|
20.08.2026
reg. 19.08.2026 |
BANGA E PARE E INVESTIMEVE |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Orkestren Simfonike Korrik 2026, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr94...
|
21,250 |
110921410012026
|
|
20.08.2026
reg. 19.08.2026 |
BANKA CREDINS |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Orkestren Simfonike Korrik 2026, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr94...
|
148,750 |
110821410012026
|
|
20.08.2026
reg. 19.08.2026 |
BANKA E TIRANES |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Orkestren Simfonike Korrik 2026, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr94...
|
323,000 |
111321410012026
|
|
20.08.2026
reg. 19.08.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Orkestren Simfonike Korrik 2026, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr94...
|
510,000 |
111221410012026
|
|
20.08.2026
reg. 19.08.2026 |
PRO CREDIT BANK |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr947 d...
|
13,600 |
111721410012026
|
|
20.08.2026
reg. 19.08.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr947 d...
|
108,800 |
111621410012026
|
|
19.08.2026
reg. 18.08.2026 |
Bledi Loci |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
2141001 Bashkia Shkoder, Blerje materiale pastrimi, up 866 + ft per of 18435/1 dt. 14.07.26, njoft fit 18435/2 dt. 15.07.26, fat 4...
|
156,000 |
109321410012026
|
|
19.08.2026
reg. 18.08.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
2141001 Bashkia Shkoder, ndihme financiare per banesa demtuara nga zjarri per famil Gjovalin Luca, urdh 759 dt 10.8.26, listepag 6...
|
20,000 |
110021410012026
|
|
19.08.2026
reg. 18.08.2026 |
OPERA DIVINA PROV. MADONNINA D. GRAPA |
Te tjera transferta per institucionet jo-fitim prurese
2141001 Bashkia Shkoder, Transferim fondi per Opera Divina Prov Madonnia korrik 2026, marrv 2161 dt 30.1.26, ub 966 dt 12.8.26, vk...
|
1,596,031 |
109621410012026
|
|
19.08.2026
reg. 18.08.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Youth wave, urdh nr970 dt13.08.26, listepag permb nr698 dt14.08.26, listepag banka nr700 dt1...
|
25,500 |
109821410012026
|
|
19.08.2026
reg. 18.08.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta per institucionet jo-fitim prurese
2141001 Bashkia Shkoder dhenie fondi financiar per demin per banesa demtuara nga zjarri per fam Gjovalin Luca ub 759 dt10.8.26 lis...
|
186,717 |
110121410012026
|
|
19.08.2026
reg. 18.08.2026 |
BANKA E TIRANES |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Youth wave, urdh nr970 dt13.08.26, listepag permb nr698 dt14.08.26, listepag banka nr701 dt1...
|
255,000 |
109921410012026
|
|
19.08.2026
reg. 18.08.2026 |
AR-NETWORK |
Sherbime telefonike
2141001 Bashkia Shkoder, sherbime telefonie celulare, kontrate ne vazhdim nr 7045/1 dt 01.04.26, fature nr 51/2026 dt 04.08.26, si...
|
830 |
110321410012026
|
|
19.08.2026
reg. 18.08.2026 |
LACAJ (J67019018L) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2141001 Sis asfalt rr.Pjetrushi prane varr qyt,Grude e Re,BSH+5% gar,kont 7606/11 dt19.06.25,ADSH 08.07.25,PV refill 16446/17.06.2...
|
10,797,624 |
109221410012026
2 rows
|
|
19.08.2026
reg. 18.08.2026 |
BANKA CREDINS |
Shpenzime per honorare
2141001 Bashkia Shkoder, Honorare per Youth wave, urdh nr970 dt13.08.26, listepag permb nr698 dt14.08.26, listepag banka nr699 dt1...
|
195,500 |
109721410012026
|
|
19.08.2026
reg. 18.08.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2141001 Bashkia Shkoder, sherbim postar korrik 2026, ub 965 dt 11.8.26, fat 649/2026 dt 6.8.26
|
99,770 |
109421410012026
|
|
13.08.2026
reg. 12.08.2026 |
Roni Gjecaj |
Te tjera transferime korrente
2141001 Bashkia Shkoder,FIBA U18 Eurobasket 2026,ft hapur nr17373 dt 01.07.26,Vendim nr31 dt 16.07.26,mir shp fit nr18713 dt 17.07...
|
2,000,000 |
107721410012026
|
|
13.08.2026
reg. 12.08.2026 |
Roni Gjecaj |
Te tjera transferime korrente
2141001 Bashkia Shkoder,3x3 Shkodra,ftese e hapur nr10156 dt 30.04.26,Vendim nr22 dt 20.05.26,mir shpallj fit nr 12641 dt 29.05.26...
|
1,500,000 |
107821410012026
|
|
13.08.2026
reg. 12.08.2026 |
KADIA |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2141001 Bashkia Shkoder, likuidim 5% garanci punimesh Rikonstruksion rruga Selim Gjyrezi, kontrate nr 5411/11 dt22.05.23, pv md pe...
|
260,405 |
107921410012026
|
|
13.08.2026
reg. 12.08.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
2141001 Bashkia Shkoder, shpenz telefonike kryetari, fatura nr 4940494 dt 02.08.2026, nr regjistrimit i abonentit 212783604592
|
10,000 |
108821410012026
|
|
12.08.2026
reg. 11.08.2026 |
UNION BANK SHA |
Bursa
2141001 Bashkia Shkoder, pagese burse per nxenesit e shkollave te mesme pergjithshme viti shkollor 25-26,Urdher nr 923 dt31.07.26,...
|
62,972 |
108621410012026
|
|
12.08.2026
reg. 11.08.2026 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
2141001 Bashkia Shkoder, Ndihme ekonomike Korrik 2026, Urdh nr 952 dt 07.08.26,vendim DRSH 07.2026 dt 29.07.26, permbledhese total...
|
6,173,873 |
108921410012026
|
|
12.08.2026
reg. 11.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Ndihme ekonomike
2141001 Bashkia Shkoder, Ndihme ekonomike Korrik 2026, Urdh nr 952 dt 07.08.26,vendim DRSH 07.2026 dt 29.07.26, permbledhese total...
|
5,674,695 |
109021410012026
|
|
12.08.2026
reg. 11.08.2026 |
BANKA E TIRANES |
Bursa
2141001 Bashkia Shkoder, pagese burse per nxenesit e shkollave te mesme pergjithshme viti shkollor 25-26,Urdher nr 923 dt31.07.26,...
|
130,390 |
108521410012026
|
|
12.08.2026
reg. 11.08.2026 |
RAIFFEISEN BANK SH.A |
Bursa
2141001 Bashkia Shkoder, pagese burse per nxenesit e shkollave te mesme pergjithshme viti shkollor 25-26,Urdher nr 923 dt31.07.26,...
|
472,870 |
108021410012026
|