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SHOQATA E BASHKIVE TE SHQIPERISE

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

27.9 mValue, lekë
59Payments
20Institutions
10.2012 – 07.2026Period
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
Bashkia Tirana (3535) 4 8,000,000
Bashkia Shkoder (3333) 8 4,900,000
Bashkia Kamez (3535) 4 2,200,000
Bashkia Kukes (1818) 5 2,011,600
Bashkia Ballsh (0924) 4 1,600,000
Bashkia Kavaja (3513) 3 1,500,000
Bashkia Lezhe (2020) 4 1,400,000
Bashkia Vau Dejes (3333) 4 1,300,000
Bashkia Pogradec (1529) 2 800,000
Bashkia Bilisht (1505) 3 760,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 8 4,900,000
Sherbime te tjera 13 4,611,600
Shpenzime per pjesmarrje ne konferenca 3 4,300,000
Shpenzime per te tjera materiale dhe sherbime operative 8 3,400,000
Te tjera transferime korrente 11 2,930,000
Te tjera materiale dhe sherbime speciale 4 1,600,000
Shpenzime per kuota qe rrjedhin nga detyrimet 6 1,460,000
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 400,000

Payments to SHOQATA E BASHKIVE TE SHQIPERISE

59 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 30.07.2026 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes likuj kuote vjetore anetaresie nga granti performances ,urdher titullari nr 395dt 28.07.2026 ,VKB nr 65dt 29... 711,600 44421250012026
11.03.2022 reg. 10.03.2022 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, transferim fondi per tarife antaresimi v2022, urdher nr 111 dt 22.02.2022, aktmarreveshje nr 581 dt 18.02... 500,000 20921410012022
03.02.2021 reg. 02.02.2021 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001, tarife anetaresimi ne Shoqaten e Bashkive , ub 65 dt 28.01.2021, akt marreveshje nr 1113 dt 21.01.2021 1,000,000 7321410012021
21.02.2020 reg. 20.02.2020 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 2141001 transferim fondi , urdher pagese nr 119 dt 10.02.2020, akt marreveshje nr 2133 dt 26.01.2020 1,000,000 21521410012020
08.07.2019 reg. 05.07.2019 Bashkia Kamez (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Tarife antaresimi ne shoqaten e bashkive urdher 299 dt 20.05.2019 shkr. 1185 dt 06.03.2019 vend.Kesh.Bashk 150 dt 19... 600,000 68221660012019
21.05.2019 reg. 20.05.2019 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TARIFE ANTARESIMI NE SHOQATEN E BASHKIVE URDHER 84 DT 17.05.2019 PROT 915/1 500,000 88521180012019
14.05.2019 reg. 13.05.2019 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale PAGESE PER PAGESE PER SHOQATA E BASHKIVE TE SHQIPERISE URDHER EGZEKUTIV NR.112 DATE 10.05.2019 SHKRESA NR.581 PROT DATE 05.03.2019... 500,000 56921310012019
25.04.2019 reg. 23.04.2019 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG TARIFE ANTARESIMI PER VITIN 2019 400,000 58921270012019
25.04.2019 reg. 23.04.2019 Bashkia Kukes (1818) Shpenzime per tatime dhe taksa te paguara nga institucioni 2125001 Bashkia Kukes pagese kuote antaresie V-2019 400,000 31221250012019
28.03.2019 reg. 27.03.2019 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001 BASHKIA VAU DEJES 2019, transferim per shoqaten, ub 80 dt 26.03.2019, akt marreveshje 10.01.2019, vkb 98 dt 24.12.2018, sh... 400,000 12021570012019
28.03.2019 reg. 26.03.2019 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 transferim fondi , urdher pagese nr 23 dt 12.03.2019, akt marreveshje nr 3460 dt 04.03.2019 500,000 39721410012019
28.12.2018 reg. 27.12.2018 Bashkia Selenice (3737) Sherbime te tjera 2159001 B SELENICE KUOTE ANETARESIE SHOQATE E BASHKIME 2018 200,000 75521590012018
16.11.2018 reg. 15.11.2018 Bashkia Vore (3535) Shpenzime per kuota qe rrjedhin nga detyrimet 2165001 Bashkia Vore lik tarife shoqate,urdh kryetri 127 dt 15.11.2018,shoq nr 876 dt 22.2.2018 100,000 51921650012018
11.10.2018 reg. 10.10.2018 Bashkia Burrel (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Tarife anetaresimi ne Shoq. e Bashk. per vitin 2018.Urdher Tit.Nr.325 Dt.08.10.2018 V.K.B Nr.75 Dt.29.12... 300,000 119121320012018
01.10.2018 reg. 21.09.2018 Bashkia Bilisht (1505) Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA DEVOLL PAGESE PER SHOQATEN E BASHKIVE TE SGQIPERISE PER KONTRIBUT I SHOQATES SE BASHKISE NR SHKRESE 2524 DT 07.09.2018 E 300,000 53121050012018
26.09.2018 reg. 25.09.2018 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG TARIFE ANTARESIMI NE SHOQATEN E BASHKIVE PER VITIN 2017 200,000 143421270012018
13.09.2018 reg. 12.09.2018 Komuna Klos (0625) Te tjera transferime korrente Bashkia Klos(2654001)Lik. Kuate anetaresie per shoq. e bashkive Viti 2018 VKB Nr. 263 dt 22.12.2017 Konf. Prefekti 2002/1 dt. 03.0... 200,000 82226540012018
18.07.2018 reg. 17.07.2018 Bashkia Berat (0202) Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Berat 2102001,pagese e kuotes antarsimit , shkres 120 DT 11.06.2018 300,000 49021020012018
05.07.2018 reg. 04.07.2018 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001 Bashkia Vau Dejes, te tjera transferime korrente u kryetari nr 121 dt 27/06/18, akt marreveshje dt 20.02.2018, vkb nr 38 d... 300,000 31721570012018
21.06.2018 reg. 20.06.2018 Bashkia Kamez (3535) Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2018 Lik tarife antaresimi ne shoqaten e bashkive urdh 189 dt 14.06.2018 shkr 952 dt 22.02.2018 600,000 42121660012018
14.05.2018 reg. 11.05.2018 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KJ SA LIKUIDOJMETARIF ANETARESIMI NE SHOQATEN E BASHKIVE SIPAS URDHE NR 85 DT 09.05.2018 500,000 66921180012018
11.05.2018 reg. 10.05.2018 Bashkia Bajram Curri (1836) Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje kuote antaresie per shoqate nga ana e Bashkise vkb nr 50 adte 27.03.2018 konf pref 2/23 date 06.04.2018 400,000 34021450012018
09.05.2018 reg. 08.05.2018 Bashkia Kukes (1818) Shpenzime per pjesmarrje ne konferenca 2125001 Bashkia Kukes kuote antaresie VKB nr 31dt 04.05.2018 300,000 30821250012018
08.05.2018 reg. 04.05.2018 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE LIK TARIFE ANTARESIMI NE SHOQATEN E BASHKIVE PER VITIN 2018 400,000 70221270012018
27.03.2018 reg. 26.03.2018 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER 2018, transferim fondi per tarife anetaresimi shoqata bashkive, urdher pagese nr 54 dt 19.03.2018, aktmarr... 500,000 41721410012018
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