| Zyra Vendore Arsimore, Selenicë (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
590,151 |
2025-11-14 |
2025-11-17 |
30010112672025 |
Shpenzime te tjera transporti |
1011267 ZVA SELENICE MESUES QE U GARANTOHET TRANSPORT URDH.NR.76 DT.13.11.2025 ME BORDERO |
| Shkolla "Nazmi Rushiti"Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
1,320 |
2025-11-14 |
2025-11-17 |
17610121402025 |
Udhetim i brendshem |
2025 Shkolla e Mesme 1012140 dieta,urdheri dhe lista bashkengjitur |
| Qendra Ekonomike Kultures (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
398,623 |
2025-11-14 |
2025-11-17 |
34421220072025 |
Elektricitet |
2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI TETOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 31.10.2025 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
290,260 |
2025-11-14 |
2025-11-17 |
60510111292025 |
Te tjera transferta tek individet |
1011129,Universiteti Luigj Gurakuqi Shkoder, pagese ndihme financiare, urdh adm 2664/1 dt 26.8.25, permbl 2664/4 dt 11.11.25, skedar 2664/5 dt 11.11.25 |
| Q.Form. Profes. Nr.1 Tirane (3535) |
ONE ALBANIA |
Tirane |
1,880 |
2025-11-14 |
2025-11-17 |
14210121272025 |
Sherbime telefonike |
1012127,QF P nr 1,lik telefon tetor, fat nr 5286112 dt 01.11.2025 |
| Prefektura e qarkut Vlore (3737) |
Fatbardh Seriani |
Vlore |
35,350 |
2025-11-14 |
2025-11-17 |
29210160742025 |
Te tjera materiale dhe sherbime speciale |
1016074 PREFEKTURA VLORE BLERJE BLLOK USHQIMI PER KOMPJUTERA URDH NR 155 DT 11.11.2025 FAT NR 2116 DT 16.10.2025 FH NR 11 DT 16.10.2025 |
| Prokuroria e rrethit Diber (0606) |
Lumturie Barhani |
Diber |
34,000 |
2025-11-14 |
2025-11-17 |
34110280052025 |
Shpenzime per honorare |
2025, Prokuroria Diber, 1028005,shpenzime honorare fature nr 12/2025 dt 12.11.2025,urdheri bashkengjitur |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
XH - N - SH GROUP |
Korçe |
500,040 |
2025-11-14 |
2025-11-17 |
37321220172025 |
Te tjera materiale dhe sherbime speciale |
2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, URDHER PROKURIMI NR.32 DT 01.10.2025 FTESA PER OFERTE DT 02.10.2025,NJOFTIM I FITUESIT DT 06 10 2025 ,FATURA.NR.69 DT 13 10 2025, F.H NR.61 DT 13.10.2025,P.V.M.D. DT.13.10.2025 |
| Shk Profesion. "Hamdi Bushati" Shkoder (3333) |
Enis Dizdari |
Shkoder |
91,200 |
2025-11-14 |
2025-11-17 |
13110121542025 |
Kancelari |
1012154, Shk prof Hamdi Bushati, shpenzime per publikimin e librit 55 vite histori e shkolles, kerk dt 27.10.25, Urdher 71 dt 29.10.25, fature nr 11/2025 dt 13.11.25, pv dt 13.11.25, FH 8 dt 13.11.25 |
| Agjencia Sherbimeve Funerale (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
408 |
2025-11-14 |
2025-11-17 |
15121010282025 |
Uje |
2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Uji muaji TETOR 2025 , Nr kontrat 421410-1, FT nr 251725 dt 05.11.2025 |
| Drejtoria Arsimore Vlore (3737) |
NISATEL |
Vlore |
2,500 |
2025-11-14 |
2025-11-17 |
39110110382025 |
Sherbime telefonike |
1011038 ZVA VLORE HIMARE SHERBIM INTERNETI FAT NR 7493 DT 0111.2025 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
190,752 |
2025-11-14 |
2025-11-17 |
37021220172025 |
Uje |
2122017 N.SH.M.A.C KORCE,UJI TETOR KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.391086,390913,392000,382175,391981,390912381869,393779,382236,393779,391090,39 |
| Spitali Shkoder (3333) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Shkoder |
1,080,360 |
2025-11-14 |
2025-11-17 |
82110130232025 |
Uje |
1013023 Spitali Shkoder, Shp uji permbledhese nr 2724 dt 14.11.2025 |
| Sherbimi per ceshtjet e biresimeve (3535) |
Donika Caushi |
Tirane |
11,400 |
2025-11-14 |
2025-11-17 |
15610140492025 |
Sherbime te tjera |
