Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 28.08.2026 reg. 27.08.2026 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 | Bashkia Shkoder (3333) | 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 |