Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
44,880 |
2025-03-12 |
2025-03-13 |
23721410012025 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet artist,sport e shkenc shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr231 dt05.03.25, listepag pergj nr179 dt07.03.25, listepag banka nr11 dt07.03.25 - 8 perf |
Bashkia Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
24,650 |
2025-03-12 |
2025-03-13 |
26021410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr194 dt11.03.25 - 1 perf |
Bashkia Shkoder (3333) |
BANKA CREDINS |
Shkoder |
871,713 |
2025-03-12 |
2025-03-13 |
25521410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr189 dt11.03.25 - 36 perf |
Bashkia Shkoder (3333) |
Palma Construction |
Shkoder |
312,747 |
2025-03-12 |
2025-03-13 |
24921410012025 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2141001 Loti IV: Proj per obj Rik urban blloku I pallateve rr vellezerit frasheri,kont nr 7442/26 dt11.06.24, pv fill 12895/14.06.24,fat 29/2024 dt10.08.24,pv perfund 5275 dt05.03.25, shk 1460/2 dt05.12.24, pagesa sipas nenit 9 |
Bashkia Shkoder (3333) |
Drejtoria Vendore e ASHK-së Shkodër |
Shkoder |
9,000 |
2025-03-12 |
2025-03-13 |
26421410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Bashkia Shkoder, Lik fat per ark per pajisje me kopje te kart se pasurise.., fat per ark nr 4325 dt05.03.25, urdh nr236 dt05.03.25 |
Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
5,610 |
2025-03-12 |
2025-03-13 |
24021410012025 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet artist,sport e shkenc shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr231 dt05.03.25, listepag pergj nr179 dt07.03.25, listepag banka nr184 dt07.03.25 - 1 perf |
Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
197,200 |
2025-03-12 |
2025-03-13 |
25721410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr191 dt11.03.25 - 8 perf |
Bashkia Shkoder (3333) |
Banka OTP Albania |
Shkoder |
24,650 |
2025-03-12 |
2025-03-13 |
25921410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr193 dt11.03.25 - 1 perf |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
49,300 |
2025-03-12 |
2025-03-13 |
26121410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr195 dt11.03.25 - 2 perf |
Bashkia Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
11,220 |
2025-03-12 |
2025-03-13 |
23821410012025 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet artist,sport e shkenc shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr231 dt05.03.25, listepag pergj nr179 dt07.03.25, listepag banka nr182 dt07.03.25 - 2 perf |
Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
11,220 |
2025-03-12 |
2025-03-13 |
24121410012025 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet artist,sport e shkenc shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr231 dt05.03.25, listepag pergj nr179 dt07.03.25, listepag banka nr185 dt07.03.25 - 1 perf |
Bashkia Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
49,300 |
2025-03-12 |
2025-03-13 |
26221410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr196 dt11.03.25 - 2 perf |
Bashkia Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
25,500 |
2025-03-12 |
2025-03-13 |
26521410012025 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per aktivitetin Personazhe ne fokus, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr202 dt27.02.25, listepag pergj nr198 dt11.03.25, listepag banka nr199 dt11.03.25 - 1 perf |
Bashkia Shkoder (3333) |
GRAMA |
Shkoder |
168,303 |
2025-03-12 |
2025-03-13 |
25221410012025 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2141001 Loti II: Projektim per objektin Rik rr Marin Becikemi(degezim),kont nr 7442/24 dt11.06.24, pv fill 13027/14.06.24, fat 20/2024 dt09.08.24, pv perf nr5277 dt05.03.25, shk nr1285/2 dt27.11.24, pag sipas nenit 9 |
Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
24,650 |
2025-03-12 |
2025-03-13 |
26321410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr197 dt11.03.25 - 1 perf |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
542,300 |
2025-03-12 |
2025-03-13 |
25621410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr190 dt11.03.25 - 22 perf |
Bashkia Shkoder (3333) |
NOVATECH STUDIO |
Shkoder |
126,880 |
2025-03-12 |
2025-03-13 |
25121410012025 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2141001 Loti III - Projektim per obj "Rik rruga Gjon Gazulli", kont nr7442/33 dt03.07.24, pv fillim 14794/12.07.24, fat nr97/2024 dt10.09.24, pv perf 5274/05.03.25, shk 1460/2 dt05.12.24, pag sipas nenit 9 |
Bashkia Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
91,980 |
2025-03-12 |
2025-03-13 |
24821410012025 |
Posta dhe sherbimi korrier |
2141001 Bashkia Shkoder, Sherb postar shkurt 25, permb nr983/b dt06.03.25 |
Bashkia Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
57,592 |
2025-03-10 |
2025-03-11 |
21921410012025 |
Derdhur gabim, te vitit ne vazhdim,Te Dala |
2141001 Bashkia Shkoder, Kthim shume te paguar me teper individit A. Paloka, shk nr470/b dt05.02.25, kerk sist vep nr1500 dt27.01.25, kerk indiv nr6073 dt30.04.24, konf shlyerje det dt05.02.25, listepag banka 164 dt04.03.25,urdh 90/29.01.25 |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
62,704 |
2025-03-10 |
2025-03-11 |
22321410012025 |
Derdhur gabim, te vitit ne vazhdim,Te Dala |
2141001 Bashkia Shkoder, Kthim shume te paguar me teper individit M. Preka, shk nr343/b dt29.01.25, kerk sist vep 1043 dt20.01.25, kerk indiv 9651 dt13.09.24, konf shlyerje det dt29.01.25, listepag banka 168 dt04.03.25, urdh 72 dt24.01.25 |