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

Qendra Komunitare Shkoze (3535)

Code 2101165

274 mValue, lekë
977Payments
81Beneficiaries
05.2013 – 09.2026Period

By year

The bar is value; click a year to see only that one.
6.8 m 2013 24 11.0 m 2014 34 10.0 m 2015 36 12.8 m 2016 46 13.7 m 2017 43 17.3 m 2018 77 20.8 m 2019 116 21.1 m 2020 93 23.4 m 2021 83 25.5 m 2022 99 26.0 m 2023 91 29.6 m 2024 83 34.1 m 2025 93 22.6 m 2026 59

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 172 172,773,251 see the payments
NELSA 85 30,194,866 see the payments
UNION BANK SHA 84 8,030,540 see the payments
DAJTI PARK 2007 20 7,873,620 see the payments
4 S 15 7,675,752 see the payments
BOA SORTE 43 5,940,059 see the payments
"SHPRESA" SHPK 24 5,685,903 see the payments
Adenis Kastrati 28 4,010,166 see the payments
Sektori i tatimeve te tjera 26 3,654,748 see the payments
BANKA CREDINS 18 2,447,757 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Paga neto per punonjesit e miratuar ne organike 261 140,149,199
Furnizime dhe sherbime me ushqim per mencat 150 53,645,677
Shtese page per vjetersi ne pune 76 32,894,562
Raporte mjeksore te paguara nga punedhenesi 23 4,620,127
Shpenzime per te tjera materiale dhe sherbime operative 25 4,567,214
Te tjera materiale dhe sherbime speciale 48 4,538,581
Karburant dhe vaj 7 3,186,498

Payments by Qendra Komunitare Shkoze (3535)

977 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga prill 2025 nr pun 28/24 listepg 1,486,799 3121011652025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga prill 2025 nr pun 28/2 listepg 113,994 3221011652025
24.04.2025 reg. 22.04.2025 LEONARD MUHAMETI Uniforma dhe veshje te tjera speciale 2101165,QK Shkoze-pjese kembimi,goma,bateri kerkese per zhvillim procedure nr 151/1 dt 11.04.2025 ur blerje nr 151/2 dt 11.04.2025... 120,000 3021011652025
16.04.2025 reg. 19.03.2025 NELSA Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim permbledhese faturash dt 28.2.2025 per... 420,480 1621011652025
16.04.2025 reg. 14.04.2025 4 S Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft permb 31.03.2025 permb fh 31.03.2025 558,720 2621011652025
15.04.2025 reg. 14.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 2101165,QK Shkoze-lik uje, ft nr 56202/2025 d 1.4.2025 852 2821011652025
15.04.2025 reg. 14.04.2025 BOA SORTE Uniforma dhe veshje te tjera speciale 2101165,QK Shkoze-uniforma dhe veshje speciale kerk 5.03.2025 urdher 108/2 dt 6.03.2025 ft 12 dt 6.03.2025 fh 60 dt 6.03.2025 119,520 2921011652025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga mars 2025 nr pun 28/1 listepg 55,011 2421011652025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga mars 2025 nr pun 28/25 listepg 1,612,253 2321011652025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga mars 2025 nr pun 28/2 listepg 63,532 2221011652025
20.03.2025 reg. 19.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 2101165,QK Shkoze-lik uje, ft nr 42265/2025 dt 2.3.2025 1,260 1921011652025
20.03.2025 reg. 19.03.2025 SPARKLE 32 Shpenzime per mirembajtjen e objekteve ndertimore 2101165,QK Shkoze-shp per mat per miremb e obj ndertimore up 104/2 dt 3.03.2025 kerk 3.03.2025 ft 6 dt 4.03.2025 fh 57 dt 4.03.202... 109,680 2121011652025
20.03.2025 reg. 19.03.2025 NELSA Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim ft 262 dt 1.03.2025 fh 53 dt 1.03.2025 17,520 1821011652025
20.03.2025 reg. 19.03.2025 NELSA Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim ft 267 dt 3.03.2025 fh 54 dt 3.03.2025 17,520 1721011652025
20.03.2025 reg. 19.03.2025 ER & EM Shpenzime per te tjera materiale dhe sherbime operative 2101165,QK Shkoze-lik paketa higjenike up 67/5 dt 17.02.2025 nj fit 21.02.2025 kont 91 dt 28.02.2025 ft 14 dt 4.03.2025 734,400 2021011652025
20.03.2025 reg. 19.03.2025 BOA SORTE Shpenzime per pritje e percjellje 2101165,QK Shkoze-shp per mat per pritje percjellje kerk 81 dt 21.02.2025 ub 21.02.2025 ft 6 dt 24.02.2025 fh 48 dt 24.02.2025 119,280 1521011652025
06.03.2025 reg. 05.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 2101165,QK Shkoze-lik uje, ft nr 32765/2025 dt 4.2.2025 1,260 821011652025
06.03.2025 reg. 05.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 2101165,QK Shkoze-lik uje, ft nr 17268/2025 dt 3.1.2025 1,260 621011652025
06.03.2025 reg. 05.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101165,QK Shkoze-lik posta, ft nr 629774/2025 dt 6.2.2025 790 921011652025
06.03.2025 reg. 05.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101165,QK Shkoze-lik posta, ft nr 33/2025 dt 9.1.2025 290 721011652025
06.03.2025 reg. 05.03.2025 NELSA Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim mk dt 4.3.2025 permbledhese faturash d... 438,000 521011652025
06.03.2025 reg. 05.03.2025 ERVIN LUZI Kancelari 2101165,QK Shkoze-lik kancelari, kerkese nr 61 dt 12.2.2025 urdher nr 61/2 dt 12.2.2025 pv nr 61/4 dt 14.2.2025 ft nr 12/2025 dt 1... 119,460 111011652025
06.03.2025 reg. 05.03.2025 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 2101165,QK Shkoze-lik materiale per funiksionimin e pajisjeve te zyres, kerkese nr 62 dt 12.2.2025 urdher nr 62/2 dt 12.2.2025 pv... 119,160 101011652025
05.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga shkurt 2025 nr pun 28/28 listepg 1,749,196 1321011652025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga janar 2025 nr pun 28/28 listepg 1,744,323 321011652025
Showing 126–150 of 977 3 4 5 6 7 8 9 …40