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SABINA

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

69.7 mValue, lekë
104Payments
14Institutions
02.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Unversitet "L.Gurakuqi", Shkoder (3333) 44 36,428,405
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 12 17,691,023
Bashkia Shkoder (3333) 19 6,989,772
Bashkia Vau Dejes (3333) 3 3,978,796
Teatri (3333) 5 1,735,419
Qendra Ekonomike Kultures (3333) 8 727,528
Spitali Shkoder (3333) 2 694,050
Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 3 358,280
Dega e Kujdesit Paresor Shkoder (3333) 1 343,000
Qarku Shkoder (3333) 1 294,000

What it was paid for

CategoryPaymentsValue, lekë
Udhetim i brendshem 31 25,091,849
Shpenzime te tjera transporti 23 19,449,601
Shpenzime per te tjera materiale dhe sherbime operative 12 5,599,960
Shpenzime per aktivitete sociale per personelin 3 3,986,296
Udhetim jashte shtetit 5 1,873,669
Shpenzime per qiramarrje mjetesh transporti 2 238,760
Sherbime te tjera 1 120,000
Te tjera materiale dhe sherbime speciale 1 119,520

Payments to SABINA

104 payments
Executed Institution Expense category Amount Invoice
06.08.2026 reg. 05.08.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime udhetimi dhe transporti brenda vendi, kontrate nr 11413/10 dt 19.06.2026, fat 97/2026 dt 16.07.... 25,200 99721410012026
04.08.2026 reg. 03.08.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime udhetimi dhe transporti brenda vendi,UP555 dt15.05.26,njshk11413/2 dt28.05.26,nj fit APP40 dt 2... 348,000 99621410012026
28.07.2026 reg. 27.07.2026 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2141001 Bashkia Shkoder,lik TVSH shpenzime udhetimi dhe transporti-Building Smart Forests,UP269/17.3.25,njshk 6015/2 dt3.4.25,nj f... 19,000 98721410012026
07.01.2026 reg. 06.01.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr280/2025 dt24.12.25, sit + pv dt24.12.25 390,000 205321410012025
15.12.2025 reg. 12.12.2025 Gjykata e rrethit Shkoder (3333) Sherbime te tjera 1029037, Gjykata Sh.PJ.P.SH,Cmontim, trans instalim kondic sherb trans, krk 2042 dt 04.11.2025,f.l 2042/3 dt 12.11.25, pvb ppp 204... 120,000 32310290372025
04.12.2025 reg. 03.12.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr273/2025 dt14.11.25, sit dt14.11.25, pv nr23636/b dt14.11.25 679,200 180021410012025
01.10.2025 reg. 30.09.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23... 536,400 142921410012025
03.07.2025 reg. 02.07.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr217/2025 dt11.06.25, sit nr3 dt11.06.25, pv nr11725 dt11.06.... 552,000 84721410012025
25.06.2025 reg. 24.06.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr156/2025 dt27.05.25, sit nr2 dt27.05.25, pv dt27.05.25 46,200 77221410012025
23.06.2025 reg. 20.06.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, up 269 dt17.03.25, njshk nr6015/2 dt03.04.25, bul fit app nr23 dt0... 312,000 76521410012025
30.12.2024 reg. 27.12.2024 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont nr 13535/10 dt26.07.24, fat nr148/2024 dt12.12.24, sit nr3 dt12.12.24, pv dt 12.1... 1,183,800 208321410012024
26.12.2024 reg. 24.12.2024 Gjykata e rrethit Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder, shpenzime te tjera transporti,kerk 2070 dt 02.12.24,f lim 2070/3 dt 11.12.24,pcv prok 2070/4 dt 12.12.2... 119,520 38810290372024
01.10.2024 reg. 30.09.2024 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, fat nr 113/2024 dt16.09.24, sit nr2 dt 16.09.24, pv dt 16.09... 664,560 128021410012024
16.09.2024 reg. 13.09.2024 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, up 910 dt25.06.24, njshk 13535/2 dt28.06.24, bul fit app 40... 72,600 138721410012024
24.05.2023 reg. 23.05.2023 Bashkia Shkoder (3333) Shpenzime te tjera transporti Bashkia Shkoder Shpenzime per sherbime transporti up nr 465 dt 19.04.2033,ftese oferte nr 5512/1 dt 19.4.2023,njof fitu nr 5512/2... 115,200 66521410012023
03.02.2020 reg. 31.01.2020 Bashkia Shkoder (3333) Shpenzime te tjera transporti Bash Shkoder shp tran per personat me aftesi te kuf pv nen 100000 nr 4389/b dt 14.11.2019 fat nr 83342913 dt 29.11.2019,,pv dt 29.... 43,999 177521410012019
22.01.2020 reg. 21.01.2020 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti IEVP Shkoder shpen te tjera transporti kon nr2368 dt 01.11.2019 vazhdim nr dt situacion nr 2 dt 31.12.2019,fat nr 83342923 dt 31.1... 1,074,216 22110141292019
21.01.2020 reg. 20.01.2020 Unversitet "L.Gurakuqi", Shkoder (3333) Udhetim i brendshem 1011129 lik pjesor udhezim 21920/6 dft 16.01.2019 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt... 749,807 54510111292019
17.01.2020 reg. 16.01.2020 Unversitet "L.Gurakuqi", Shkoder (3333) Udhetim i brendshem 1011129 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt 20.12.2019,pv marrje dorezim20.12.2019,Ema... 257,953 54410111292019
17.12.2019 reg. 16.12.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti IEVP Shko shp tran punonjes up nr 2367 dt 18.09.19,fnjk nr 2368/1 ,kvo nr 2368 dt 23.09.2019 bul njo fituesi 44 dt 04.11.2019,kon... 1,034,592 20610141292019
06.11.2019 reg. 05.11.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti IEVP Shkoder shpen transport kon ne vazh nr 379 dt 01.11.2018-01.11.2019,fat nr 54639398 dt 01.11.2019.situ nr 10 dt 01.11.2019 1,416,565 17910141292019
09.10.2019 reg. 08.10.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazhdim nr 379 dt 01.11.2018,fat nr 24639382 dt 01.10.2019,situ nr 9 dt 01.10.2019 1,416,565 16210141292019
09.09.2019 reg. 06.09.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti IEVP Shkoder shpen transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639192 dt 02.09.2019,situ nr 8 dt 02.09.2019 1,416,565 14310141292019
21.08.2019 reg. 20.08.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018.fat nr 54639370 dt 01.08.2019,situ nr 7 dt 01.08.2019 1,416,565 13010141292019
17.07.2019 reg. 16.07.2019 Unversitet "L.Gurakuqi", Shkoder (3333) Udhetim i brendshem Universiteti Luigj Gurakuqi Shkoder sherbim udhetim akomodim ekspedit, kon vazhdim nr 1471/9 dt 28.05.2019, fat 54639369 dt 23.06.... 574,752 36910111292019
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