Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qarku Shkoder (3333) | 7 | 492,330 | see the payments |
| Bashkia Shkoder (3333) | 1 | 477,000 | see the payments |
| Parqet Kombetare Shkoder (3333) | 1 | 349,755 | see the payments |
| Drejtori Rajonale AKPA Shkoder (3333) | 1 | 55,243 | see the payments |
| Dogana Shkoder (3333) | 3 | 50,600 | see the payments |
| Shtepia e Foshnjes parashkollor Shkoder (3333) | 1 | 50,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uniforma dhe veshje te tjera speciale | 1 | 477,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 4 | 282,950 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 158,360 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 3 | 111,020 |
| Sherbime te tjera | 1 | 55,243 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.09.2026 reg. 17.09.2026 | Drejtori Rajonale AKPA Shkoder (3333) | Sherbime te tjera 1004220, Dr AKPA Shkoder,sherbime te ndryshme (pllafona), ur 48 dt 08.09.2026, fat 26/2026 dt 08.09.2026, pvb ndrz 1057/4 dt 08.09.2026, sit 1057/3 dt 08.09.2026, ur per pag 49 prot 1057/5 dt 09.09.2026 | 55,243 | 87010042202026 |
| 29.12.2023 reg. 28.12.2023 | Qarku Shkoder (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 Keshilli i Qarkut Shkoder, sherbime mirembajtje elektrike, ub 22/12 dt 22.12.23, kerkese 42 dt 22.12.23, fat 57/2023 dt 26.12.23, sit dt 26.12.23, pv dt 26.12.23, rrp 27 dt 11.01.23 | 20,020 | 34920330012023 |
| 28.04.2023 reg. 27.04.2023 | Qarku Shkoder (3333) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, Keshilli i Qarkut Shkoder, materiale per zyra, ub 4/4 dt 04.04.2023, kerkese 7 dt 04.04.2023, fat 20/2023 dt 13.04.2023, fh 4 dt 13.04.2023, pv md dt 13.04.2023 | 20,000 | 8420330012023 |
| 06.12.2018 reg. 05.12.2018 | Qarku Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative Keshilli i Qarkut Shkoder shpenzime zbukurimi per festa ub nr 15 dt 26.02.2018, kerkese nr 26 dt 26.11.2018, ft nr 28 ser 62642129+fh nr 30+pcv dt 30.11.2018 | 99,360 | 27420330012018 |
| 14.11.2018 reg. 13.11.2018 | Qarku Shkoder (3333) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Qarkut Shkoder blerje materiale te tjera zyre dhe te pergjithshme,ub nr 15 dt 26.02.2018, kerkese nr 22 dt 22.10.2018, ft nr 22 dt 26.10.2018 ser 62642123+fh nr 25 +pcv dt 26.10.2018 | 115,200 | 25620330012018 |
| 30.11.2017 reg. 24.11.2017 | Bashkia Shkoder (3333) | Uniforma dhe veshje te tjera speciale 2141001 BASHKIA SHKODER 2017,BLERJE UNIFORMA PER PUN E SHERBIMEVE, UP NR 830+FTS PER OF DT 23.10.17, REND PERF DT 25.10.17, NJOF FIT DT 31.10.17, FT NR 12109705+FH NR 209+PCV NR 4472/b dt 06.11.2017, vendim nr 363 dt 07.10.17 | 477,000 | 172721410012017 |
| 12.07.2017 reg. 11.07.2017 | Qarku Shkoder (3333) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Qarkut Shkoder Blerje llampa Up nr 22 dt 05.07.2017,For nr 5 dt 05.07.2017,fat nr 8625389 dt 06.07.2017,fh nr 6 dt 06.07.2017 pv marr ne dor dt 06.07.2017 | 97,750 | 16120330012017 |
| 27.01.2017 reg. 26.01.2017 | Qarku Shkoder (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 KESHILLI I QARKUT 2017, shpenz mirembajt,motorrizim i portes KQSH, up nr 61 dt 23.12.2016, formular nr 5 dt 23.12.2016 me fat 18 nr 8625369 dt 27.12.2016,procesverbal i kryerjes se sherbimit dt 27.12.2016 | 81,000 | 1820330012017 |
| 23.12.2015 reg. 22.12.2015 | Qarku Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2033001Keshilli i Qarkut, ft nr 8625413 dt 18.12.2015 | 59,000 | 18320330012015 |
| 18.11.2015 reg. 17.11.2015 | Shtepia e Foshnjes parashkollor Shkoder (3333) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025082 Shtepia e femijes parashkollore likuj fat nr 8625406 ,dt 17.11.2015 | 50,000 | 10710250822015 |
| 11.09.2014 reg. 10.09.2014 | Dogana Shkoder (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA SHKODER LIKUJ FAT NR 7213461 DT 18.08.2014 | 10,000 | 12710100822014 |
| 18.12.2012 reg. 07.12.2012 | Dogana Shkoder (3333) | no category LIKUJ FAT NR 5557837 05.09.2012 | 12,800 | 16210100822012 |
| 25.09.2012 reg. 25.09.2012 | Parqet Kombetare Shkoder (3333) | no category parku arkolo shkoder fature nr 5557838 date 20.09.2012 | 349,755 | 7010120682012 |
| 08.06.2012 reg. 28.05.2012 | Dogana Shkoder (3333) | no category LIKUJ FAT NR 5557832 DT 10.05.2012 | 27,800 | 5410100822012 |