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Payments: ISHSH Rajonal Shkoder (3333)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

191 m Filtered value, lekë 190,683,907
835Filtered payments
03.03.2015 – 21.09.2026Period

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10.1 m 2015 35 13.0 m 2016 39 12.4 m 2017 61 11.8 m 2018 65 11.5 m 2019 52 12.6 m 2020 71 15.8 m 2021 74 16.8 m 2022 86 19.9 m 2023 86 22.9 m 2024 93 23.5 m 2025 101 20.5 m 2026 72

Payments

835 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.09.2026 reg. 18.09.2026 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH Rajonal Shkoder, posta dhe sherbimi korrier, fat nr786/2026 dt04.09.26 2,440 8510131172026
21.09.2026 reg. 18.09.2026 ISHSH Rajonal Shkoder (3333) ITCOM Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr587/2026 dt31.08.26, pv nr08 dt31.08.26 3,000 8610131172026
21.09.2026 reg. 18.09.2026 ISHSH Rajonal Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Furnizime dhe materiale te tjera zyre te pergj, kerk dt14.09.26, urdh nr735 dt14.09.26, fat nr290/2026 dt14.09.26, pv nr09... 9,600 8710131172026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/1 dt01.09.26 - 17+1 pn, vkm nr 10 dt15.01.2... 3,216,116 8010131172026 2 rows
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/3 dt01.09.26 - 1 pn 99,029 8210131172026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/2 dt01.09.26 - 1 pn 89,706 8110131172026
02.09.2026 reg. 01.09.2026 ISHSH Rajonal Shkoder (3333) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/4 dt01.09.26 - 1 pn 72,385 8310131172026
01.09.2026 reg. 31.08.2026 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH Rajonal, posta dhe sherb korrier, fat nr671/2026 dt06.08.26 3,270 7810131172026
01.09.2026 reg. 31.08.2026 ISHSH Rajonal Shkoder (3333) ITCOM Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, kerk dt21.04.26, urdh nr365 dt21.04.26, pv nr07 dt31... 3,000 7910131172026
28.08.2026 reg. 27.08.2026 ISHSH Rajonal Shkoder (3333) BANKA CREDINS Udhetim i brendshem 1013117 ISHSH Rajonal Shkoder, shpenz udhetimi, bord nr635 dt19.08.26, bord nr635/1 dt19.08.26 - 6 perf, urdh nr634 dt19.08.26 121,500 7510131172026
27.08.2026 reg. 26.08.2026 ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013117 ISHSH Rajonal Shkoder, shpenz udhetimi, bord nr635 dt19.08.26, bord nr635/2 dt19.08.26 - 1 perf, urdh nr634 dt19.08.26 22,000 7610131172026
04.08.2026 reg. 03.08.2026 ISHSH Rajonal Shkoder (3333) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/4 dt 03.08.26 - 1 pn 72,385 7410131172026
04.08.2026 reg. 03.08.2026 ISHSH Rajonal Shkoder (3333) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, vkm nr10 dt15.01.26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/1 dt 03.... 3,284,612 7110131172026 2 rows
04.08.2026 reg. 03.08.2026 ISHSH Rajonal Shkoder (3333) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/3 dt 03.08.26 - 1 pn 99,029 7310131172026
04.08.2026 reg. 03.08.2026 ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/2 dt 03.08.26 - 1 pn 89,706 7210131172026
29.07.2026 reg. 28.07.2026 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH, posta dhe sherbimi korrier, fature 573/2026 dt 6.7.2026 5,040 6910131172026
29.07.2026 reg. 28.07.2026 ISHSH Rajonal Shkoder (3333) ITCOM Sherbime telefonike 1013117 ISHSH, sherbime telefonike dhe interneti, kerk 21.4.26, ub 365 dt 21.4.26, kont 1 nr 366 dt 21.4.26, pv 6 dt 30.6.26, fat... 3,000 6810131172026
08.07.2026 reg. 07.07.2026 ISHSH Rajonal Shkoder (3333) NOA Paga neto per punonjesit e miratuar ne organike 1013117 I.SH.SH. Shkoder,ndalese per ekzek vend gjyq te formes se prere,paga qershor 26,urdh 30dt 07.07.26,urdh sekuestro 224/21 d... 13,822 6310131172026
08.07.2026 reg. 07.07.2026 ISHSH Rajonal Shkoder (3333) KODRA BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1013117 I.SH.SH. Shkoder,ndalese per ekzek vend gjyq te formes se prere,paga qershor 26,urdh 30dt 07.07.26,urdh sekuestro 224/21 d... 15,178 6410131172026
02.07.2026 reg. 01.07.2026 ISHSH Rajonal Shkoder (3333) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/4 dt01.07.26 - 1 pn 99,029 6110131172026
02.07.2026 reg. 01.07.2026 ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/2 dt01.07.26 - 1 pn 89,706 6010131172026
02.07.2026 reg. 01.07.2026 ISHSH Rajonal Shkoder (3333) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/3 dt01.07.26 - 1 pn 72,385 6210131172026
02.07.2026 reg. 01.07.2026 ISHSH Rajonal Shkoder (3333) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga qershor 26, vkm nr10 dt15.01.26, ub nr 28 dt01.07.26, listepagese nr 535 dt01.07.26, listepag... 1,576,517 5910131172026
15.06.2026 reg. 12.06.2026 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013117 ISHSH Rajonal Shkoder, posta dhe sherb korrier, fat nr495/2026 dt04.06.26 6,100 5510131172026
15.06.2026 reg. 12.06.2026 ISHSH Rajonal Shkoder (3333) ITCOM Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr356/2026 dt31.05.26, pv nr04 dt31.05.26 3,000 5410131172026
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