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Bashkia Shkoder (3333)

Code 2141001

27.0 bnValue, lekë
22,977Payments
806Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,535 6,593,932,128
BANKA KOMBETARE E GREQISE 262 2,640,941,369
BANGA E PARE E INVESTIMEVE 1,126 1,982,222,396
BANKA E TIRANES 1,921 1,541,609,986
RAIFFEISEN BANK SH.A 1,318 957,154,143
BORSHI 92 737,260,920
INTESA SANPAOLO BANK ALBANIA 957 699,423,511
KLUBI I FUTBOLLIT VLLAZNIA 75 569,347,083
BANKA KOMBETARE TREGTARE 1,090 545,556,163
SMO VATAKSI 133 470,512,951

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 3 —
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 —
Shtese page per gradat ushtarake 1 —
Shtese page per kualifikimin 4 —
Pagese paaftesie 1,622 9,132,888,111
Ndihme ekonomike 1,297 2,195,624,807

Payments by Bashkia Shkoder (3333)

22,977 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik.. fat nr20555 dt25.08.26, urdh nr1014 dt25.08.26 500 118421410012026
02.09.2026 reg. 01.09.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik.. fat nr20952 dt27.08.26, urdh nr1042 dt28.08.26 500 118821410012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per akt Shkolla verore, vkb 84 dt18.12.25, shp ligj 848/1 dt31.12.25, urdh nr994 dt18.08.26, lis... 38,250 118021410012026
02.09.2026 reg. 01.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Sherbime te tjera 2141001 Bashkia Shkoder, Trajtimi i qenve te rruges, pastrim i gropes septike, fat nr287334/2026 dt20.08.26, urdh nr1045 dt28.08.2... 36,000 118521410012026
02.09.2026 reg. 01.09.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik.. fat nr20852 dt27.08.26, urdh nr1037 dt27.08.26 7,700 118621410012026
02.09.2026 reg. 01.09.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik.. fat nr20791 dt26.08.26, urdh nr1038 dt27.08.26 12,250 118721410012026
31.08.2026 reg. 28.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni 2141001 Bashkia Shkoder, Blerje dokumentacion (shtypshkrime letra me vlere-certifikata origjinale dhe vertetime transporti), urdh... 7,560 117621410012026
31.08.2026 reg. 28.08.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr 17460 dt23.07.26, urdh nr919 dt24.... 5,500 117921410012026
31.08.2026 reg. 28.08.2026 FONDACIONI MUSICA NOVA Te tjera transferta per institucionet jo-fitim prurese 2141001 Aktiv part me te trete-Te gjithe te perfshire(Be embraced)-Orkes Rinore e Ballkanit Perend,ft hap17357 dt1.7.26,Vend29 dt1... 400,000 117521410012026
31.08.2026 reg. 28.08.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr20657 dt25.08.26, urdh nr1031 dt26.... 42,800 117721410012026
31.08.2026 reg. 28.08.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr20653 dt25.08.26, urdh nr1032 dt26.... 37,200 117821410012026
28.08.2026 reg. 27.08.2026 iNTECO Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 105/2026 dt 17.08.26,sit nr5 dt17.08.26,pv m... 10,010 117021410012026
28.08.2026 reg. 27.08.2026 APIS CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,Ndertim i ambjenteve sport te shkoll Tring Smajli+5%garanci,up848 dt15.7.25,njshk14236/2 dt28.7.25,bul fit... 20,189,432 117421410012026 2 rows
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto projekti Territory Korrik 26, marreveshje partneriteti Territory dt 20.08.2025,listepagese mujor... 60,732 114021410012026
28.08.2026 reg. 27.08.2026 Shoqata Bejta Shkodrane Te tjera transferta per institucionet jo-fitim prurese 2141001 Aktivitete ne partneritet me te trete,Bejta e kenge prane liqenit-Mbremje kulturore ne Shiroke,ft hapur17357 dt1.7.26,Vend... 100,000 117321410012026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2141001 Bashkia Shkoder,pagese per shperblim eksperte jasht anetare KPP e KPND,Urdh102 dt3.2.26,977 dt17.8.26,101 dt3.2.26,978 dt1... 102,000 116821410012026
28.08.2026 reg. 27.08.2026 KARL GEGA KONSTRUKSION (J66703076W) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,Rikonstruksion degezim rruga Vekshar+5%garanci,UP190 dt23.2.26,njshk 4134/2 dt4.3.26,nj fit APP29 dt27.4.2... 3,869,206 116421410012026 2 rows
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Mbeshte e trupes muzikore te personave aftesi ndryshe,Urdh nr942 dt04.08.26,listepag... 36,975 117221410012026
28.08.2026 reg. 27.08.2026 MILI FAR Te tjera materiale dhe sherbime speciale 2141001 Bashkia Shkoder, Pajisje dhe medikamente per kliniken strehez,UP 719 dt11.6.26, njshk 13966/2 dt15.6.26,nj fit APP nr45 dt... 1,439,789 116621410012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder,Shpron per proj Ndert i varr te reja,urdh997 dt18.8.26,listepag banka 753 dt26.8.26-1perf,vkb 50 dt06.09.1... 1,485,000 116921410012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme A.Trashani, Urdher nr 960 dt 11.08.26, listepagesa e pergjithshme nr 749 dt 26.08.2... 30,000 116521410012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Mbeshte e trupes muzikore te personave aftesi ndryshe,Urdh nr942 dt04.08.26,listepag... 30,600 117121410012026
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto projekti Territory Qershor 26, marreveshje partneriteti Territory dt 20.08.2025,listepagese mujo... 60,732 86921410012026
27.08.2026 reg. 26.08.2026 BANKA CREDINS Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder,Shpron per Rik i rr Shkoder-Velipoje(Seg Harku i Berdices-Baks),urdh 982/18.08.26,listepag 742/24.08.26-2... 187,660 115521410012026
27.08.2026 reg. 26.08.2026 SEAD-SGS Furnizime dhe sherbime me ushqim per mencat 2141001 Bashkia Shkoder, Blerje e artikujve ushqimor cerdhe, kont vazhd nr 7218/24 dt 30.12.25, draft MK 7218/20 dt 15.09.25, fat... 353,520 116321410012026
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