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Shtepia e foshnjes Shkoder (3333)

Code 2141035

190 mValue, lekë
1,475Payments
90Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 238 111,269,836
"SHKAMBI A" 125 27,143,796
BANKA KOMBETARE TREGTARE 99 9,566,471
SHKAMBI A 18 4,963,290
BORIS 2019 25 4,681,292
BANKA CREDINS 30 3,450,611
FURNIZUESI I SHERBIMIT UNIVERSAL 78 3,134,373
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 2,471,895
UNION BANK SHA 58 2,364,500
RAIFFEISEN BANK SH.A 35 1,924,147

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 8 —
Blerje dokumentacioni 2 —
Paga neto per punonjesit e miratuar ne organike 277 45,668,729
Furnizime dhe sherbime me ushqim per mencat 126 26,976,186
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 38 17,996,076
Shtese page per vjetersi ne pune 75 15,903,277
Shtese page per funksionin 72 12,522,493
Shtese page per veshtiresi dhe rreziqe 65 9,599,170

Payments by Shtepia e foshnjes Shkoder (3333)

1,475 payments
Executed Beneficiary Expense category Amount Invoice
21.04.2026 reg. 20.04.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimore blerke buke gruri simite, kont 82 dt 22.7.25, fat 757/2026 dt 17.4.26, fh 13... 14,400 4221410352026
17.04.2026 reg. 16.04.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimor, kont vazhd 77 dt 17.7.25, fat 638/2026 dt 31.3.26, fh 9 dt 31.3.26, pv 31.3.... 22,740 4021410352026
17.04.2026 reg. 16.04.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimor, kont vazhd 77 dt 17.7.25, fat 532/2026 dt 17.3.26, fh 8 dt 17.3.26, pv 17.3.... 22,740 3921410352026
10.04.2026 reg. 09.04.2026 BANKA E TIRANES Te tjera materiale dhe sherbime speciale 2141035,Shtepia e foshnjes 0-5vjec, shpenzime per kuotat e femijeve, cek 0010237 dt 9.4.26, ub 8.4.26, bordero janar mars 2026, vk... 16,500 3821410352026
08.04.2026 reg. 07.04.2026 I.B.C-Telecom Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhd 15 dt 6.2.26, fat 281/2026 dt 2.4.26, pv dt 2.4.26 1,990 3721410352026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/1 dt 1.4.26, ub 48 dt 1.4.26, 1... 50,406 3221410352026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/4 dt 1.4.26, 1 pn 68,359 3521410352026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/3 dt 1.4.26, 2 pn 233,891 3421410352026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/2 dt 1.4.26, vendim 10 dt 15.1.2... 704,107 3321410352026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/5 dt 1.4.26, 2+1 pn 174,096 3621410352026
24.03.2026 reg. 19.03.2026 I.B.C-Telecom Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec, likuidim interneti, kont vazhd 15 dt 6.2.26, fat 197/2026 dt 3.3.26, pv dt 3.3.26 1,990 2921410352026
18.03.2026 reg. 17.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141035,Shtepia e foshnjes 0-5vjec, sherbim postar, fat 267/2026 dt 9.3.26 660 3021410352026
18.03.2026 reg. 17.03.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimor, kont vazhd 77 dt 17.7.25, fat 483/2026 dt 9.3.26, fh 7 dt 9.3.26, pv 9.3.26 24,660 2821410352026
09.03.2026 reg. 06.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 2141035,Shtepia e foshnjes 0-5vjec, shpnz uje ,klienti 783 fat 84617 dt 06.02.2026 3,060 1721410352026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2141035,Shtepia e foshnjes 0-5vjec,sherb postar fat 104/2026 dt 04.02.2026 230 2721410352026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga shkurt,list pag muj 2 dt 02.03.2026,list pag banke 2/1 dt 02.03.20... 59,061 2221410352026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga shkurt,list pag muj 2 dt 02.03.2026,list pag banke 2/4 dt 02.03.20... 75,276 2521410352026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga shkurt,list pag muj 2 dt 02.03.2026,list pag banke 2/3 dt 02.03.20... 213,734 2421410352026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga shkurt,list pag muj 2 dt 02.03.2026,list pag banke 2/2 dt 02.03.20... 737,793 2321410352026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga shkurt,list pag muj 2 dt 02.03.2026,list pag banke 1/5 dt 02.03.20... 154,237 2621410352026
27.02.2026 reg. 26.02.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, kontr 77 dt 17.01.2026,f-h 5 dt 24.02.2026,pvb dt 24.02.2026, fat 390/2026 dt 24.02.2026 20,340 2021410352026
27.02.2026 reg. 26.02.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, kontr 77 dt 17.01.2026,f-h 4 dt 13.02.2026,pvb dt 13.02.2026, fat 300/2026 dt 13.02.2026 15,120 1921410352026
27.02.2026 reg. 26.02.2026 I.B.C-Telecom Sherbime telefonike 2141035,Shtepia e foshnjes 0-5vjec,2141035, Sherbim interneti, proc verb per blerje nen 100 dt 06.02.2026, kerk dt 06.02.2026,urdh... 1,990 1821410352026
25.02.2026 reg. 24.02.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, kontr 77 dt 17.01.2026,f-h 1 dt 27.01.2026,pvb dt 27.01.2026, fat 178/2026 dt 27.01.2026 15,120 721410352026
25.02.2026 reg. 24.02.2026 KAZAZI- MEAT sh.p.k Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, kontr 77 dt 17.01.2026,f-h 2 dt 23.02.2026,pvb dt 23.02.2026, fat 230/2026 dt 03.02.2026 15,120 1621410352026
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