| Prokuroria e rrethit Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
1,276,800 |
2026-01-15 |
2026-01-16 |
810280272026 |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala |
1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,kthim depozite ne ruajtje, vendim 118(1782)dt18.04.203,urdher depoz dt 06.11.18,upag dt 06.01.26, fat ark 83 dt 06.11.2018per proc pena 1281/2018 per S.L,listpag banke 01/2026 dt 06.01.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Manjola Lika |
Tirane |
211,440 |
2026-01-13 |
2026-01-16 |
1110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-191 dt25.6.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt03.01.2026 |
| Drejtoria e Rajonit Qendror (Tirane) (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,378,280 |
2026-01-15 |
2026-01-16 |
110060792026 |
Paga neto per punonjesit e miratuar ne organike |
1006079 Drej.Raj.Rr.Tirane 2026, lik paga dhjetor 2025, listpag dt 08.01.2026, nr pun 41/41 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,199,413 |
2026-01-15 |
2026-01-16 |
1010111402026 |
Paga neto per punonjesit e miratuar ne organike |
1011140 Fak Shke te Natyres 2026-Paga Dhjetor 2025,nr pun pl/fk 302/254,listepagese |
| Drejtori Rajonale AKPA Elbasan (0808) |
Marjana Xhemali |
Elbasan |
13,360 |
2026-01-15 |
2026-01-16 |
1210042142026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
2026 AKPA sig shoqerore amendament marreveshje trepaleshe nr 42 dt 09.01.2026 proces verbal financimi nr 41/2 dt 12.01.2026 VKM 17 |
| Bashkia Kucove (0217) |
ABAZ DAJKO |
Kuçove |
290,500 |
2026-01-15 |
2026-01-16 |
4121240012026 |
Sherbime te pastrimit dhe gjelberimit |
2124001 sherbime dekori fature nr 06/2025 dt 29.12.2025 kontr nr 1783 dt 20.05.2024 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
BANKA E TIRANES |
Shkoder |
2,010,641 |
2026-01-15 |
2026-01-16 |
110060772026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga dhjetor 2025, listepagesa mujore nr 1 dt 12.01.2026, listepagesa per banken nr 1/1 dt 12.01.2026 per 35+1 pn |
| Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2026-01-14 |
2026-01-16 |
2610140012026 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim posta sekrete Dhjetor 2025 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 10/20256 date 05.01.2026 |
| Komisioni Qendror i Zgjedhjeve (3535) |
Adel CO |
Tirane |
3,762,600 |
2026-01-13 |
2026-01-16 |
101610730012025 |
Te tjera materiale dhe sherbime speciale |
1073001 K Q Z 2025, lik ft prodh dhoma fshehtesie, kontr nr 46/25 dt 23.12.2025MK nr 386/18 dt 28.08.2023, ft nr 300/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
ASSIST |
Tirane |
24,948,961 |
2026-01-15 |
2026-01-16 |
152543710100392026 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
1010039 Rimbursim TVSH 2026 sipas kerkese nr 1525437 dt 26.11.2025 |
| Shkolla profesionale Elbasan (0808) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A |
Elbasan |
37,920 |
2026-01-15 |
2026-01-16 |
610042622026 |
Uje |
2026 Shkolla Profesionale Elbasan uje me permbledhese faturash kont nr 25033 25034 25035 31278 33215 |
| Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
55,446 |
2026-01-15 |
2026-01-16 |
1221240042026 |
Elektricitet |
2124004 shpenz energjie fat permbledh dhjetor 2025 dt 23.12.2025 |
| Muzeu Kombetar i Fotografise Marubi (3333) |
SKY 07 CONSTRUCTION |
Shkoder |
70,000 |
2026-01-15 |
2026-01-16 |
11310120972025 |
Te tjera transferime korrente |
1012097 Pritje percjellje Ekspozita "Alterazine-Vido Ub nr 65 dt 03.12.25,fat nr 159 dt 03.12.25,situ dt 03.12.25,pv dt 03.12.25 |
| Q.SH.A.M.T. Tirane (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
92,943 |
2026-01-15 |
2026-01-16 |
22810160072025 |
Elektricitet |
1016007 QMMT, lik energji, Ft 260104108278 dt 31.12.2025, kontrata M035454 |
| Shërbimi Kombëtar i Urgjencës (3535) |
