A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Q.Form. Profes. Shkoder (3333)

Code 1004230

23.4 mValue, lekë
159Payments
34Beneficiaries
12.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
2.4 m 2025 23 21.1 m 2026 136

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 17 7,266,946 see the payments
RAIFFEISEN BANK SH.A 11 4,383,600 see the payments
BANKA CREDINS 11 3,383,961 see the payments
Illyrian Guard 9 1,858,145 see the payments
Banka OTP Albania 11 1,595,987 see the payments
BANKA E TIRANES 13 802,580 see the payments
BORIS 2019 7 753,720 see the payments
Proximus 1 612,000 see the payments
SEAD-SGS 6 454,743 see the payments
GEGA CENTER GKG 1 356,076 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 34 10,063,686
Paga neto per punonjesit e miratuar ne organike 36 7,211,167
Sherbime te sigurimit dhe ruajtjes 9 1,858,145
Te tjera materiale dhe sherbime speciale 5 1,107,790
Furnizime dhe sherbime me ushqim per mencat 11 704,580
Sherbime te pastrimit dhe gjelberimit 8 532,152
Karburant dhe vaj 1 356,076
Elektricitet 9 297,814

Payments by Q.Form. Profes. Shkoder (3333)

159 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1004230 Qendra e Formimit Profesional Publik Shkoder, uje, fatura nr 217245 dt 07.07.2026, kontrata nr 787 3,780 10810042302026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime postare, fatura nr 581/2026 dt 06.07.2026 2,710 10610042302026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004230 Qendra e Formimit Profesional Publik Shkoder, elektricitet, fature nr 9203072 dt 09.07.2026, nr kontrate A030129 37,833 10910042302026
13.07.2026 reg. 10.07.2026 Arsen Tafilica Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004230 Sherbim instalimi kamera, ub nr06 dt08.04.26, fat nr11/2026 dt29.06.26, pv nr36/6 dt29.06.26, sit dt29.06.26 99,000 10510042302026
08.07.2026 reg. 07.07.2026 BORIS 2019 Sherbime te pastrimit dhe gjelberimit 1004230 Sherbim pastrim objekti, kont 37/16 dt 05.02.26, fat nr79/2026 dt06.07.26, pv nr37/21 dt06.07.26, sit dt06.07.26 70,020 10410042302026
07.07.2026 reg. 06.07.2026 SEAD-SGS Furnizime dhe sherbime me ushqim per mencat 1004230 Blerje materiale kurs kuzhine, kontrate nr233/9 dt18.05.26, fat nr36/2026 dt30.06.26, fh nr06 dt30.06.26, pv nr410 dt30.06... 36,787 10310042302026
07.07.2026 reg. 06.07.2026 Proximus Te tjera materiale dhe sherbime speciale 1004230 Bl materiale kurs parukeri dhe berber, up nr07 dt29.05.26, ft of nr368/3 dt29.05.26, fit app dt18.06.26, fat nr48/2026 dt2... 612,000 10210042302026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004230 Qendra e Formimit Profesional Publik Shkoder, paga neto qershor 2026, vkm 131 dt 27.2.26, urdher MEI 30 dt 20.1.26, vkm 42... 433,604 9810042302026
03.07.2026 reg. 02.07.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, pagese kuotizacion sindikate, kont kolektive 1086 dt 23.4.24, ub 125 dt 31.7... 900 10110042302026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, paga neto qershor 2026, vkm 131 dt 27.2.26, urdher MEI 30 dt 20.1.26, vkm 42... 235,021 9710042302026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, paga neto qershor 2026, vkm 131 dt 27.2.26, 87 dt6.2.26, urdher MEI 30 dt 20... 617,142 9610042302026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, paga neto qershor 2026, vkm 131 dt 27.2.26, urdher MEI 30 dt 20.1.26, vkm 42... 78,766 9910042302026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004230 Qendra e Formimit Profesional Publik Shkoder, paga neto qershor 2026, vkm 131 dt 27.2.26, urdher MEI 30 dt 20.1.26, vkm 42... 347,245 9510042302026
01.07.2026 reg. 30.06.2026 INTERGOMA Pjese kembimi, goma dhe bateri 1004230 Sherbim mirembajtje automjeti (vendosje goma), ub nr09 dt10.06.26, fat nr2867/2026 dt16.06.26, pv nr374/3 dt16.06.26, sit... 66,000 9110042302026
01.07.2026 reg. 30.06.2026 Banka OTP Albania Udhetim i brendshem 1004230 Qendra e Formimit Profesional Publik Shkoder, dieta, ub nr150 dt26.06.26, bord nr05 dt29.06.26, listepag nr5/3 dt29.06.26... 11,000 9410042302026
01.07.2026 reg. 30.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1004230 Qendra e Formimit Profesional Publik Shkoder, dieta, ub nr150 dt26.06.26, bord nr05 dt29.06.26, listepag nr5/1 dt29.06.26... 38,500 9210042302026
01.07.2026 reg. 30.06.2026 BANKA E TIRANES Udhetim i brendshem 1004230 Qendra e Formimit Profesional Publik Shkoder, dieta, ub nr150 dt26.06.26, bord nr05 dt29.06.26, listepag nr5/2 dt29.06.26... 11,000 9310042302026
25.06.2026 reg. 24.06.2026 GEGA CENTER GKG Karburant dhe vaj 1004230, QFP, blerje karb nafte, up6 dt 2.05.26,fo 366/3 dt 28.05.26, frm anull 366/5 dt 01.06.26,f.l 366/8 ,up 8 , fo 366/10 dt 0... 356,076 9010042302026
22.06.2026 reg. 19.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 21/1 dt 12.1.26, fat 8169/2026 dt 3... 222,139 8510042302026
19.06.2026 reg. 18.06.2026 VODAFONE ALBANIA Sherbime telefonike 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime telefonike, kont 150/2 dt 20.02.26, fat 3577754 dt02.06.2026 2,800 8910042302026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1004230 Qendra e Formimit Profesional Publik Shkoder, uje, fat 170237 dt 05.06.2026, kontr 787 5,220 8810042302026
19.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004230 Qendra e Formimit Profesional Publik Shkoder,sherbim postare, fat 501/2026 dt 04.06.2026 2,390 8710042302026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004230 Qendra e Formimit Profesional Publik Shkoder, elektricitet, fat 6732395 dt 29.05.2026, kontr A030129 29,517 8610042302026
18.06.2026 reg. 17.06.2026 BORIS 2019 Sherbime te pastrimit dhe gjelberimit 1004230 QFPP Shkoder, sherbime pastrimi ,kontate 37/16 dt 5.2.26, fat 61/2026 dt 04.06.2026, sit 04.06.2026, pv 37/20 dt 04.06.202... 70,020 8210042302026
18.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1004230 Qendra e Formimit Profesional Publik Shkoder, dieta, ur 142dt 10.06.2026, bordero 4 dt 10.06.2026, 4/1 dt 10.06.2026, 1 pn 27,500 8410042302026
Showing 26–50 of 159 1 2 3 4 5 …7