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Bashkia Shkoder (3333)

Code 2141001

27.2 bnValue, lekë
23,010Payments
807Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.0 bn 2012 628 1.2 bn 2013 664 1.2 bn 2014 660 1.5 bn 2015 1,326 1.7 bn 2016 1,677 1.8 bn 2017 1,769 1.8 bn 2018 1,704 2.2 bn 2019 1,676 2.1 bn 2020 1,675 2.1 bn 2021 1,801 2.1 bn 2022 1,944 2.2 bn 2023 1,978 2.0 bn 2024 2,135 2.4 bn 2025 2,109 1.9 bn 2026 1,264

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,538 6,658,322,299 see the payments
BANKA KOMBETARE E GREQISE 262 2,640,941,369 see the payments
BANGA E PARE E INVESTIMEVE 1,129 1,984,131,409 see the payments
BANKA E TIRANES 1,928 1,574,198,241 see the payments
RAIFFEISEN BANK SH.A 1,321 988,161,359 see the payments
BORSHI 92 737,260,920 see the payments
INTESA SANPAOLO BANK ALBANIA 959 701,206,927 see the payments
KLUBI I FUTBOLLIT VLLAZNIA 75 569,347,083 see the payments
BANKA KOMBETARE TREGTARE 1,092 561,645,247 see the payments
SMO VATAKSI 133 470,512,951 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 3 —
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 —
Shtese page per gradat ushtarake 1 —
Shtese page per kualifikimin 4 —
Pagese paaftesie 1,628 9,197,715,842
Ndihme ekonomike 1,297 2,195,624,807

Payments by Bashkia Shkoder (3333)

23,010 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi BSH Qender, urdh nr1056 dt01.09.26, permb nr2844 dt01.09.26, listepag nr2844/1b dt01.09.26 - 11... 196,707 122221410012026
08.09.2026 reg. 04.09.2026 Zyra e Permbarimit Privat Astrea Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Tarife permbarimore fikse, Vend Gjyk Adm Shk Tir nr1314 (1350) dt25.03.26,lajm ekz vullnetar 5168/04.08.26,gjurmeaud 2754/... 81,383 118221410012026
08.09.2026 reg. 04.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi BSH Qender, urdh nr1056 dt01.09.26, permb nr2844 dt01.09.26, listepag nr2844/1b dt01.09.26 - 3 p... 61,869 122421410012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi BSH NJA, urdh nr1056 dt01.09.26, permb nr2844 dt01.09.26, permb posta nr2844/1 dt01.09.26 + list... 10,143,583 122021410012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi BSH Qender, urdh nr1056 dt01.09.26, permb nr2844 dt01.09.26, permb posta nr2844/1 dt01.09.26 + l... 33,953,109 121921410012026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 252,660 121321410012026
08.09.2026 reg. 04.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 50,532 1207121410012026
08.09.2026 reg. 04.09.2026 Zyra e Permbarimit Privat Astrea Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Pag det te Vend Gjyk Adm Shk Tir nr1314 (1350) dt25.03.26,lajm ekz vullnetar 5168/04.08.26,gjurmeaud 2754/b dt25.08.26,lis... 1,048,808 118121410012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 252,660 1208121410012026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 50,532 1211121410012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi BSH NJA, urdh nr1056 dt01.09.26, permb nr2844 dt01.09.26, permb posta nr2844/1 dt01.09.26 + list... 20,293,479 122121410012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 252,660 1209121410012026
08.09.2026 reg. 04.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 75,798 1210121410012026
08.09.2026 reg. 04.09.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 50,532 121421410012026
08.09.2026 reg. 04.09.2026 UNION BANK SHA Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi BSH Qender, urdh nr1056 dt01.09.26, permb nr2844 dt01.09.26, listepag nr2844/1b dt01.09.26 - 9 p... 178,984 122321410012026
08.09.2026 reg. 04.09.2026 BANGA E PARE E INVESTIMEVE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 50,532 121521410012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare gusht 2026,ligji139 /2015 per veteqeverisjen vendore,Urdh nr 1053 dt 31.08.26,listepa... 252,660 121221410012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, urdh nr 925/1051 dt 03.08.26/31.08.26, shk 138 dt6.1.26, listepagese mujore nr 760 dt 01... 443,342 119721410012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, listepag mujore 760 dt 1.9.26, listepag banke 772 dt 1.9.26, 2 pn 161,143 120021410012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, listepag mujore 760 dt 1.9.26, listepag banke 771 dt 1.9.26, 1 pn 110,384 119921410012026
03.09.2026 reg. 02.09.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, listepag mujore 760 dt 1.9.26, listepag banke 770 dt 1.9.26, 2 pn 172,751 119821410012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto projekti Territory gusht 2026, marreveshje partneriteti Territory dt 20.08.2025,listepagese mujo... 60,732 120421410012026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, urdh nr 925/1051 dt 03.08.26/31.08.26, listepagese mujore nr 760 dt 01.09.26, listepages... 362,279 118921410012026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, urdh nr 925/1051 dt 03.08.26/31.08.26, listepagese mujore nr 760 dt 01.09.26, listepages... 1,807,664 119521410012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 2026, listepag mujore 760 dt 1.9.26, listepag banke 773 dt 1.9.26, 2 pn 155,685 120121410012026
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