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SHOQ.PER AUTONOMI VENDORE

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

173 mValue, lekë
182Payments
41Institutions
03.2016 – 04.2025Period
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
Bashkia Tirana (3535) 13 61,933,140
Bashkia Durres (0707) 10 21,000,000
Bashkia Elbasan (0808) 9 18,528,440
Bashkia Lushnje (0922) 8 10,195,040
Bashkia Vlore (3737) 5 9,724,410
Bashkia Korce (1515) 9 6,860,000
Bashkia Roskovec (0909) 10 3,075,000
Bashkia Librazhd (0821) 9 3,013,910
Bashkia Kruje (0716) 4 2,688,160
Bashkia Himare (3737) 8 2,592,940

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per kuota qe rrjedhin nga detyrimet 51 67,118,575
Shpenzime per te tjera materiale dhe sherbime operative 22 25,731,810
Te tjera transferime korrente 22 21,226,750
Sherbime te tjera 37 20,090,260
Te tjera transferta per institucionet jo-fitim prurese 26 16,643,520
Te tjera materiale dhe sherbime speciale 12 12,529,410
Kosto e trajnimit dhe seminareve 1 6,000,000
Te tjera transferta tek individet 4 1,239,000

Payments to SHOQ.PER AUTONOMI VENDORE

182 payments
Executed Institution Expense category Amount Invoice
27.11.2020 reg. 26.11.2020 Bashkia Korce (1515) Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE KONTRIBUTI PER VITIN 2020 VENDIM PER REGJ.PERS.JUR.NR.2736 DT 12.01.2010, STATUSI I SHOQATES, P.V I... 300,000 128721220012020
18.11.2020 reg. 17.11.2020 Bashkia Belsh (0808) Te tjera transferta per institucionet jo-fitim prurese 2152001 Bashkia Belsh Trasfert Shoqates per Autonomi Vendore VKB nr 76 dt 18.12.2019 Konfirmim akti nr 1773/1 dt 31.12.2019 Shkres... 323,890 43421520012020
04.11.2020 reg. 03.11.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale kuot antaresimi bashkia 2146001 shkresa 232 dt 23.10.2020 1,941,470 101321460012020
23.10.2020 reg. 22.10.2020 Bashkia Himare (3737) Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE PER KUOTE ANETARESIE VITI 2020, 270,490 47821600012020
28.07.2020 reg. 24.07.2020 Bashkia Tirana (3535) Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Kuote antaresimi vitin 2020 VKB 20 23.05.16 2,500,000 201621010012020
10.07.2020 reg. 09.07.2020 Bashkia Lushnje (0922) Sherbime te tjera 2129001 Bashkia Lushnje per sa lik kuota anteresise per shoqaten per vitin 2020 sipas shkr.nr.9814 dt.13.11.2019 1,274,380 41321290012020
18.06.2020 reg. 17.06.2020 Bashkia Roskovec (0909) Te tjera materiale dhe sherbime speciale BASHKIA RROSKOVEC VITI 2020 KUOT ANETARESIE VKB 116 DT 20/12/20219 300,000 18221130012020
02.06.2020 reg. 29.05.2020 Bashkia Tirana (3535) Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Kuote antaresimi vitin 2020 VKB 20 23.05.16 3,500,000 129121010012020
06.03.2020 reg. 05.03.2020 Bashkia Elbasan (0808) Te tjera transferime korrente 2109001 Bashkia Elbasan Kuote antaresie per vitin 2020 U.ad.nr.161 dt.5.03.2020 Shkrese 10851 dt.15.11.2019 2,058,920 21521090012020
30.07.2019 reg. 29.07.2019 Bashkia Librazhd (0821) Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA LIBRAZHD,LIKUJDIM KONTRIBUT PER SHOQATEN E AUTONOMISE VENDORE PER VITIN 2019 308,000 70021280012019
26.07.2019 reg. 25.07.2019 Bashkia Ura Vajgurore (0202) Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 bashkia ure vajgurore ,shpenzime per kuote pjesmarje per shoqaten ,vkb 108 dt 24.12.2018 300,000 55021670012019
11.07.2019 reg. 08.07.2019 Bashkia Tirana (3535) Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Kuote anetaresime Shoqata per autonimi Vendore VKB 20 date 23.05.2016 6,000,000 251421010012019
23.05.2019 reg. 22.05.2019 Bashkia Himare (3737) Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE PER KUOTE ANETARESIE VITI 2019, KERKESE DT. 27.02.2019, PROT.86 270,490 19521600012019
16.05.2019 reg. 14.05.2019 Bashkia Lushnje (0922) Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik kontribut per vitin 2019 sipas shkr.nr.59 dt.26.02.2019 1,274,380 29021290012019
24.04.2019 reg. 23.04.2019 Bashkia Korce (1515) Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE KONTRIBUTI PER VITIN 2019, VENDIM PER REGJ.PERS.JUR.NR.2736 DT 12.01.2010, STATUSI I SHOQATES, P.V... 1,290,000 45321220012019
19.04.2019 reg. 18.04.2019 Bashkia Patos (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 kuote anetaresimi v.2019 Urdh.686/1 dt.16.4.2019 fat,2 seri 73398202 dt.02.02.2019 300,000 17521120012019
15.04.2019 reg. 12.04.2019 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative KUOTE VJETORE ANETARESIMI PER SHOQ. AUTONOMI VENDORE ,SHKRESE 1841/1 DT 10.4.19,KERKESE NR 63 DT 28.2.19 /BASHKIA DURRES / 2107001... 2,000,000 35521070012019
11.04.2019 reg. 10.04.2019 Bashkia Roskovec (0909) Te tjera materiale dhe sherbime speciale KUOTA ANETARESIE PER VITIN 2019 BASHKIA RROSKOVEC VKB 104 DT 19/12/2018 315,000 12221130012019
25.03.2019 reg. 21.03.2019 Bashkia Elbasan (0808) Te tjera transferime korrente 2109001 Bashkia Elbasan pagese kuote anetaresie per vitin 2019, shkrese 67 prot dt 28.2.2019,urdher adm 354 dt 20.3.2019 2,058,920 26121090012019
07.01.2019 reg. 27.12.2018 Bashkia Erseke (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative ,kuota per shoqaten per autonomi vendore per vitin 20... 199,190 92621200012018
27.12.2018 reg. 26.12.2018 Bashkia Belsh (0808) Te tjera transferta tek individet Bashkia Belsh transf vkb 01 08.01.2018 konf pref 39/1 16.01.2018 urdh 325 08.11.2018 shkr 27.04.2018 324,000 35421520012018
12.12.2018 reg. 11.12.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PJESMARJE PER SHOQATEN E BASHKIVE 260,000 61821080012018
14.11.2018 reg. 13.11.2018 Bashkia Koplik (3323) Te tjera transferime korrente Bashkia (kuote antas.shoq.per autonomi vendore kerk per pag.nr.23 dt.28.02.2018) 270,000 50821300012018
29.10.2018 reg. 26.10.2018 Bashkia Gramsh (0810) Shpenzime per kuota qe rrjedhin nga detyrimet 2114001 Kuote anetaresie e shoqates se bashkive nga bashkia Gramsh 150,000 216921140012018
13.09.2018 reg. 12.09.2018 Bashkia Ura Vajgurore (0202) Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 bashkia ure vajgurore pagese kuote pjesemarrje ne shoqaten per autonomi vendore VBK 75 dt 26.12.2017,konfirmimi 2097,1 dt... 276,857 57221670012018
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