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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
08.07.2026 reg. 07.07.2026 VELIPOJA EKSPRES Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, Tryeze rajonale per prespektivat zhvillimit turizmit up 15 dt16.6.26 fo 16.6.26 fond lim 16.6.2... 204,000 22620330012026
08.07.2026 reg. 07.07.2026 VELIPOJA EKSPRES Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, Projekti Dita e femijeve, up 14 dt4.6.26 fo 4.6.26 fond lim 4.6.26 kp 5.6.26 njoft fit 15.6.26,... 108,000 22520330012026
08.07.2026 reg. 07.07.2026 SHKODRA INTEL.TV Sherbime telefonike 2033001 Sherbim interneti per administraten, kon nr 47/2 dt. 21.01.2026, fat nr11/2026 dt06.07.26, pv+sit dt06.07.26 8,700 22720330012026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2033001 Keshilli i Qarkut Shkoder, shpenz postare qershor 26, fat nr576/2026 dt06.07.26 3,690 22920330012026
08.07.2026 reg. 07.07.2026 ONE ALBANIA Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular qershor, vendim 673 dt 2.9.2020, fat 3419870 dt 1.7.26, kod BA000143... 3,065 22320330012026
08.07.2026 reg. 07.07.2026 iNTECO Sherbime te tjera 2033001 Sherbim IT qershor 2026, kon nr 860/2 dt. 05.01.2026, fat nr90/2026 dt06.07.26, pv+sit dt06.07.26 70,020 22820330012026
08.07.2026 reg. 07.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim i sigurimit dhe ruajtjes qershor 2026, vazhdim kon nr 823/1 dt. 05.01.2026, fat nr 8709... 270,737 22420330012026
08.07.2026 reg. 07.07.2026 Bekim Oroshi Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli i Qarkut Shkoder, Riparim printera dhe fotokopje kompjutera, kerk 12 dt 24.6.26, ub 86 dt 24.6.26, fat 3/2026 + s... 47,000 23020330012026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 79,890 22020330012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 156,369 21920330012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 78,866 22120330012026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 227,958 218.20330012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 163,388 21620330012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 80,488 21720330012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 150,335 21420330012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 314,726 21320330012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 733,863 21220330012026
02.07.2026 reg. 01.07.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26... 81,648 21520330012026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, honorare expert i jashtem, bordero 18 dt18.6.26 listepag 18/1 dt 18.6.26, ub 83 dt 19.6.26, vkq... 18,700 21120330012026
17.06.2026 reg. 16.06.2026 SHKODRA INTEL.TV Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, sherbim interneti maj 2026, vazhd kont 47/2 dt 21.1.26, fat 8/2026 dt 9.6.26, pv 9.6.26, sit 9.... 8,700 20820330012026
17.06.2026 reg. 16.06.2026 iNTECO Sherbime te tjera 2033001 Sherbim IT viti 2026, kon nr 860/2 dt. 05.01.2026, fat nr74/2026 dt09.06.26, pv dt09.06.26, sit dt09.06.26 70,020 20920330012026
16.06.2026 reg. 15.06.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder, Siguracion per mjete, dogane, up 13 dt3.6.26, fo 3.6.26 fond lim 3.6.26 kp 4.6.26 nj fit 4.6.26... 47,086 20220330012026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 82 dt 12.6.26, bordero 17 dt 12.6.26, listepag 17/5 dt 12.6.... 1,500 20720330012026
15.06.2026 reg. 12.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 82 dt 12.6.26, bordero 17 dt 12.6.26, listepag 17/2 dt 12.6.... 2,500 20420330012026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 82 dt 12.6.26, bordero 17 dt 12.6.26, listepag 17/4 dt 12.6.... 2,000 20620330012026
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