Bashkia Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
213,766 |
2025-02-12 |
2025-02-13 |
12221410012025 |
Ndihme ekonomike |
2141001 Bashkia Shkoder, Ndihme ekonomike per 6% dhjetor 2024, VKB nr01 dt30.01.25, shp ligj nr95/1 dt04.02.25, urdh nr117 dt05.02.25,permb nr464 dt05.02.25,permb posta nr464/1 dt05.02.25 - 47 perf + listepag perkat |
Bashkia Shkoder (3333) |
VODAFONE ALBANIA |
Shkoder |
10,000 |
2025-02-11 |
2025-02-12 |
11121410012025 |
Sherbime telefonike |
2141001 Bashkia Shkoder, Shpenz telefonike, kryetari, fat nr1097820/2025 dt02.02.25 |
Bashkia Shkoder (3333) |
LAÇAJ |
Shkoder |
2,176,316 |
2025-02-10 |
2025-02-11 |
11021410012025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2141001 Rik Rr Mehmet Xhelil Fishta+5% gar,kont 16021/11 dt09.10.24, UP 1095/31.07.24, njshk nr16021/2 dt08.08.24, bul fit app 63/23.09.24, ADSH+PV fillim pun nr25765/07.11.24, fat nr2/2025 dt10.01.25,sit 1/10.01.25 |
Bashkia Shkoder (3333) |
NDERM. TRAJTIMIT STUDENTAVE |
Shkoder |
7,997,000 |
2025-02-07 |
2025-02-10 |
6021410012025 |
Te tjera transferime korrente |
2141001 Bashkia Shkoder, Transf korrente e brendsh per mbeshtetjen e Nderr Trajt Studenteve, urdh nr83 dt29.01.25, marr nr1225 dt22.01.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |
Bashkia Shkoder (3333) |
ENUAR MERKO |
Shkoder |
15,000 |
2025-02-07 |
2025-02-10 |
10721410012025 |
Paga neto per punonjesit e miratuar ne organike |
2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr 51 dt04.02.25 |
Bashkia Shkoder (3333) |
Drejtoria Vendore e ASHK-së Shkodër |
Shkoder |
12,000 |
2025-02-06 |
2025-02-07 |
5921410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Bashkia Shkoder, Lik i fat per ark per pajisje me kopje te karteles se pasurise nr 1793 dt29.01.25, urdh nr95 dt29.01.25 |
Bashkia Shkoder (3333) |
LUFAPRINT |
Shkoder |
90,960 |
2025-02-06 |
2025-02-07 |
6121410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Bl stimuj (Medalje, kupa etj), up nr1863 dt26.12.24, ft of nr28681/9 dt26.12.24, njof fit nr28681/10 dt27.12.24, fat nr2/2025 dt06.01.25, fh nr02;02/1;02/2 dt06.01.25, pv nr69 dt06.01.25 |
Bashkia Shkoder (3333) |
Jeton Zeqiri |
Shkoder |
184,000 |
2025-02-06 |
2025-02-07 |
10821410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Blerje ushqim per qente, kont nr27141/29 dt27.12.24, up 1836 dt19.12.24, ft of 27141/26 dt19.12.24, njof fit 27141/27 dt23.12.24,fat nr1/2025 dt06.01.25,fh nr1 dt06.01.25, pv nr79 dt06.01.25 |
Bashkia Shkoder (3333) |
Jeton Zeqiri |
Shkoder |
804,264 |
2025-02-06 |
2025-02-07 |
10921410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Blerje ushqim per qente, kont nr27141/29 dt27.12.24, fat nr2/2025 dt08.01.25,fh nr3 dt08.01.25, pv dt08.01.25, vendim nr5 dt13.01.25 |
Bashkia Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
9,031,803 |
2025-02-05 |
2025-02-06 |
6721410012025 |
Pagese paaftesie |
2141001 Bashkia Shkoder, Paaftesi Bashkia Shkoder janar 25, urdh nr101 dt03.02.25, permb tot nr396 dt03.02.25, permb posta nr396/1 dt03.02.25 + listepag perkatese - 590 perf |
Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
619,325 |
2025-02-05 |
2025-02-06 |
8821410012025 |
Paga neto per punonjesit e miratuar ne organike |
2141001 Bashkia Shkoder, Paga janar 25, listepag mujore nr51 dt04.02.25, listepag banka nr66 dt04.02.25 - 8 pn |
Bashkia Shkoder (3333) |
Banka OTP Albania |
Shkoder |
49,300 |
2025-02-05 |
2025-02-06 |
9921410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare keshilltare BSH janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr01 dt31.01.25, listepag pergj nr75 dt04.02.25, listepag banka nr80 dt04.02.25 - 2 perf |
Bashkia Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
30,709,254 |
2025-02-05 |
2025-02-06 |
6621410012025 |
Pagese paaftesie |
2141001 Bashkia Shkoder, Paaftesi Bashkia Shkoder qender janar 25, urdh nr101 dt03.02.25, permb tot nr396 dt03.02.25, permb posta nr396/1 dt03.02.25, listepag nr 396/1b dt03.02.25 - 2012 |
Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
49,300 |
2025-02-05 |
2025-02-06 |
10221410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare keshilltare BSH janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr01 dt31.01.25, listepag pergj nr75 dt04.02.25, listepag banka nr77 dt04.02.25 - 2 perf |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
328,718 |
2025-02-05 |
2025-02-06 |
8621410012025 |
Paga neto per punonjesit e miratuar ne organike |
2141001 Bashkia Shkoder, Paga janar 25, listepag mujore nr51 dt04.02.25, listepag banka nr64 dt04.02.25 - 4 pn |
Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
72,208 |
2025-02-05 |
2025-02-06 |
7121410012025 |
Pagese paaftesie |
2141001 Bashkia Shkoder, Paaftesi Bashkia Shkoder janar 25, urdh nr101 dt03.02.25, permb tot nr396 dt03.02.25, listepag nr396/1b dt03.02.25 - 4 perf |
Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
73,950 |
2025-02-05 |
2025-02-06 |
9821410012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, Honorare keshilltare BSH janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr01 dt31.01.25, listepag pergj nr75 dt04.02.25, listepag banka nr81 dt04.02.25 - 3 perf |
Bashkia Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
77,167 |
2025-02-05 |
2025-02-06 |
7221410012025 |
Pagese paaftesie |
2141001 Bashkia Shkoder, Paaftesi Bashkia Shkoder janar 25, urdh nr101 dt03.02.25, permb tot nr396 dt03.02.25, listepag nr396/1b dt03.02.25 - 4 perf |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
115,760 |
2025-02-05 |
2025-02-06 |
7921410012025 |
Paga neto per punonjesit e miratuar ne organike |
2141001 Bashkia Shkoder, Paga janar 25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag mujore nr51 dt04.02.25, listepag banka nr57 dt04.02.25 - 1 pn |
Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
272,600 |
2025-02-05 |
2025-02-06 |
6521410012025 |
Pagese paaftesie |
2141001 Bashkia Shkoder, Invalid Bashkia Shkoder dhjetor 25, urdh nr102 dt03.02.25, listepag nr396/2b dt03.02.25 - 84 perf |