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Payments: Shkoder · 2021

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

8.6 bn Filtered value, lekë 8,554,328,002
11,485Filtered payments
06.01.2021 – 31.12.2021Period

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6.9 bn 2012 9,156 8.2 bn 2013 8,348 8.5 bn 2014 10,213 8.0 bn 2015 10,208 7.3 bn 2016 9,367 7.2 bn 2017 9,436 8.1 bn 2018 9,930 8.6 bn 2019 10,406 8.4 bn 2020 10,829 8.6 bn 2021 11,485 9.0 bn 2022 12,084 9.7 bn 2023 12,630 10.7 bn 2024 12,480 11.9 bn 2025 13,540 7.3 bn 2026 7,625

Payments

11,485 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2021 reg. 30.12.2021 Bashkia Vau Dejes (3333) HASANI 1 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 Bashkia Vau Dejes, Blerje lende ngrohese(dru zjarri) kont 6/7 dt07.04.21 ne vazhdim ft 125/2021 dt 15.12.2021, PCV DT 15.1... 1,064,209 58121570012021
31.12.2021 reg. 30.12.2021 Administrata Kopshte Cerdhe (3333) MARTINI KONSTRUKSION & REAL ESTATE Shpenzime per mirembajtjen e objekteve ndertimore 2141010 mirembajtje e zakonshme e ob arsimore UP 20603.03.2021 njf APP 58 dt 19.04.2021 kon 144 dt 21.04.2021 ft 23/2021dt 08.11.2... 5,965,241 20321410102021
31.12.2021 reg. 30.12.2021 Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001, kthim shume paguar me teper nga Posra Shqip,ub 1364 dt 29.12.21,shkre Drejt Ardh 4734/b dt 29.12.21,kerk sist vep24523 dt... 450,000 186321410012021
31.12.2021 reg. 30.12.2021 Bashkia Shkoder (3333) A B C -2003 Shpenzime per qiramarrje ambjentesh 2141001, qera per QV 287,287/1,289 per KZAZ nr 3, ub 1356 dt 27.12.2021,fat 1/2021 dt 27.12.2021,shkrese trans fondi 5940 dt 28.06... 36,000 185621410012021
31.12.2021 reg. 30.12.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017011 plehra kimike furniture farera fidan UP 346 dt 01.12.2021 ft 1558/4 dt 01.12.2021 klas perfund 03.12.2021 njof fit 06.12.2... 419,280 8210170112021
31.12.2021 reg. 30.12.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) BESIM KAMBERI Uniforma dhe veshje te tjera speciale 1017011 blerje uniforma e veshje speciale, up nr 345 dt 01.12.2021 fts of 1558/1 dt 01.12.2021 klas perf dt 02.12.2021 fnjf app dt... 365,400 8310170112021
31.12.2021 reg. 30.12.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) BESIM KAMBERI Uniforma dhe veshje te tjera speciale 1017011 blerje metrazhe, kerkese nr 1376/1 dt 23.12.2021 ft nr 37/2021 dt 23.12.2021, fh nr 8 dt 23.12.2021 pcv nr 8 dt 23.12.2021... 51,300 8110170112021
31.12.2021 reg. 30.12.2021 Spitali Shkoder (3333) ERXHEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023,rip emergjentsist ajrimit, pcv vendngjarje 19.12.2021,pcv emergj 3028 dt 21.12.2021,fat 14/2021 dt 21.12.2021,sit 21.12.20... 119,364 87510130232021
31.12.2021 reg. 30.12.2021 Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shpenzime per aktivitete sociale per personelin 1013013aktivitet per te semure shend mendor,up 19 dt 20.12.2021,fo1251/2 dt 20.12.2021,klas perf 21.12.21,njof fit app 22.12.2021,... 208,800 38110130132021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 2 60,000 56810111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Udhetim i brendshem 1011129 ekspedita edukim fizikm Urdher Brencem 4019 dt22.11.2021 permbledh 4019/2 dt 24/12.2021 sked 4019/7 dt 24.12.2021perfit 5 10,300 55010111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca 1011129 rimbursim tarife kerkim shkencor,urdher admin nr 4298/1 dt 24.12.2021 permbledhese nr 4298/7 dt 24.12.2021 skedar nr 4298/... 279,722 55710111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 2... 7,500,000 55010111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Bursa 1011129 Universiteti, bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12... 210,000 56510111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 3 90,000 56610111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... 9,648 56010111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Bursa 1011129 Universiteti, bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12... 360,000 56410111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... 53,961 55910111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011129 likujdim ekspedita, urdher administratores nr 4019 dt 22.11.2021 permbledhese nr 4019/14 dt 24.12.2021 skedar nr 4019/13 d... 2,060 55510111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 3 90,000 56710111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... 137,691 55810111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 2... 870,000 56310111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 1 30,000 56910111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti, rimbursim tarife kerkimi shkencor, urdher admn nr 4298/1 dt 24.12.2021, permbledhese nr 4298/7 dt 24.12.2021... 4,824 56110111292021
31.12.2021 reg. 30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Bursa 1011129 bursa viti akademik URDHER admin 4563 dt 24.12.2021 vendim bordi 393 dt 24.12.2021 permbledh 4563/1 dt 24.12.2021 perfit 1 30,000 57010111292021
Showing 1–25 of 11,485 ‹ 1 2 3 4 …460