Inside System Touch |
Tirane |
560,856 |
2026-01-12 |
2026-01-16 |
27210131192025 |
Te tjera materiale dhe sherbime speciale |
1013119 QKUM - 602 sherbim mmb fikse zjarri, up nr 11 dt 04.12.2025 ft ofrt nr 748/3 dt 04.12.2025 nj fit dt 22.12.2025 fat nr 148 dt 24.12.2025 |
| Kuvendi Popullor (3535) |
PASTRIME SILVIO |
Tirane |
472,800 |
2026-01-14 |
2026-01-16 |
115410020012025 |
Sherbime te pastrimit dhe gjelberimit |
1002001-Kuvendi, lik sherbim larje perde, tapete, kolltuqe Kryesie, up 6 dt 18.2.25, vazhd kontrata 305/16 dt 22.4.2025, fat 1710/2025 dt 23.12.25, raport realiz 305/24 dt 29.12.25 |
| Bashkia Belsh (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
595,787 |
2026-01-15 |
2026-01-16 |
50221520012025 |
Udhetim jashte shtetit |
2152001 Bashkia Belsh, Dieta jashte vendit, Autorizim nr.3173/1, 3173/2 dt 08.09.2025, 509/1, 509/2 dt 11.12.2025, 463/1, 463/2, 463/3 dt 07.11.2025, 4109/1 dt 27.11.2025, listepagese banke |
| Bashkia Kucove (0217) |
AQIF MARRA |
Kuçove |
35,000 |
2026-01-15 |
2026-01-16 |
3421240012026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
2124001 shpenz ,marrje objekti me qerra fat nr 02/2026 dt 06.01.2026 kontr nr 992 dt 19.03.2025 |
| Bashkia Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
9,104 |
2026-01-15 |
2026-01-16 |
212521410012025 |
Te tjera transferta tek individet |
2141001 Bashkia Shkoder, Pag e subvencionit te qirase, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1600 dt30.12.25, listepag permb nr1372 dt31.12.25, listepag banka nr 1380 dt31.12.25 - 1 perf + kont respektive |
| Drejtoria Vendore e Policise Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,016,930 |
2026-01-16 |
2026-01-16 |
65010160202025 |
Paga neto per punonjesit e miratuar ne organike |
1016020 Drejtoria Vendore e Policise, ore suplementare shtator 25, ligji 10142 dt 15.5.2009, list pag |
| Spitali Universitar i Traumes (3535) |
MEGAPHARMA |
Tirane |
1,870,000 |
2026-01-14 |
2026-01-16 |
89410171382025 |
Ilaçe dhe materiale mjeksore |
1017138-SUT 2025- Blerje barna per SUT kONTR NE VAZHD 52/297 DT 17.3.2025 Ft 65471 dt 19.12.2025 Fh 3808 dt 19.12.2025 |
| Spitali Elbasan (0808) |
Abi's |
Elbasan |
95,373 |
2026-01-15 |
2026-01-16 |
87810130162025 |
Uniforma dhe veshje te tjera speciale |
2025 Spitali Civil Sherbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.11.2025 Fat nr 427/2025 dt 02.12.2025 dif.mbetur |
| Qendra Ekonomike Arsimit (0217) |
ZYRA PERMBARIMORE BERAT |
Kuçove |
25,615 |
2026-01-15 |
2026-01-16 |
1721240092026 |
Paga neto per punonjesit e miratuar ne organike |
2124009 ndalese nga paga me vendim gjyqi nr 260(938) dt 15.04.2024 , urdher brendshem nr 16 dt 22.10.2025 |
| Prokuroria e rrethit Shkoder (3333) |
GEZIM SALJA |
Shkoder |
40,000 |
2026-01-15 |
2026-01-16 |
2310280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,shpenz ekspertimi, fat 7/2026dt 09.01.2026 ,u pag 1508/2022,kodi pp neni 35,178,183/2. |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
118,430 |
2026-01-08 |
2026-01-16 |
178210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Austrise,kontrate 732/16 dt 29.10.2025,pv 732/1 dt 17.10.2025,vk 732/2 dt 17.10.2025,urdher 94 dt 21.10.2025,raport narrativ 732/24 dt 14.11.2025,raport pershkrues 732/27 dt 27.11.2025,transferte 1200 euro me kurs 98.4 |
| Komiteti i Ndihmes Ligjore (3535) |
Enver Lada |
Tirane |
40,000 |
2026-01-16 |
2026-01-16 |
99110141032025 |
Shpenzime gjyqesore |
1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyq urdh nr 773 dt 22.12.2025, vendim gjyk nr 195 dt 10.09.2021, fat nr 27/2025 dt 05.12.2025. |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
29,746 |
2026-01-07 |
2026-01-16 |
545921010012025 |
Elektricitet |
2101001 Bashkia Tirane Rimbursim elektriciteti Shkelqim & Fitim Tare Shtator 2025 Kont. vzhd nr.5211 dt.31.01.2019 Listepagese per muajin Shtator 2025 Fature nr.250924010643 dt.23.09.2025 |
