| Qendra Ekonomike e Arsimit (0707) |
RAIFFEISEN BANK SH.A |
Durres |
129,500 |
2026-05-13 |
2026-05-14 |
25921070082026 |
Te tjera transferta tek individet |
2107008 / Q E A / SHPERBLIM FONDI I VECANTE Shahe Qosja , Adivije Kacmoli ,URDHER NR.143,144 DT 15.04.2026 SIPAS LISTEPAGESES |
| Nd-ja Pastrim Gjelbrimit (1515) |
EURO INFORM |
Korçe |
791,880 |
2026-05-13 |
2026-05-14 |
17321220062026 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
2122006-NDERM.E SHERB. PUBLIKE KORCE,PRINTER,KOMPJUTER,U.P NR.65 DT 30.03.2026,FT.OF DT 01.04.2026,NJ.FIT. DT 08.04.2026,FAT. NR.416/2026 DT 15.04.2026,F.H NR.90 DT 15.04.2026,P.V M.DOR. DT 15.04.2026 |
| Shk Prof. "Enver Qiraxhi" Pogradec (1529) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Pogradec |
6,684 |
2026-05-13 |
2026-05-14 |
7510042452026 |
Uje |
1004245, Shkolla teknike profesionale likujdon pagese uji prill 2026, fatura 103045 date 30.4.2026, nr klienti 60412 |
| Spitali Distrofik (3535) |
KAZAZI- MEAT sh.p.k |
Tirane |
32,400 |
2026-05-13 |
2026-05-14 |
11610130542026 |
Furnizime dhe sherbime me ushqim per mencat |
1013054 QKTR 2026 bl mish i kuq dhe nenprodukte, kontrate nr 51/3 dt 12.03.26 ne vazhdim, uprok nr 576 dt 05.02.26, mk nr 631/31 dt 13.05.25, ft nr 538 dt 17.03.26, fh nr 16 dt 17.03.26 |
| Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,400 |
2026-05-06 |
2026-05-14 |
28210100012026 |
Shpenzime per honorare |
Min.Fin.Pagese Honorare-Anetar i KKTU-se Listpagese dt 5.5.2026,shkrese nr.3213 prot. dt.28.04.2026, prot 7564 ne MF dt 30.04.2026, list prez e mbledhjes dt.24.04.2026, VKM nr.519 dt.20.09.2017 i ndrysh VKM nr.78 dt.05.02.2025 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
GE-D |
Tirane |
35,700 |
2026-05-11 |
2026-05-14 |
7010042562026 |
Te tjera materiale dhe sherbime speciale |
1004256 Shk.Tek ElektGj Cano.lik miremb hidraulike,vazhd kontr 326 dt 13.11.2025,fat nr 23 dt 1.04.2026 |
| Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
25,133 |
2026-05-13 |
2026-05-14 |
40610111502026 |
Sherbimet bankare |
1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI Z.S. BHATTACHARYYAPER PJESMARRJEN NE KONFERENCEN KOMBETARE LIST PAGESE |
| Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
133,026 |
2026-05-13 |
2026-05-14 |
38521220012026 |
Te tjera transferta tek individet |
BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, URDHER NR.532 DT 11.05.2026, LISTE PAGESE |
| Sp. Pogradec (1529) |
ALDOSCH - FARMA |
Pogradec |
338,800 |
2026-05-13 |
2026-05-14 |
25510130822026 |
Ilaçe dhe materiale mjeksore |
1013082, Spitali Pogradec likujdon medikamente, Kontr.nr.2 dt.02.02.2026, Fatura nr.2905+FH nr.98+P/Verbal i MD dt.16.4.2026 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) |
BOA SORTE |
Tirane |
120,000 |
2026-05-13 |
2026-05-14 |
14410051182026 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1005118 AKU 2026 - shpz per vleresimin e printerave, urdh nr 1989/2 dt 27.4.26, urdh nr 198/3 dt 28.4.26, fat nr 52 dt 01.05.2026, pv md dt 30.04.26 |
| Qendra Kombetare e Biznesit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,838 |
2026-05-13 |
2026-05-14 |
10210042022026 |
Shpenzime per honorare |
1004202 - QKB 2026 shpenz honorare kontr nr 1068/1 dt 21.01.2026 urdh nr 21 dt 21.01.2026 listepagese tatim mbajtur ne burim |
| IPQP Tirane (3535) |
ALEKSANDER LALAJ |
Tirane |
86,400 |
2026-05-13 |
2026-05-14 |
7510160052026 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1016005 I.P.Q.P, - miremb. mj. transporti, pv emergjence dt 24.04.2026, ft nr 18/2026 dt 24.04.2026, pv md dt 24.04.2026 |
| Drejtoria Rajonale Arsimore, Durrës (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
171,000 |
2026-05-13 |
2026-05-14 |
4210112502026 |
Udhetim i brendshem |
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.38 DT.13.052026 SIPAS LISTEPAGESES |
| Zyra Vendore Arsimore, Maliq (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
242,920 |
2026-05-13 |
2026-05-14 |
11110112602026 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023 |
| Shk Prof. "Enver Qiraxhi" Pogradec (1529) |
Banka OTP Albania |
Pogradec |
4,400 |
2026-05-13 |
2026-05-14 |