1014049 Komit Shqip.Biresim 2025, lik sherbim IT, kontrate nr 164/3 dt 7.3.25 ne vazhdim ft nr 167/2025 dt 31.10.2025 pvmd nr 812 dt 31.10.2025 |
| Zyra Vendore Arsimore, Selenicë (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
30,000 |
2025-11-14 |
2025-11-17 |
29510112672025 |
Shpenzime te tjera transporti |
1011267 ZVA SELENICE NXENES QE PERFITOJNE TRANSPORTI URDH. NR.76 DT.13.11.2025ME BORDERO |
| Prokuroria e rrethit Diber (0606) |
Fadil Begu |
Diber |
39,000 |
2025-11-14 |
2025-11-17 |
34210280052025 |
Shpenzime per honorare |
2025, Prokuroria Diber, 1028005,shpenzime honorare fature nr 22/2025 dt 12.11.2025 |
| Universiteti Korce (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
40,858 |
2025-11-14 |
2025-11-17 |
38810110462025 |
Shpenzime per honorare |
1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES,URDHER TITULLARI NR 666 DT 12.11.2025 KONTRATE NR 1937 DT 26.09.2025 |
| Drejtori Rajonale Kujd.Social Shkodër (3333) |
XHEDIS |
Shkoder |
54,258 |
2025-11-14 |
2025-11-17 |
7910131332025 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1013133 Zyra Rajon Sherb Social Materjale pastrimi Ub nr 1737/1 dt 10.11.2025,fat nr 11 dt 12.11.2025,fh nr 3 dt 12.11.2025,pv nr 1744 dt 12.11.2025 |
| Universiteti i Tiranes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
782,171 |
2025-11-14 |
2025-11-17 |
89110110392025 |
Shpenzime per honorare |
1011039 UT Rektorati 2025-Shpenz honorar proj EU-TECH,urdh 3317/2 dt 6.11.25,rap 3317/1 dt 3.11.25,marveshje 101176763 -EU-TECH-Studies,mbajtur tb,listpagese |
| Drejtoria Arsimore Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
3,900 |
2025-11-14 |
2025-11-17 |
36710110382025 |
Posta dhe sherbimi korrier |
1011038 ZVA VLORE HIMARE SHERBIME POSTARE MUAJI SHTATOR FAT.NR.13 DT.06.10.2025 |
| Prokuroria e rrethit Diber (0606) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Diber |
5,400 |
2025-11-14 |
2025-11-17 |
33910280052025 |
Shpenzime per honorare |
2025, Prokuroria Diber, 1028005, shpenzime honorare Ashk Lushje,fature nr 161/2025 dt 10.11.2025 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
J O G I |
Korçe |
11,540,710 |
2025-11-14 |
2025-11-17 |
36421220172025 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE UR.PROK.NR.07 DT 20.06.2025,,BULETIN NR.39 DT.28.07.2025,KONTRATE.DT 30.07.2025,FORM.I NJOFT.TE.KONTR.SE.NENSHKR.SITUACIONI NR.01,FATURA.NR.31 DT 13.10.2025,P.V.M.D. DT.13.10.2025, |
| Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) |
ARDIAN HYSA |
Shkoder |
250,000 |
2025-11-14 |
2025-11-17 |
27810141292025 |
Shpenzime te tjera transporti |
1014129 Riparim automjete, up nr12179/2 dt30.10.25, ft of nr12179/3 dt30.10.25, njof fit dt31.10.25, sit dt07.11.25, fat nr25/2025 dt07.11.25, pv nr12179/5 dt07.11.25 |
| Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
8,604 |
2025-11-14 |
2025-11-17 |
19110140962025 |
Uje |
1014096 Agjen.Trajtimit.Pronave 2025, lik uje, ft nr 162207/2025 dt 5.11.2025 |
| Prefektura e qarkut Vlore (3737) |
BANKA KOMBETARE TREGTARE |
Vlore |
66,724 |
2025-11-14 |
2025-11-17 |
29410160742025 |
Udhetim i brendshem |
1016074 PREFEKTURA VLORE DIETA URDH NR 154 DT 10.11.2025 ,ME BORDERO |
| Drejtori Rajonale AKPA Diber (0606) |
Banka OTP Albania |
Diber |
526,215 |
2025-11-14 |
2025-11-17 |
29610121162025 |
Subvencion per te nxitur punesimin (Paga) |
2025, AKPA Diber, 1012116, pagese TE PUNONJESVE SIPAS VKM NR.535 PPK BASHKIA DIBER, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitu,URDH NR.565 DT.13.11.2025,KONTRATA NR.470/5 DT.01.10.2025 |
| Spitali Korce (1515) |
Messer Albagaz |
Korçe |
420,250 |
2025-11-14 |
2025-11-17 |
76210130192025 |
Ilaçe dhe materiale mjeksore |
1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES |
| Qarku Shkoder (3333) |
Bekim Oroshi |
Shkoder |
