| Bashkia Erseke (1514) |
POSTA SHQIPTARE SH.A |
Kolonje |
749,285 |
2026-05-08 |
2026-05-11 |
38421200012026 |
Ndihme ekonomike |
2120001 Bashkia Kolonje shpenz.per ndihme ekonomike prill 2026,permb.dhe listepagese dt.08.05.2026,urdher nr.224 dt.07.05.2026,V.Dr.Raj.Korce nr.4 dt.29.04.2026 |
| Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
91,911 |
2026-05-08 |
2026-05-11 |
48921410012026 |
Pagese paaftesie |
2141001 Bashkia Shkoder,Paaftesi Prill 2026,Urdh nr491 dt06.05.26, permb tot nr1430 dt06.05.26, permb banka nr1430/1b dt06.05.26-5perf |
| Admin Qendrore e ISHP (3535) |
BESNIK MECI |
Tirane |
177,360 |
2026-05-07 |
2026-05-11 |
13010042102026 |
Pjese kembimi, goma dhe bateri |
1004210 Adm Qendr ISHP,lik pjese kembimi,urdh prok nr 35 dt 23.02.2026,ftese oferte dt 23.02.2026,njoffit 2.03.2026,fat nr 81 dt 11.03.2026,fl hyr nr 1 dt 11.03.2026 |
| Zyra Arsimore Kolonjë (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
309,816 |
2026-05-08 |
2026-05-11 |
8110111122026 |
Shpenzime te tjera transporti |
1011112 Zyra Arsimore Kolonje shpenz.te tjera transporti prill 2026,urdher nr.16 dt.07.05.2026,permbledhese dhe listepagese dt.08.05.2026 |
| Qarku Shkoder (3333) |
SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV |
Shkoder |
978,744 |
2026-05-08 |
2026-05-11 |
15320330012026 |
Te tjera transferta tek individet |
2033001 Keshilli i Qarkut Shkoder, paga+sigurime financim SHRRBMDK Vllaznit e Nene Terezes, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/2 dt. 05.01.26, 2 dt 5.1.26, urdher nr 64 dt. 7.05.26 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BA2 |
Tirane |
16,400 |
2026-05-05 |
2026-05-11 |
22510050012026 |
Shpenzime per pritje e percjellje |
MBZHR,602,Pritje per te huaj, Urdher nr.301 dt18.3.26 prot nr1172/3 dt 18.3.26, Pverbal verifikim realizim te sherbimit dt 19.3.26, Urdher 2067dt6.3.26, Fature nr.10045 dt 19.3.26 Dreke zyrtare me ekspert te BE |
| Sp. Kolonje (1514) |
Besian Bacelli |
Kolonje |
59,472 |
2026-05-08 |
2026-05-11 |
7110130722026. |
Sherbime te tjera |
1013072 Spitali Kolonje shpenz.sherbime te tjera,up nr.8 dt.20.04.2026,proces verbal dt.22.04.2026,lik.fat.nr.2/2026 dt.23.04.2026,kontrata nr.9 dt.22.04.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
4,645 |
2026-05-08 |
2026-05-11 |
22410111292026 |
Posta dhe sherbimi korrier |
1011129, Uni Luigj Gurakuqi Shkoder, shpenzime postar Mars 2026, fat 306/2026 dt 08.04.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
203,512 |
2026-05-06 |
2026-05-11 |
32410170012026 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min e Mbrojtjes , kompseim ushqimor prill 2026 umm3003 31.12.2025 |
| Qendra Ekonomike Kultures (1515) |
Gertian Bashllari |
Korçe |
286,680 |
2026-05-08 |
2026-05-11 |
9921220072026 |
Shpenzime te tjera transporti |
2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI , U.P.NR.18 DT.17.04.2026,NJOFT.FIT.APP DT.24.04.2026,FAT.NR.33/2026 DHE P.V.M.D. DT.04.05.2026 |
| Spitali Shkoder (3333) |
PHARMA ONE SH.P.K. |
Shkoder |
30,652 |
2026-05-08 |
2026-05-11 |
27110130232026 |
Ilaçe dhe materiale mjeksore |
1013023 B1 Bl barna sistemet anestezi reanimacion etj, lot 70 Omeprazole, kont nr1039 dt14.04.26, vazhd MK nr1989/74 dt20.08.24, fat nr12024/2026 dt14.04.26, fh nr3885 dt16.04.26, pv dt16.04.26 |
| Bashkia Korce (1515) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Korçe |
1,176 |
2026-05-08 |
2026-05-11 |
37321220012026 |
Te tjera transferta tek individet |
BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.3845 PROT DT 17.04.2026, URDHER NR.505 DT 06.05.2026, LISTE PAGESE |
| Prefektura e qarkut Shkoder (3333) |
LUFAPRINT |
Shkoder |
97,200 |
2026-05-08 |
2026-05-11 |
7710160712026 |
Sherbime te printimit dhe publikimit |
1016071 Prefektura e Qarkut Shkoder, sherbime printimi e publikimi, kerk 322 dt 15.04.2026, ur 5 dt 15.04.2026, fat 95/2026 dt 20.04.2026, fh 5 dt 20.04.2026, pvb mrr ndrz dt 20.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Ada Enesi |