| Drejtori Rajonale AKPA Elbasan (0808) |
Banka OTP Albania |
Elbasan |
1,085,567 |
2026-01-15 |
2026-01-16 |
1110042142026 |
Kompensim papunesie per personat e siguruar |
2026 AKPA kompesim papunesie me permbledhese borderoje |
| Qendra Ekonomike Arsimit (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
5,400 |
2026-01-15 |
2026-01-16 |
1921240092026 |
Paga neto per punonjesit e miratuar ne organike |
2124009 listepagese kompesim rruge per largesi dhjetor 2025 |
| Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
54,093 |
2026-01-15 |
2026-01-16 |
212721410012025 |
Te tjera transferta tek individet |
2141001 Bashkia Shkoder, Pag e subvencionit te qirase, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1600 dt30.12.25, listepag permb nr1372 dt31.12.25, listepag banka nr 1382 dt31.12.25 - 5 perf + kont respektive |
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
GRAPHIC LINE - 01 |
Tirane |
60,000 |
2026-01-15 |
2026-01-16 |
66110290012025 |
Shpenzime per pritje e percjellje |
1029001 K.L.GJ. 2025 - shpz blerje dhurata,up 152 dt 11.12.25, ft of dt 11.12.25, pv dt 15.12.25, fat nr 167 dt 18.12.25, fh 86 dt 18.12.25, pvmd dt 18.12.25 |
| Autoriteti Rrugor Shqiptar (3535) |
C O B I A L |
Tirane |
39,215,430 |
2026-01-13 |
2026-01-16 |
138610060542025 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.373 Dt 12.01.2026 Kontrata Nr.2183/7 Dt 16.07.2024 Sit Nr. 14 data 08.12.2025, Fat Nr.228/2025 Dt 08.12.2025 |
| Aparati i Ministrise se Ekonomise(3535) |
SERVIS- AUTO 2000 |
Tirane |
43,056 |
2025-12-31 |
2026-01-16 |
9010040012025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1004001 MEI Sherbim per servisin e makines, fat nr868/2025 dt 30.12.2025, autorizim 29.12.2025, akt verif, proces verb i marrjes ne dorzim dt 30.12.25, certifikat garancie, kontrat nr 3278/6 dt 15.04.2025 |
| Spitali Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
103,248 |
2026-01-15 |
2026-01-16 |
91210130162025 |
Shpenzime te tjera transporti |
1013016 Spitali Civil , Shpenzime transporti hemodializa Nentor 2025, Listepagese banke dt.31.12.2025 |
| Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
254,116 |
2026-01-15 |
2026-01-16 |
1621240042026 |
Elektricitet |
2124004 shpenz energjie fat permbledh dhjetor 2025 dt 27.12.2025 |
| Bashkia Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
41,489 |
2026-01-15 |
2026-01-16 |
212021410012025 |
Te tjera transferta tek individet |
2141001 Bashkia Shkoder, Pag e subvencionit te qirase, vkb nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr1600 dt30.12.25, listepag permb nr1372 dt31.12.25, listepag banka nr 1375 dt31.12.25 - 10 perf + kont respektive |
| Reparti Ushtarak Nr.4300 Tirane (3535) |
2H STUDIO |
Tirane |
306,074 |
2026-01-13 |
2026-01-16 |
958101705125 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
%1017051%reparti 4001, 2025 mbikqyres punimesh kont 385/5 dt 7.2.2025 ft 60 dt 29.12.25 |
| Komisioni Qendror i Zgjedhjeve (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
23,479,598 |
2026-01-13 |
2026-01-16 |
102010730012025 |
Te tjera materiale dhe sherbime speciale |
1073001 K Q Z 2025, lik ft sherbim postar per fushate zgjedhore, kontr ne vazhd nr 1358/20 dt 04.04.2025, ft nr 8663,8667/2025 dt 08.05.2025, nr 10762,10761/2025 dt 02.06.2025 , nr 13614/2025 dt 08.07.2025pv dt 29.12.2025 |
| Spitali Elbasan (0808) |
EUROMED |
Elbasan |
439,574 |
2026-01-15 |
2026-01-16 |
88710130162025 |
Ilaçe dhe materiale mjeksore |
2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025, Kontr.nr 1655 prot dt 31.10.2025, Fat 9099/2025 FH 438 Akt Kolaud.dt 17.11.2025 |
| Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
57,445 |
2026-01-15 |
2026-01-16 |
1321240042026 |
Elektricitet |
2124004 shpenz energjie fat permbledh dhjetor 2025 dt 24.12.2025 |