Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Shkoder (3333) | 15 | 300,916 | see the payments |
| Administrata Kopshte Cerdhe (3333) | 1 | 16,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 15 | 300,916 |
| Te tjera materiale dhe sherbime speciale | 1 | 16,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.05.2026 reg. 20.05.2026 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Blerje buqeta dhe kurora me lule, kontrate ne vazhdim nr 2672/5 dt 10.03.2026, fat nr 79/2026 dt 05.05.20... | 47,422 | 56521410012026 |
| 28.04.2026 reg. 27.04.2026 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,Blerje buqeta dhe kurora me lule, kontrate ne vazhdim nr 2672/5 dt 10.03.26, fat nr 63/2026 dt 02.04.2026,... | 8,996 | 40321410012026 |
| 16.04.2026 reg. 15.04.2026 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,Blerje buqeta dhe kurora me lule,kont nr2672/5 dt10.03.26,up115 dt05.02.26,ft of2672/2 dt25.02.26,njof fit... | 4,498 | 35921410012026 |
| 18.12.2025 reg. 17.12.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr215/2025 dt28.11.25, fh nr138 dt28.11.25, p... | 69,912 | 193821410012025 |
| 18.11.2025 reg. 17.11.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr204/2025 dt03.11.25, fh nr119 dt03.11.25, p... | 8,996 | 172321410012025 |
| 28.10.2025 reg. 27.10.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr165/2025 dt08.10.25, fh nr111 dt08.10.25, p... | 8,996 | 157921410012025 |
| 10.10.2025 reg. 09.10.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr 6550/16 dt 17.04.25, fat nr 152/2025 dt 19.09.25, fh nr 101 dt 19.09... | 13,494 | 145821410012025 |
| 25.09.2025 reg. 24.09.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr150/2025 dt17.09.25, fh nr100 dt17.09.25, p... | 14,104 | 139821410012025 |
| 25.09.2025 reg. 24.09.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr148/2025 dt09.09.25, fh nr95 dt09.09.25, pv... | 38,426 | 139421410012025 |
| 04.08.2025 reg. 01.08.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr105/2025 dt22.07.25, fh nr84 dt22.07.25, pv... | 4,498 | 107821410012025 |
| 31.07.2025 reg. 30.07.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr97/2025 dt11.07.25, fh nr80 dt11.07.25, pv... | 8,996 | 105221410012025 |
| 21.07.2025 reg. 18.07.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr92/2025 dt03.07.25, fh nr76 dt03.07.25, pv... | 14,104 | 97321410012025 |
| 18.06.2025 reg. 17.06.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr81/2025 dt20.05.25, fh nr60 dt20.05.25, pv... | 13,494 | 74421410012025 |
| 03.06.2025 reg. 02.06.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr73/2025 dt05.05.25, fh nr55 dt05.05.25, pv... | 31,486 | 59721410012025 |
| 19.05.2025 reg. 14.05.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, up nr376 dt09.04.25, ft per of nr6550/13 dt09.04.... | 13,494 | 50221410012025 |
| 23.02.2024 reg. 22.02.2024 | Administrata Kopshte Cerdhe (3333) | Te tjera materiale dhe sherbime speciale 2141010 Drejtoria Ekonomike e Arsimit, Org i panairit te shkoll te mesme prof te Bashkise Shkoder, urdh nr 123/29.12.23, fat nr 1/... | 16,600 | 1721410102024 |