Tirane |
72,336 |
2026-05-06 |
2026-05-11 |
20610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-158 dt14.2.25 urdher 215 dt15.4.2025 fatur nr9/2026 dt16.4.2026 |
| Bashkia Korce (1515) |
ARTYKA II |
Korçe |
2,801,111 |
2026-05-08 |
2026-05-11 |
36421220012026 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA KORCE (2122001) NDERTIM LERE PLASMASI DHE KORITE MALI I GELOS,EKONOMIA KULLOSORE RUNGAJE,U.P NR.908 DT 14.8.25,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.07.10.25,AMEND.KONTR.DT 06/26.11.25,SIT.PERF,C.PERKOH.M.DOR,FAT.4/2026 DT 23.4.26 |
| Bashkia Shkoder (3333) |
BANKA CREDINS |
Shkoder |
783,254 |
2026-05-08 |
2026-05-11 |
47521410012026 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 305 dt 07.05.26-31 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25 |
| Fondi i Zhvillimit Shqiptar (3535) |
ERZENI/SH |
Tirane |
22,888,320 |
2026-05-08 |
2026-05-11 |
20010560012026 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2026,Lik fat,Trasformimi i infrastruktures akomoduese ne korpuset raj te arsimit profesional,kont Goa 2025/M 218 po,dt.11.08.2025,fat.nr.299/26,dt.24.04.26, proces verbal dt 24.04.2026 |
| Dega e Kujdesit Paresor Korce (1515) |
Illyrian Guard |
Korçe |
2,225 |
2026-05-08 |
2026-05-11 |
10310130092026 |
Sherbime te sigurimit dhe ruajtjes |
1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI PRILL 2026,AMENDAMENT KONTRATE NR.301 DT 15.04.2026, FATURA NR,7939/2026 DT 30.04.2026 P.V.M.D.DT.04.05.2026,U.B.NR.46 861 |
| Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) |
ONE ALBANIA |
Shkoder |
1,570 |
2026-05-08 |
2026-05-11 |
13410141292026 |
Sherbime telefonike |
1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 2138537 dt 1.5.26, kont 008591 dt 20.2.2018 |
| Bashkia Tirana (3535) |
XHENGO SHPK |
Tirane |
6,959,959 |
2026-05-06 |
2026-05-11 |
157821010012026 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2101001 Bashkia Tirane Lik garanci Ndrt ri shkll ne rr.B.Daja Kont 16117/4 05.05.21 Sit dt 20.12.22 Kolaud 16.11.23 PV dt 27.04.26 |
| Qendra Ekonomike Arsimit (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
6,000 |
2026-05-08 |
2026-05-11 |
14921020052026 |
Udhetim i brendshem |
2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 07.05.2026 listepagesa |
| Qarku Korçe (1515) |
Nikolin Qiro |
Korçe |
98,500 |
2026-05-08 |
2026-05-11 |
8420150012026 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
2015001 KESHILLI I QARKUT KORCE SHERBIM MIREMBAJTJE DHE RIPARIM PAJISJE AUDIO VIZUALE URDHER NR 88 DT 21.04.2025 PV OFERTASH NR 482 DT 21.04.26 LIK FAT NR 11/2026 DT 21.04.26 |
| Dega e Kujdesit Paresor Shkoder (3333) |
ARGENT DACI |
Shkoder |
138,960 |
2026-05-08 |
2026-05-11 |
8710130132026 |
Furnizime dhe sherbime me ushqim per mencat |
1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr972/2026 dt23.04.26, fh nr12 dt23.04.26, pv nr123/13 dt23.04.26 |
| Qendra Ekonomike Arsimit (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
500 |
2026-05-08 |
2026-05-11 |
15021020052026 |
Udhetim i brendshem |
2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 07.05.2026 listepagesa |
| Prefektura e qarkut Korce (1515) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Korçe |
15,000 |
2026-05-08 |
2026-05-11 |
9110160672026 |
Shpenzime per qiramarrje mjetesh transporti |
1016067 PREFEKTURA KORCE PAGESE QERA MUJORE MAJ 2026 PER MJETIN NISSAN,SIPAS KONTRATES NR 107 PROT DT 21.01.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
Banka OTP Albania |
Shkoder |
25,500 |
2026-05-08 |
2026-05-11 |
22210111292026 |
Shpenzime per honorare |
1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2025, urdher 1617 dt 28.04.2026, permbl 1617/1 dt 29.04.2026, skedar 1617/5 dt 29.04.2026 2std |
| Bashkia Tirana (3535) |
HELIOS GASTRONOMI |
Tirane |
12,757 |
2026-05-06 |
2026-05-11 |
