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Shoqata Kombetare e Bashkive te Shqiperise

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

53.0 mValue, lekë
52Payments
35Institutions
04.2025 – 09.2026Period
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) 3 14,644,380
Bashkia Elbasan (0808) 3 4,740,546
Bashkia Shkoder (3333) 2 4,686,440
Bashkia Durres (0707) 1 3,600,000
Bashkia Lushnje (0922) 3 3,146,743
Bashkia Kamez (3535) 2 2,763,200
Bashkia Vlore (3737) 1 1,941,470
Bashkia Kruje (0716) 2 1,751,336
Bashkia Maliq (1515) 2 1,415,968
Bashkia Lezhe (2020) 2 1,150,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per kuota qe rrjedhin nga detyrimet 9 11,972,750
Shpenzime per te tjera materiale dhe sherbime operative 8 8,485,483
Te tjera transferta per institucionet jo-fitim prurese 10 8,211,650
Sherbime te tjera 12 7,724,662
Te tjera transferime korrente 7 7,681,960
Te tjera transferime korrente jashte shtetit 2 6,000,000
Te tjera materiale dhe sherbime speciale 1 1,941,470
Udhetim jashte shtetit 2 554,029

Payments to Shoqata Kombetare e Bashkive te Shqiperise

52 payments
Executed Institution Expense category Amount Invoice
01.09.2026 reg. 27.08.2026 Bashkia Elbasan (0808) Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit, Marreveshje Nr.7/4, date 07.04.2026, Kerkese Nr.624, date 17.07.2026, F... 210,922 82421090012026
04.08.2026 reg. 31.07.2026 Bashkia Lushnje (0922) Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.shpz sipas marevesh.bashkepunim.mbi menyren e mbulimit te shpz per aktivitet.Java e sektorit publik... 343,107 61621290012026
30.07.2026 reg. 29.07.2026 Bashkia Roskovec (0909) Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shpenzime per aktivitetin Java e Sektorit Publik sipa Marveshjes nr.1942 /1 dt.07.04.2026, fatura nr.625... 343,107 35021130012026
28.07.2026 reg. 24.07.2026 Bashkia Tirana (3535) Te tjera transferime korrente jashte shtetit 2101001 Bashkia Tirane Kuote antarsimi per vitin 2026 likj pjesor VKB nr.20 dt 23.5.16 vazh Shkresa nr.15962 dt 29.4.25 memo nr.98... 2,000,000 310021010012026
14.07.2026 reg. 10.07.2026 Bashkia Sarande (3731) Sherbime te tjera pagese per kuote anetaresie sipas urdher 242 dt 09.07.2026, fat nr 619 dt 07.07.2026 bashkia sarande 607,200 35921380012026
13.07.2026 reg. 10.07.2026 Bashkia Prenjas (0821) Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS, KONTRIBUT PER SHOQATEN AUTONOME VENDORE 396,372 26821530012026
13.07.2026 reg. 10.07.2026 Bashkia Patos (0909) Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Patos kuote 2026 urdh. fat.616 300,000 23921120012026
13.07.2026 reg. 10.07.2026 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim kuotizacion anetaresie per shoqaten kombetare te bashkive. 482,676 32321030012026
20.05.2026 reg. 15.05.2026 Bashkia Tirana (3535) Te tjera transferime korrente jashte shtetit 2101001 Bashkia Tirane Kuote anetaresimi per vitin 2026 VKB vzhd 20 dt 23.05.16 Shkrs 15962 dt 29.04.25 4,000,000 174121010012026
15.05.2026 reg. 14.05.2026 Bashkia Maliq (1515) Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ PAGESE KUOTE ANTARESIE ,URDHER TITULLARI NR 262 DT 04.05.2026,SHKRESE NR 578 DT 06.03.2026 775,968 28021680012026
15.05.2026 reg. 14.05.2026 Bashkia Kruje (0716) Te tjera transferime korrente 2026-Bashkia Kruje Pagese kuote antaresie kerkese nr 586 prot dt 24.03.2026 955,256 39521230012026