32,500 |
2025-11-14 |
2025-11-17 |
37720330012025 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
2033001 Keshilli i Qarkut Shkoder,Riparim printera dhe fotokopje, kerkese nr 28 dt. 11.11.2025, ub nr 184 dt 11.11.2025,fat nr 20/2025 dt 12.11.2025, situacion dt. 12.11.2025, pv dt 12.11.2025 |
| Federata e Karatese (3535) |
BESIAN HARSHOVA |
Tirane |
90,000 |
2025-11-13 |
2025-11-17 |
8310112202025 |
Transferta per klubet dhe asociacionet e sportit |
1011220 Fed Karates - sherb katering, kerk dt 15.10.2025, ft nr 24 dt 10.11.2025, urdh lik dt 12.11.2025 |
| Drejtoria Arsimore Vlore (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
6,600 |
2025-11-14 |
2025-11-17 |
38010110382025 |
Shpenzime te tjera transporti |
1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025 |
| Drejtori Rajonale AKPA Diber (0606) |
BANKA CREDINS |
Diber |
219,333 |
2025-11-14 |
2025-11-17 |
29010121162025 |
Te tjera transferta tek individet |
2025, AKPA Diber, 1012116, pagese papunesie, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitu |
| Universiteti Korce (1515) |
BANKA CREDINS |
Korçe |
14,000 |
2025-11-14 |
2025-11-17 |
38910110462025 |
Udhetim i brendshem |
1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTEPAGESES |
| Qendra e Zhvillimit Shkoder (3333) |
Ndue Hardadhija |
Shkoder |
100,000 |
2025-11-14 |
2025-11-17 |
15421410372025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2141037,Qendra e Zhvillimit Shkoder, Mirembaj dhe rip radiator me ngrohje, kalorif mural,Krk 326 dt 11.11.2025, u brend 127 dt 11.11.2025, pvb f.l 326/2 dt 11.11.2025, fat 1/2025 dt 12.11.2025,pvb drz 326/3 dt 12.11.2025, sit 12.11.2025 |
| Shkolla Prof. "Karl Gega", Tirane (3535) |
Aerd Mahmutaj |
Tirane |
89,700 |
2025-11-12 |
2025-11-17 |
13910121582025 |
Te tjera materiale dhe sherbime speciale |
1012158,Shk K.Gega,lik riparim miremb fikese zjarri,urdh prok nr 58 dt 15.10.2025,ftese oferte dt 16.10.2025,njof fit dt 17.10.2025,proc verb dorez dt 31.10.2025,fat nr 210,212 dt 4.11.2025, |
| Zyra Vendore Arsimore, Selenicë (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
62,080 |
2025-11-14 |
2025-11-17 |
30110112672025 |
Shpenzime te tjera transporti |
1011267 ZVA SELENICE SHPENZIME TRANSPORTI TETOR 2025 URDH.76 DT.13.11.2025, ME BORDERO |
| Prokuroria e rrethit Diber (0606) |
DREJTORIA VENDORE ASHK-se FIER |
Diber |
2,800 |
2025-11-14 |
2025-11-17 |
34010280052025 |
Shpenzime per honorare |
2025, Prokuroria Diber, 1028005, shpenzime honorare Ashk Fier,fature nr 148/2025 dt 10.11.2025 |
| Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
10,200 |
2025-11-14 |
2025-11-17 |
20810161052025 |
Uje |
1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJI MUAJI TETOR 2025 , KONTRATAT 431065 , 753184 , 500296 , 473046 , FAT.NR.34716/2025,392384/2025,7961/2025,35411/2025 DT.04.11.2025 |
| Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) |
4 S |
Shkoder |
18,969 |
2025-11-14 |
2025-11-17 |
12510131462025 |
Furnizime dhe sherbime me ushqim per mencat |
1013146 Shtepia e femijes 16-18 vjec blerje buke marr kuader nr 63/28 dt 13.05.25,njof fitu nr18 dt 14.04.25,kon nr 92 dt 19.08.25,fat 2964 dt 17.10.25,fh nr 23 dt 17.10.25,pv nr 28 dt 17.10.25 |
| Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2025-11-06 |
2025-11-17 |
69310100012025 |
Udhetim i brendshem |
Min.Fin Dieta brenda vendit Listepagese dt.04.11.2025, urdher sherbim, Program Vleres te Jashtem te Cilesise Nj.Auditimi 15313/1 prot. dt.27.10.2025, fatura,VKM nr.329, dt.20.04.2016 |
| Drejtoria Rajonale Tatimore Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
270 |
2025-11-14 |
2025-11-17 |
18610100762025 |
Posta dhe sherbimi korrier |
1010076 DREJTORIA RAJONALE TATIMORE POSTA FAT NR 192 DT 05.11.2025 |