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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
26.11.2025 reg. 25.11.2025 Komuna Klos (0625) Te tjera transferta per institucionet jo-fitim prurese Bashk. Klos (2654001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2025.Urdher Titullari per Pagese... 202,810 82926540012025
21.11.2025 reg. 20.11.2025 Bashkia Gramsh (0810) Sherbime te tjera 2114001 Pagese kuote anetarsie shoq.komb.bashkive,urdher nr.402 dt 19.11.2025,fatur arketim nr.06 date 30.06.2025 363,050 83821140012025
20.11.2025 reg. 19.11.2025 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese kuote anetaresie per vitin 2025, fat.nr.13 dt.18.11.2025, shkr.nr.417 dt.03.03.2025, nr.... 533,720 87221470012025
31.10.2025 reg. 30.10.2025 Bashkia Ballsh (0924) Shpenzime per terheqjen e limitit te arkes BASHKIA MALLAKASTER 2131001,Kuote antaresie,Urdher nr 374 dt 04.10.19,Vendim nr 69 dt23.09.19,kthim prgj 1523/1 dt 02.10.19,Vendim... 430,000 113221310012025
27.10.2025 reg. 24.10.2025 Bashkia Kelcyre (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHOQATEN KOMBETARE TE BASHKIVE TE SHQIPERISE VITET 2024-2025 FAT NR 12 DT 02.10.2025 URDHER NR 100 NR 2... 250,600 39021540012025
16.09.2025 reg. 15.09.2025 Bashkia Burrel (0625) Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2025.Urdher Titullari per Pagese... 386,150 51121320012025
06.08.2025 reg. 05.08.2025 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Transf fondi per tarife anetaresimi, urdh 914/28.07.25, marr bashk nr14962 dt22.07.25, vkb 76/41 dt19.12.2... 2,130,200 110321410012025
25.07.2025 reg. 24.07.2025 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001, Bashkia Vau Dejes, transferim kuote anetaresie per Shoqaten Kombetare te Bashkive te Shqiperise, kerkese nr 463 dt 03.03.... 501,000 41521570012025
23.07.2025 reg. 22.07.2025 Bashkia Kamez (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 - pagese kuota e antaresise per shoqaten, urdher nr 502 dt 18.07.2025, fat nr 09 dt 18.07.2025, shkr nr... 1,256,000 109321660012025
18.07.2025 reg. 17.07.2025 Bashkia Sarande (3731) Sherbime te tjera KUOTE ANETARESIE, FAT PER ARKETIM 8 DT 14.07.2025, SHKRESA NR 1573 DT 06.03.2025, URDHER 192 DT 15.07.2025 NGA BASHKIA SARANDE 506,000 33821380012025
17.07.2025 reg. 16.07.2025 Bashkia Maliq (1515) Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ PAGESE PAGESE KUOTE ANTARESIMI,URDHER TITULLARI NR 359 DT 14.07.2025,SHKRESE NR 440 DT 03.03.2025 640,000 40521680012025
16.07.2025 reg. 15.07.2025 Bashkia Corovode (0232) Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per kuota qe lidhen me detyrimet Kuotatat e antarsise Urdher pagese nr 314 dt 14.07.2025 Vendim gjykate nr 2736/1... 190,720 36621390012025
09.07.2025 reg. 08.07.2025 Bashkia Koplik (3323) Te tjera transferime korrente Bashkia M.Madhe lik.KUOTA ANETARESIMI SHOQATA PER AUTONOMI VENDORE dt07.07.2025personi i autorizuar Altin Rrukaj nr. I10225088H 400,000 27721300012025
07.07.2025 reg. 04.07.2025 Bashkia Shijak (0707) Te tjera transferta per institucionet jo-fitim prurese 2108001/ BASHKIA SHIJAK / KUOTE ANTARESIMI URDH LIK 301 DT 03.07.2025 400,000 26321080012025
02.07.2025 reg. 17.06.2025 Bashkia Tirana (3535) Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Kuote antaresimi per vitin 2025 VKB vzhd 20 dt 23.5.2016 Shkrese 9807 6.3.25 Memo 9807/2 23.5.2025 8,644,380 216621010012025
27.06.2025 reg. 26.06.2025 Bashkia Gjirokaster (1111) Te tjera transferime korrente 2115001, Bashkia Gjirokaster . Kuote anetaresie,VKB nr 86 dt 12.12.2024 500,000 44121150012025
24.06.2025 reg. 23.06.2025 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG KUOTE ANETARESIE,URDHER I KRYETARIT 325 DT 20.06.2025,SHKRESA E SHOQATES NR 456 DT 03.03.2025, KERKESE 3057/1 DT... 1,000,000 73421270012025
11.06.2025 reg. 10.06.2025 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim kuotizacion anetaresie per shoq. kombetare te bashkive. 402,230 33121030012025
04.06.2025 reg. 03.06.2025 Bashkia Patos (0909) Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Patos 2112001 kuota e anetaresimi v.2025 urdh.fat.5 300,000 14621120012025
02.06.2025 reg. 08.05.2025 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin.Pagim kuote anetaresimi ne shoqaten e Bashkive.Kerkese nr 435 dt 03.03.2025.Fature arketimi nr 1 dt 23.03.2025. 700,000 90721260012025
29.05.2025 reg. 27.05.2025 Bashkia Berat (0202) Te tjera transferta per institucionet jo-fitim prurese 2102001 bashkia berat pagese fatura per arketim 4 dt 23.05.2025 urdher per pagese 23.05.2025 pagese kuote anetaresie 988,750 31921020012025
13.05.2025 reg. 12.05.2025 Bashkia Kruje (0716) Te tjera transferime korrente 2025-Bashkia Kruje Pagese kuote antarsie kerkese nr.421 prot dt.03.03.2025 796,080 34021230012025
02.05.2025 reg. 29.04.2025 Bashkia Lushnje (0922) Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kuote anetaresie per vitin 2025,fat.ark.nr.3,dt.17.4.2025,Urdh.lik.dt.18.4.2025,Shk.nr.438,dt.3.3.2... 1,274,380 28721290012125
02.05.2025 reg. 29.04.2025 Bashkia Elbasan (0808) Te tjera transferime korrente 2109001 Bashkia Elbasan, Pagese per kuote anetaresie per vitin 2025, Shkrese nr.428prot date 03.03.2025, Urdher nr.270 date 29.04.... 2,058,920 24221090012025
30.04.2025 reg. 29.04.2025 Bashkia Erseke (1514) Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera,kuota e shoqates se bashkive,urdher nr.145 dt.10.04.2025, fature nr.2 dt.08.04.2025 100,000 26121200012025
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