04.05.2026 reg. 27.04.2026 Bashkia Elbasan (0808) Te tjera transferime korrente 2109001 Bashkia Elbasan, Pagese per kuote anetaresi per vitin 2026, Shkrese nr.prot.576 date 06.03.2026,Urdher nr.305 date 24.04.2... 2,470,704 28921090012026
22.04.2026 reg. 21.04.2026 Bashkia Roskovec (0909) Shpenzime per te tjera materiale dhe sherbime operative 2113001Bashkia Roskovec, Kuat antarsimi per vitin 2026 per Shoqaten e Bashkuar te Bashkive, fatura nr.588 dt.17.04.2026 378,576 16521130012026
20.04.2026 reg. 17.04.2026 Bashkia Kamez (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2026, pagese kuote antaresie per shoqaten ub nr 320 dt 08.04.2026 shkrese nr 3384 dt 27.03.2026 ft dt 06.03.... 1,507,200 53621660012026
09.04.2026 reg. 08.04.2026 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per tarife anetaresimi, urdh 335 dt 01.04.26, marr bashk nr 5939 dt 12.03.26, vkb 84 dt 18.1... 2,556,240 34321410012026
07.04.2026 reg. 03.04.2026 Bashkia Himare (3737) Sherbime te tjera 2160001 BASHKIA HIMARE PAGESE PER KUOTE ANETARESIE VITI 2026, KERKESE NR 2193 DT 25.03.2026 840,000 9021600012026
01.04.2026 reg. 27.03.2026 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Kuota Anetaresimi per Shoqaten Kombetare te Bashkise Durres Viti 2026 3,600,000 23821070012026
31.03.2026 reg. 30.03.2026 Bashkia Lushnje (0922) Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kuote anetaresie per vitin 2026,fat.ark.nr.573,dt.6.3.2026,Urdh.lik.dt.27.3.2026,Shk.nr.573,dt.6.3.... 1,529,256 23421290012026
16.01.2026 reg. 15.01.2026 Bashkia Belsh (0808) Te tjera transferta per institucionet jo-fitim prurese 2152001 Bashkia Belsh, Transferte Shoqates per Autonomi Vendore, Vendim nr.2736/1 dt 15.03.2016, Urdher titullari nr.533 dt 31.12.... 323,890 50521520012025
12.01.2026 reg. 09.01.2026 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG MARRVESHJEN BASHKEPUNIMI KERKES NR.21387 DT.15.12.2025 RELAC.NR.213871/1 DT.15.12.2025 VEND TE KVA NR.691 DT,11.... 150,000 177321270012025
06.01.2026 reg. 05.01.2026 Bashkia Pogradec (1529) Te tjera transferta per institucionet jo-fitim prurese 2136001,Bashkia Pogradec likujdon kuote anetaresie per vitin 2025,fature nr.9 dt.30.07.2025,vendim nr.2736/4 dt.30.01.2025 909,760 84021360012025
18.12.2025 reg. 17.12.2025 Bashkia Korce (1515) Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE KONTRIBUTI (KUOTE ANETARESIMI) PER VITIN 2025, STATUT I SHOQATES KOMB.TE BASHKIVE TE SHQIPERISE DT... 200,000 129821220012025
11.12.2025 reg. 10.12.2025 Bashkia Prenjas (0821) Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS,KONTRIBUT PER SHOQATEN AUTONOME VENDORE PER VITIN 2025 URDHER TITULLARI NR.521 DATE 05.12.2025 330,310 46221530012025
10.12.2025 reg. 09.12.2025 Bashkia Permet (1128) Te tjera transferta per institucionet jo-fitim prurese BASHKIA PERMET PAGESE KUOTE ANTARESIMI VITI 2025 FAT PER ARKETIM NR 11 DT 17.11.2025 VENDIM NR 81 DT 23.09.2025 KONFIMUAR ME SHKRE... 200,000 107721350012025
04.12.2025 reg. 03.12.2025 Bashkia Ura Vajgurore (0202) Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar fatura per arketim 12 dt 17.11.2025 kuote anetaresie per vitin 2025 395,000 69421670012025
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