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Payments: Drejtoria Arsimore Shkoder (3333) · Only firms holding public contracts

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

149 m Filtered value, lekë 149,216,305
107Filtered payments
24.09.2012 – 25.05.2026Period

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479 k 2012 2 1.1 m 2013 6 2.0 m 2014 10 534 k 2015 3 3.6 m 2016 6 2.9 m 2017 14 9.0 m 2018 15 1.5 m 2019 5 428 k 2020 2 10.2 m 2021 6 17.7 m 2022 9 17.7 m 2023 6 34.3 m 2024 10 20.5 m 2025 8 27.3 m 2026 5

Payments

107 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.05.2026 reg. 22.05.2026 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033, ZVAP Shkoder,sherbim i transportit te mesuesve dhe nxenesve janar- prill 2026, kon nr 665 dt. 22.05.2025, urdher nr 510 d... 13,687,714 10610110332026
27.02.2026 reg. 26.02.2026 Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1011033, ZVAP Shkoder, Toner per printer e fotokopje, fature 238/2026 dt 24.2.26, ub 18 dt 24.2.26, ov 465 dt 24.2.26, fh 2 dt 24.... 117,300 4110110332026
26.02.2026 reg. 25.02.2026 Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Kancelari 1011033, ZVAP Shkoder, Blerje materiale kancelarie, fat 177/2026 dt 10.2.26, ub 15 dt 10.2.26, pv 258 dt 10.2.26, fh 1 dt 10.2.26 118,999 4010110332026
29.01.2026 reg. 28.01.2026 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033, diference sherbim transporti kont 665 dt22.5.25 pv 3885 + fat 43/2025 + ub 116 3886 + sit 3884 dt24.12.25 up 481 1 dt 7.4... 3,171,641 1810110332026
13.01.2026 reg. 12.01.2026 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033 Sherb transp mesues nxenes, kont 665 dt 22.5.25, pv 3885 dt 24.12.25 fat 43/2025 dt24.12.25 urdh 116 3886 dt24.12.25 sit 3... 10,226,121 27710110332025
18.12.2025 reg. 17.12.2025 Drejtoria Arsimore Shkoder (3333) KEMINET Shpenzime per te tjera materiale dhe sherbime operative 1011033, ZVAP Shkoder,Blerje domain 2025, pv 3790 dt 26.11.25, fat 531/2025 dt 26.11.25, ub 3789, 97 dt 26.11.25 30,000 26710110332025
01.09.2025 reg. 29.08.2025 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033 Sherb transp mesues nxenes, up 1/7.4.25, mk 664/22.5.25, fnjk 669/22.5.25, nj bul 27/26.5.25, kont 665/22.5.25, pv 2923/29... 3,499,073 17810110332025
28.07.2025 reg. 25.07.2025 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033, sherbim transporti te mesuesve, nxenesve, kont 945 dt 4.6.24 fat 21 dt 14.7.25, urdh 2227 dt 14.7.25 sit 2198 + pv 2199 d... 2,809,821 15110110332025
25.06.2025 reg. 24.06.2025 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033, sherbim transporti te mesuesve, nxenesve, kont 945 dt 4.6.24 fat 17 dt 20.6.25, urdh 1748 dt 20.6.25 sit 1746 + pv 1747 d... 3,189,585 13110110332025
23.05.2025 reg. 22.05.2025 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033,, sherbim transporti te mesuesve, nxenesve kont 945/ 4.6.24 pv 1329/3 dt 28.4.25 fat 9/2025 dt 28.4.25, ub 1329/28.4.25 si... 7,027,232 10310110332025
03.04.2025 reg. 02.04.2025 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder, sherbim transporti te mesuesve dhe nxenesve, kont 945 dt 4.6.24, pv 875 dt 11.3.25, fat 4 dt 11.3.25, ub 37 dt 25.3.... 3,694,987 6210110332025
