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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
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2033001 Keshilli i Qarkut Shkoder, shpenzime postare prill 2026, fat nr 396/2026 dt 4.5.2026 3,780 14820330012026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, vendim 673 dt 2.9.2020, fat 2499933 dt 1.5.26 3,000 14720330012026
08.05.2026 reg. 07.05.2026 Leonard Ujka Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli Qarkut Shkoder, kerk 10 dt 24.4.26 ub 60 dt 24.4.26 fat 26 dt 24.4.26 fh 10 dt 24.4.26 pv 24.4.26 rrpp 53 dt 20.1... 2,500 14920330012026
08.05.2026 reg. 07.05.2026 iNTECO Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001 KQSH, furnizim mat per zyra kamera bokse per komp, kerk 9 dt 24.4.26, ub 59 dt24.4.26 fat 56/2026 dt29.4.26 pv 29.4.26 fh... 18,000 15020330012026
08.05.2026 reg. 07.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim i sigurimit dhe ruajtjes prill 2026, vazhdim kon nr 823/1 dt. 05.01.2026, fat nr 7868/2... 270,737 15120330012026
08.05.2026 reg. 07.05.2026 GOMA Pjese kembimi, goma dhe bateri 2033001 Keshilli i Qarkut Shkoder, Pjese kembimi per automjete, goma, up 10 dt14.4.26 fo dt14.04.26 fond lim 10.4.26 kp 15.4.26 nj... 39,600 14620330012026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 79,890 14220330012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 156,369 14420330012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 163,001 14020330012026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 150,336 13820330012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 78,866 14320330012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 394,828 13720330012026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 227,958 14120330012026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 960,196 13620330012026
06.05.2026 reg. 05.05.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, l... 81,648 13920330012026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 58 dt 22.4.26, bordero 10 dt 21.4.26, listepag 10/2 dt 21.4.... 1,500 13420330012026
24.04.2026 reg. 23.04.2026 BANKA E TIRANES Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 58 dt 22.4.26, bordero 10 dt 21.4.26, listepag 10/1 dt 21.4.... 19,500 13320330012026
24.04.2026 reg. 23.04.2026 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 58 dt 22.4.26, bordero 10 dt 21.4.26, listepag 10/3 dt 21.4.... 1,000 13520330012026
23.04.2026 reg. 22.04.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder, Siguracion automjeti, up 9 dt 31.3.26, fo 31.3.26, fond lim 31.3.26, kp 1.4.26, njoft fit 1.4.2... 155,059 11920330012026
23.04.2026 reg. 22.04.2026 SHKODRA INTEL.TV Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, sherbim interneti mars, vazhd kont 47/2 dt 21.1.26, fat 5/2026 dt 15.4.26, pv 15.4.26, sit 15.4... 8,700 13020330012026
23.04.2026 reg. 22.04.2026 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, ub... 42,500 13220330012026
23.04.2026 reg. 22.04.2026 Leonard Ujka Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, shpenzime te tjera, buqete me lule natyrale, kerk 7 dt2.4.26, ub 50 dt2.4.26 fat 18 dt3.4.26 fh... 6,000 12920330012026
23.04.2026 reg. 22.04.2026 INFOSOFT SOFTWARE DEVELOPER Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, shpenzime te tjera mat dhe sherbime, transferim programi financa 5, kerk 8 dt7.4.26 ub 51 dt7.4... 12,000 13120330012026
22.04.2026 reg. 21.04.2026 iNTECO Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim it mars 2026, kont 860/2 dt 5.1.26, fat 43/2026 dt 8.4.26, pv 8.4.26, sit 8.4.26 70,020 12520330012026
20.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2033001 Keshilli i Qarkut Shkoder, shpenzime postare mars 2026, fat nr 325/2026 dt 8.4.2026 1,195 12220330012026
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