156221010012026 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane Blrj sherb per kafe dhe uje per aktivitete te Keshillit Bashkiak Urdh12 13.1.26UP194 11.2.26FT of 6051/111.02.26FNJF perf 18.2.26Kont8001 25.2.26Scan ush1197/2026 PV mrrj drz 22.4.26Fat137/2026 22.4.26 |
| Sp. Berati (0202) |
MEDI - TEL |
Berat |
88,491 |
2026-05-08 |
2026-05-11 |
31510130642026 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese mbetje spitalore, kontrata nr.1196, dt.09.03.2026, situacioni mars 2026, PV nr.1509, dt.30.03.2026, formati mbetjeve, fatura nr.2743, dt.08.04.2026 |
| Spitali Korce (1515) |
KRIJON |
Korçe |
231,480 |
2026-05-08 |
2026-05-11 |
25010130192026 |
Ilaçe dhe materiale mjeksore |
1013019 SPITALI KORCE MATERIALE PER ANTROPOLOGJINE U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 602 DT.20.03.2025,M.KUADER NR 631 DT 25.03.2025,KONTRATE NR.783 DT.25.03.2026,FAT NR 2292,2359 DHE FHYRJE NR 124,144 DT 21.04.2026 |
| Bashkia Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
31,808,762 |
2026-05-08 |
2026-05-11 |
48521410012026 |
Pagese paaftesie |
2141001 Bashkia Shkoder, Paaftesi Prill 2026,Urdh nr491 dt06.05.26, permb tot nr1430 dt06.05.26, permb posta nr1430/1 dt06.05.26 -2083perf, listepag nr1430/1b dt06.05.26 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KELMEND DALIPI |
Tirane |
115,200 |
2026-05-05 |
2026-05-11 |
22310050012026 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602, Blerje roll-up promocional per Mbzhr, P. Verbal per blerje nen 100 mije leke nr. 1936/3 dt 8.4.26, Pv i marrjes ne dorezim dt 10.4.26, fature nr.140 dt 10.4.26, Flete Hyrje nr. 10 dt 10.04.26 |
| Drejtori Rajonale AKPA Berat (0202) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Berat |
9,610 |
2026-05-08 |
2026-05-11 |
22910042112026 |
Uje |
1004211 Akpa Berat shpenzime uji prill 2026, permbledhesja nr.4, date 02.05.2026 |
| Prefektura e qarkut Korce (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
1,000 |
2026-05-08 |
2026-05-11 |
9310160672026 |
Udhetim i brendshem |
1016067 PREFEKTURA KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES |
| Zyra e Permbarimit Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
4,922 |
2026-05-08 |
2026-05-11 |
2910140392026 |
Elektricitet |
1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 6105623 dt 5.5.26, kont A030139 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
313,650 |
2026-05-05 |
2026-05-11 |
23310050012026 |
Shpenzime per honorare |
MBZHR,602, Pagese keshilltari jashtem, Kontrate nr 7614 dt22.10.25, nr.8118 dt11.11.25, nr.7866 dt3.11.25, VKM 131 dt 27.2.26, VKM nr 131 dt 27.2.26, Udhezim plotesues MF nr.2 dt14.4.26 Paguar muaji Mars 26 |
| Bashkia Berat (0202) |
Berat City Green BCG |
Berat |
4,700,000 |
2026-05-08 |
2026-05-11 |
31321020012026 |
Te tjera transferime korrente |
2102001 bashkia berat pagese fatura 12 dt 04.05.2026 situacioni 4 informacion pastrimi prill 2026 dt 04.05.2026 shkresa 2753/1 dt 07.05.2026 sherbim pastrimi |
| Qendra Ekonomike Kultures (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
720,800 |
2026-05-08 |
2026-05-11 |
10021220072026 |
Shpenzime per honorare |
2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE PRILL 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.67 DT.08.05.2026 |
| Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Shkoder |
2,706,984 |
2026-05-08 |
2026-05-11 |
13210141292026 |
Uje |
1014129 I.E.V.P. Shkoder, furnizim me uje, fat 104336 dt 6.5.26, nr klient 6004621, kont 252 |
| Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,610 |
2026-05-06 |
2026-05-11 |
26210130012026 |
Udhetim i brendshem |
1013001 Min Shend Dieta brenda vendit Shkrese nr 20/10 dt 20.10.2025 Aut nr 106/63 dt 20.03.2026 Aut nr 106/56 dt 09.04.2026 Listepagese dt 04.05.2026 |
| Qendra Ekonomike Arsimit (0202) |
UNION BANK SHA |
Berat |
7,000 |
2026-05-08 |
2026-05-11 |
14821020052026 |
Udhetim i brendshem |
2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 07.05.2026 listepagesa |