26.03.2025 reg. 25.03.2025 Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1011033,ZVAP Shkoder, Toner per printer e fotokopje, fat 321 dt 19.3.25, urdher 960(34) dt 19.3.25, pv 904/3 dt 19.3.25, fh 4 dt 1... 117,599 6010110332025
26.03.2025 reg. 25.03.2025 Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Kancelari 1011033,ZVAP Shkoder, Blerje mat kancelarie dhe leter A4, fat 313 dt 19.3.25, ub 961 (35) dt 19.3.25, pv 906/3 dt 19.3.25, fh 3 dt... 118,764 5910110332025
27.12.2024 reg. 26.12.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder, transporti mesues nxenes dhjetor 2024 , kon nr 945 dt. 04.06.24, fat nr 48/2024 dt. 26.12.2024, sit nr 3035 dt. 26.1... 2,597,312 29810110332024
27.12.2024 reg. 26.12.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder, transporti mesues nxenes nentor 2024 , kon nr 945 dt. 04.06.24, fat nr 47 dt. 20.12.2024, sit nr 3027 dt. 20.12.2024... 3,337,470 29210110332024
12.12.2024 reg. 11.12.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder, transporti mesues nxenes tetor 2024 , kon nr 945 dt. 04.06.24, fat nr 45/2024 dt. 06.12.2024, sit nr 2915 dt. 06.12.... 4,281,084 28410110332024
06.12.2024 reg. 05.12.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder, transporti mesues nxenes shtator 2024 , kon nr 945 dt. 04.06.24, fat nr 42/2024 dt. 25.11.2024, sit nr 2802 dt. 25.1... 3,080,732 26410110332024
08.11.2024 reg. 07.11.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder, transp qershor 24 , up nr 720 + NJSHK nr 720/1 dt. 16.04.24, bul i njoft fit nr 29 dt. 03.06.24, marr kuader nr 944... 2,195,538 25710110332024
27.03.2024 reg. 26.03.2024 Drejtoria Arsimore Shkoder (3333) KEMINET Shpenzime per te tjera materiale dhe sherbime operative ZVAP Shkoder,Blerje domain per ZVAP Shkoder, urdher nr 62 dt 18.03.2024, fat nr 129/2024 dt 05.03.2024, pv dt 05.03.2024 60,000 5910110332024
08.03.2024 reg. 07.03.2024 Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres ZVAP Shkoder, toner per printer e fotokopje per ZVAP Shkoder, fat nr 229/2024 date29.02.2024,urdher nr 703 (61) date 05.03.2024,pv... 117,600 5810110332024
27.02.2024 reg. 26.02.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder,sherbimi i transportit te mesueve dhe nxenesve deri me 23 shkurt 2024, kon nr 361 dt. 23.02.2023,fat nr 8/2024 dt. 23... 2,951,680 4210110332024
26.02.2024 reg. 23.02.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti ZVAP Shkoder,sherbimi i transportit te mesueve dhe nxenesve janar 2024, kon nr 361 dt. 23.02.2023, fat nr 4/2024 dt. 15.02.2024, p... 3,085,330 4110110332024
05.01.2024 reg. 04.01.2024 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033 Sherb transporti mes+nx, kont nr 361 dt23.02.23,amend 3505/28.12.23,urdh157/28.12.23, fat nr 49/2023 dt 27.12.23, urdh nr... 12,559,432 24410110332023
17.10.2023 reg. 16.10.2023 Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shpenzime te tjera transporti 1011033 Sherb transporti mes+nx, kont nr 361 dt23.02.23,MK 1 dt21.02.23,up 1/09.01.23,fnjk 783/2 dt24.02.23,bul app 19/27.02.23,sh... 12,988,024 19810110332023
20.06.2023 reg. 19.06.2023 Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1011033 Toner per printer e fotokopje te ZVAP Shkoder, urdh 1802 dt 13.06.23, pv 1788/2 dt 09.06.23, fat nr 572/2023 dt 09.06.23,... 117,599 11010110332023
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