026
18.08.2026 reg. 17.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 112 dt 14.8.26, bordero 27 dt 13.8.26, listepag 27/2 dt 13.8... 2,000 28420330012026
18.08.2026 reg. 17.08.2026 BANKA E TIRANES Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 112 dt 14.8.26, bordero 27 dt 13.8.26, listepag 27/1 dt 13.8... 20,000 28320330012026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, honorare, shperblime per specialist te jashtem, vkq 28 dt 23.12.25, shp ligj 870/1 dt 8.1.26, u... 25,500 27720330012026
14.08.2026 reg. 13.08.2026 iNTECO Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim it korrik 2026, kont 860/2 dt 5.1.26, fat 101/2026 dt 5.8.26, pv 5.8.26, sit 5.8.26 70,020 27820330012026
14.08.2026 reg. 13.08.2026 DELIA IMPEX Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi korrik 2026, vazhdim kon nr 861/2 dt. 05.01.2026, fat 30/2026 dt 06.08.26, pv... 70,020 27920330012026
14.08.2026 reg. 13.08.2026 ARIAN(J76705021E) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 Keshilli i Qarkut Shkoder, materiale per zyra, tavolina prom dhe kone park, kerk 15 dt4.8.26, ub 104 dt 4.8.26, fat 125/20... 32,000 28020330012026
14.08.2026 reg. 13.08.2026 ARIAN(J76705021E) Sherbime te printimit dhe publikimit 2033001 Keshilli i Qarkut Shkoder printime materiale, kapake ftesa banera tituj dhe logo, kerk 17 dt 6.8.26 ub 105 dt 6.8.26, fat... 113,400 28120330012026
14.08.2026 reg. 13.08.2026 BANKA E TIRANES Organizatat nderkombetare te tjera Sherbimet bankare 2033001 kuote EURORAJON ADRIATIKO IONIAN perf Jadransko Jonska Euroregija, IBAN HR6524020061101349565 Branitelja Dubrovnik 45, 200... 191,878 27220330012026 2 rows
13.08.2026 reg. 12.08.2026 BANKA CREDINS Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, honorare, expert i jashtem Projekti Zeri im e Ardhmja ime, bordero 25 dt 10.8.26, listepag 25/1... 19,550 27620330012026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi Kryesia KQ Shkoder korrik 2026, bordero 24 dt 10.8.26, listepag 24/3 dt 10.8.... 45,306 27520330012026
13.08.2026 reg. 12.08.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi Kryesia KQ Shkoder korrik 2026, bordero 24 dt 10.8.26, listepag 24/2 dt 10.8.... 22,652 27420330012026
13.08.2026 reg. 12.08.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi Kryesia KQ Shkoder korrik 2026, bordero 24 dt 10.8.26, listepag 24/1 dt 10.8.... 22,652 27320330012026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike qershor 2026, akt rakordim 30.7.26, kont A030113, ub 106 dt 11.8.26, gjurme a... 29,097 26420330012026
12.08.2026 reg. 11.08.2026 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 korrik 2026 shkresa nr 5055/9 dt. 29.12.... 974,011 26520330012026
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