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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
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Mbeshte e trupes muzikore te personave aftesi ndryshe,Urdh nr942 dt04.08.26,listepag... 36,975 117221410012026
28.08.2026 reg. 27.08.2026 MILI FAR Te tjera materiale dhe sherbime speciale 2141001 Bashkia Shkoder, Pajisje dhe medikamente per kliniken strehez,UP 719 dt11.6.26, njshk 13966/2 dt15.6.26,nj fit APP nr45 dt... 1,439,789 116621410012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder,Shpron per proj Ndert i varr te reja,urdh997 dt18.8.26,listepag banka 753 dt26.8.26-1perf,vkb 50 dt06.09.1... 1,485,000 116921410012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme A.Trashani, Urdher nr 960 dt 11.08.26, listepagesa e pergjithshme nr 749 dt 26.08.2... 30,000 116521410012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Mbeshte e trupes muzikore te personave aftesi ndryshe,Urdh nr942 dt04.08.26,listepag... 30,600 117121410012026
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto projekti Territory Qershor 26, marreveshje partneriteti Territory dt 20.08.2025,listepagese mujo... 60,732 86921410012026
27.08.2026 reg. 26.08.2026 BANKA CREDINS Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder,Shpron per Rik i rr Shkoder-Velipoje(Seg Harku i Berdices-Baks),urdh 982/18.08.26,listepag 742/24.08.26-2... 187,660 115521410012026
27.08.2026 reg. 26.08.2026 SEAD-SGS Furnizime dhe sherbime me ushqim per mencat 2141001 Bashkia Shkoder, Blerje e artikujve ushqimor cerdhe, kont vazhd nr 7218/24 dt 30.12.25, draft MK 7218/20 dt 15.09.25, fat... 353,520 116321410012026
27.08.2026 reg. 26.08.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder,Shpron per proj Ndert i varr te reja,urdh 985 dt18.08.26,listepag banka 743 dt24.08.26-1perf,vkb 50 dt06.0... 1,552,500 115621410012026
27.08.2026 reg. 26.08.2026 INFOSOFT SYSTEMS Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Blerje pajisje TIK, kont nr 10160/16 dt 02.10.24, pv md dt 31.10.24, pv perfundimtar d... 417,672 116121410012026
26.08.2026 reg. 25.08.2026 OPERA DIVINA PROV. MADONNINA D. GRAPA Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transferim fondi per energji+uje Korrik 2026, marr bashkepun nr 2161 dt 30.01.26, urdh nr 993 dt 18.08.20... 56,279 115321410012026
26.08.2026 reg. 25.08.2026 PROJEKTI SHPRESA Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transferim fondi per uje+energji Korrik 2026, marr bashkepun nr 2160 dt 30.01.26, amend 2160 dt 30.01.26,... 141,310 116221410012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme M.Lacaj, Urdher nr 936 dt 04.08.26, listepagesa e pergjithshme nr 747 dt 24.08.26,... 30,000 116021410012026
26.08.2026 reg. 25.08.2026 Shoqata Volej Vllaznia Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Beach Volley,ft hapur nr10155 dt 30.04.26,Vendim nr23 dt20.05.26,shp fit nr12639 dt 29.05.26,kontrata nr17... 1,000,000 115421410012026
26.08.2026 reg. 25.08.2026 Roni Gjecaj Te tjera transferime korrente 2141001 Bashkia Shkoder,BEACH SOCCER,ft hap nr17376 dt 01.07.26,Vendim nr30 dt16.07.26,shp fit nr19287 dt24.07.26,kontrata nr20257... 996,000 115821410012026
26.08.2026 reg. 25.08.2026 Banka OTP Albania Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme B.Pervaza, Urdher nr 935 dt 04.08.26, listepagesa e pergjithshme nr 745 dt 24.08.26... 30,000 115921410012026
24.08.2026 reg. 21.08.2026 Shoqata JUDO VLLAZNIA Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr4980 dt03.03.26, fat nr5/2026 dt17.08.26, rap fin nr05 dt17.08.26, rap ekipit mon dt... 90,000 114321410012026
24.08.2026 reg. 21.08.2026 Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr4971 dt03.03.26, fat nr7/2026 dt03.08.26, rap fin nr05 dt03.08.26, rap ekipit mon... 497,240 114221410012026
24.08.2026 reg. 21.08.2026 BANKA E TIRANES Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per formacionin e Grupit te valleve korrik 26, urdh nr958 dt07.08.26, listepag permb nr740 dt20.... 81,600 115021410012026
24.08.2026 reg. 21.08.2026 LURIMI Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Hartimi i planit te menaxh te pyjeve e kullotave te BSH (Rosek-Rrjoll), kont nr8497/11... 103,685 115221410012026
24.08.2026 reg. 21.08.2026 SEAD-SGS Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e art ushqimore kopshte, kont nr 7218/24 dt30.12.25, draft MK 7218/20 dt15.09.25, fat nr61/2026 dt10.08.26, fh nr57+57/... 466,146 114121410012026
24.08.2026 reg. 21.08.2026 Shoqata Veriu i Shkodres 2021 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetja e ekipit te peshengritjes, kont nr4975 dt03.03.26, fat nr6/2026 dt04.08.26, rap fin nr05 dt04.08.26, rap ekipit... 80,000 114721410012026
24.08.2026 reg. 21.08.2026 Shoqata KLUBI I CIKLIZMIT SHKODRA Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr4976 dt03.03.26, fat nr2/2026 dt03.08.26, rap fin nr05 dt03.08.26, rap ekipit... 208,350 114821410012026
24.08.2026 reg. 21.08.2026 Shoqata Sportive Vllaznia - Mundje Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te mundjes, kont nr4983 dt03.03.26, fat nr5/2026 dt04.08.26, rap fin nr05 dt04.08.26, rap ekipit on dt... 79,000 114421410012026
24.08.2026 reg. 21.08.2026 SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr4969 dt03.03.26, fat nr11/2026 dt05.08.26, rap fin nr06 dt05.08.26, rap ekipit... 450,000 114621410012026
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