A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

iNTECO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

Infographic (PDF) View in the browser

18.4 mValue, lekë
219Payments
23Institutions
04.2017 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
350 k 2017 5 809 k 2018 9 879 k 2019 16 1.1 m 2020 22 3.5 m 2021 26 2.4 m 2022 20 3.7 m 2023 32 1.5 m 2024 11 1.6 m 2025 41 2.6 m 2026 37

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Shkoder (3333) 24 3,877,366 see the payments
Prefektura e qarkut Shkoder (3333) 24 3,403,660 see the payments
Qarku Shkoder (3333) 72 3,291,209 see the payments
Spitali Shkoder (3333) 4 2,336,579 see the payments
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 20 1,152,761 see the payments
Reparti Ushtarak Nr.1010 Shkoder (3333) 2 1,109,880 see the payments
Prokuroria e rrethit Shkoder (3333) 14 450,720 see the payments
Qendra Ekonomike Kultures (3333) 3 448,788 see the payments
Zyra Punesimit Shkoder (3333) 16 368,802 see the payments
Federata Te Tjera (3333) 1 297,045 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 60 2,908,493
Shpenzime per te tjera materiale dhe sherbime operative 9 2,900,943
Shpenzime per mirembajtjen e paisjeve te zyrave 25 1,782,961
Shpenz. per rritjen e AQT - te tjera paisje zyre 4 1,563,381
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6 1,392,234
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1 1,101,600
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 1,071,298
Materiale per funksionimin e pajisjeve te zyres 12 1,030,980

Payments to iNTECO

219 payments
Executed Institution Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps kont 1027/1 dt7.5.26 fat 124/2026 + sit 5 + pv dt 13.10.26 29,700 38621410442026
15.10.2026 reg. 14.10.2026 Qarku Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli i Qarkut Shkoder, Sherbim mirembajtje printera dhe fotokopje, kerk 24 dt 5.10.26, ub 136 dt6.10.26, fat 123/2026... 2,600 35920330012026
12.10.2026 reg. 09.10.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim it shtator 2026, kont 860/2 dt 05.01.26, fat nr122/2026 dt06.10.26, pv dt06.10.26, sit... 70,020 35520330012026
01.10.2026 reg. 30.09.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 114/2026 + sit 4 + pv dt 11.9.26 29,700 36021410442026
25.09.2026 reg. 24.09.2026 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 115/2026 dt 17.09.26,sit nr6 dt17.09.26,pv m... 10,010 134321410012026
17.09.2026 reg. 15.09.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim IT gusht, kont 860/2 dt 5.1.26, fat 112/2026 dt 3.9.26, pv 3.9.26, sit 3.9.26 70,020 31820330012026
11.09.2026 reg. 10.09.2026 Bashkia Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5%garanci blerje pajisje TIK godines se ish shkolles Veterinare,kont nr 10136/24 dt21.11.22,pv md dt1... 56,384 121621410012026
31.08.2026 reg. 28.08.2026 Qarku Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli i Qarkut Shkoder, shpenz riparim printera dhe fotokopje-DAMT, kerk 20 dt 19.08.2026, ur 116 dt 19.08.2026, fat 10... 40,000 29420330012026
28.08.2026 reg. 27.08.2026 Bashkia Shkoder (3333) 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
25.08.2026 reg. 24.08.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 102/2026 + sit 3 + pv dt 11.8.26 29,700 33021410442026
14.08.2026 reg. 13.08.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim it korrik 2026, kont 860/2 dt 5.1.26, fat 101/2026 dt 5.8.26, pv 5.8.26, sit 5.8.26 70,020 27820330012026
07.08.2026 reg. 06.08.2026 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 93/2026 dt 20.07.26,sit nr 4 dt 20.07.26,pv... 10,010 104221410012026
06.08.2026 reg. 05.08.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps, kont 1027/1 dt 7.5.26, fat 91/2026 + sit 2 + pv dt 14.7.26 29,700 29121410442026
28.07.2026 reg. 27.07.2026 Shtepia e Femijeve Shkollor Shkoder (3333) Sherbime te tjera 2141038 Shtepia e Femijeve Shkollore, Sherbim riparim kamera sigurie, kerk 157/1 dt 15.7.2026, ub 157/2 dt 15.7.2026, fat 92 dt 15... 120,000 7521410382026
08.07.2026 reg. 07.07.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Sherbim IT qershor 2026, kon nr 860/2 dt. 05.01.2026, fat nr90/2026 dt06.07.26, pv+sit dt06.07.26 70,020 22820330012026
29.06.2026 reg. 26.06.2026 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 76/2026 dt 17.06.26,sit nr3 dt17.06.26,pv md... 10,010 83321410012026
22.06.2026 reg. 19.06.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime te tjera transporti 2141044 N.SH.P.P. sherbim gps kont 1027/1 dt7.5.26 fat 75/2026 + sit 1 + pv dt 11.6.26, up 89 dt21.4.26 fo 907/1 dt27.4.26 kp 28.4... 29,700 23321410442026
17.06.2026 reg. 16.06.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Sherbim IT viti 2026, kon nr 860/2 dt. 05.01.2026, fat nr74/2026 dt09.06.26, pv dt09.06.26, sit dt09.06.26 70,020 20920330012026
05.06.2026 reg. 04.06.2026 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS, kontate ne vazhdim nr 4473/5 dt17.03.26, fat nr 64/2026 dt 18.05.26,sit nr2 dt18.05.26,pv md... 10,010 66021410012026
29.05.2026 reg. 28.05.2026 Drejtori Rajonale AKPA Shkoder (3333) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 5 dt 15.05.26, marvesh 466/2 dt 28.5.25, p... 15,170 44810042202026
18.05.2026 reg. 15.05.2026 Prefektura e qarkut Shkoder (3333) Te tjera materiale dhe sherbime speciale 1016071 Prefektura e Qarkut Shkoder, te tjera materiale e sherb speciale (web-hosting) kerk 386 dt 08.05.2026,ur 12 dt 08.05.2026,... 87,840 8910160712026
14.05.2026 reg. 13.05.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Sherbim IT viti 2026, kon nr 860/2 dt. 05.01.2026, fat nr60/2026 dt07.05.26, pv dt07.05.26, sit dt07.05.26 70,020 15720330012026
13.05.2026 reg. 12.05.2026 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS,UP nr 215 dt26.02.26,fo nr4473/2 dt 02.03.26,nj fit 4473/3 dt03.03.26, kont nr4473/5 dt17.03.... 10,010 46821410012026
08.05.2026 reg. 07.05.2026 Qarku Shkoder (3333) 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
28.04.2026 reg. 27.04.2026 Drejtori Rajonale AKPA Shkoder (3333) Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 4 dt 4.2.26, marvesh 466/2 dt 28.5.25, pv... 58,350 34410042202026
Showing 1–25 of 219 ‹ 1 2 3 4 …9