7410042452026 |
Udhetim i brendshem |
1004245, Shkolla teknike profesionale likujdon udhetim+dieta maj 2026, urdher sherbimi 430 dt 25.4.2026, listepagesa 13 date 13.5.2026, np=2 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
40,500 |
2026-05-08 |
2026-05-14 |
16610160012026 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 5407 dt 16.04.2026 FH nr 15 dt 16.04.2026 prverbal nr 568/27 dt 16.04.2026, shkrese nr 568/28 dt 24.04.2026 |
| Drejtoria Qendrore AKPA (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,000 |
2026-05-13 |
2026-05-14 |
10810042332026 |
Udhetim i brendshem |
1004233 - AKPA 2026 dieta brenda vendit urdh nr 982 dt 07.04.2025 listepagese |
| Aparati Ministrise se Drejtesise (3535) |
Q A F S (QENDER AKTIV SALEZIANE) |
Tirane |
339,027 |
2026-05-07 |
2026-05-14 |
25310140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi michaela kubickova dhjetor 2025 Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-24 dt24.7.25 urdher 215 dt15.4.2025 fatur nr1633/2026 dt16.4.2026 |
| Dega e Kujdesit Paresor Durres (0707) |
DREJTORIA E PERGJTHSHME ASHK |
Durres |
121,500 |
2026-05-13 |
2026-05-14 |
9010130052026 |
Shpenzime per qiramarrje ambjentesh |
1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 9 SHPENZIME QERAJE KONTRE 267/5 DT 26.7.23 |
| Sp. Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
170,000 |
2026-05-13 |
2026-05-14 |
7610130832026 |
Udhetim i brendshem |
SPITALI PUKE KODI 1013083 UDHTIM I BRENDSHEM PRILL 2026 SIPAS VKM 997 DT 10.12.2010,URDHER 118 DT 28.03.2011,VKM 329 DT 20.04.2016.SIPAS LISPAGES DHE BORDERO BANKE DT 12.05.2026 |
| Universiteti i Tiranes (3535) |
BANKA CREDINS |
Tirane |
103,776 |
2026-05-13 |
2026-05-14 |
23610110392026 |
Shpenzime per honorare |
1011039 Rektorati UT 2026- honorare projekti Dare urdhr nr 1046/2 dt 14.04. mar nr 1011758836 dt 23.09.2024 listepagese vlera 1075 euro kursi 96 |
| Biblioteka kombetare (3535) |
E V F A R M |
Tirane |
119,400 |
2026-05-13 |
2026-05-14 |
12010120252026 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1012025 - Bibloteka Kombetare shpenz per blerjen e kutise se ndihems s epare urdh nr 474 dt 06.05.2026 fat nr 748 dt 07.05.2026 fh nr 4 dt 07.05.2026 |
| Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
87,975 |
2026-05-13 |
2026-05-14 |
2510101402026 |
Shpenzime per honorare |
1010140 Q.Trajn .Admin Tat&Dog 2026, honorare urdh nr 132 dt 05.05.2025, kontr nr 5/1 dt 09.02.2026, listepagese |
| Universiteti Aleksander Moisiu (0707) |
UNION BANK SHA |
Durres |
147,600 |
2026-05-13 |
2026-05-14 |
40110111502026 |
Shpenzime per pjesmarrje ne konferenca |
1011150 UNIVERSITETI / PAGUAR SHPENZIME PER ORGANIZIMIN E KONFERENCES SE INDEKSUAR FTI CSMAI 2026 SIPAS MARREVESHJES 432 DT 21.10.2025 LIST PAGES |
| Zyra Vendore Arsimore, Maliq (1515) |
BANKA E TIRANES |
Korçe |
257,720 |
2026-05-13 |
2026-05-14 |
11010112602026 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023 |
| Bashkia Fushe-Arrez (3330) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Puke |
28,344 |
2026-05-13 |
2026-05-14 |
8821550012026 |
Uje |
Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 37923 37924DT 30.04.2026 |
| Aparati i Ministrise se Brendshme (3535) |
Alban Foci |
Tirane |
4,200 |
2026-05-08 |
2026-05-14 |
16710160012026 |
Sherbime te tjera |
1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/4 dt 15.04.2026, fature nr 11 dt 17.04.2026 prverbal perkthimi nr 1634/5dt 16.04.2026 shkrese nr 1634/6 |
| Agjencia Kombëtare e Bregdetit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,838 |
2026-05-13 |
2026-05-14 |
11010121732026 |
Sherbime te tjera |
1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 685/2 dt 01.04.26, urdh nr 96 dt 01.04.26, listepag. mbajtur TB |
| Universiteti Politeknik (3535) |
VODAFONE ALBANIA |
Tirane |
600 |
2026-05-13 |
2026-05-14 |
84910110402026 |
Sherbime telefonike |
%1011040 UPT FIN - lik telefon, ft nr 3001883 dt 3.5.2026 |
| Dega e Kujdesit Paresor Durres (0707) |
POSTA SHQIPTARE SH.A |
Durres |
3,750 |
2026-05-13 |
2026-05-14 |
9210130052026 |
Posta dhe sherbimi korrier |
1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 354 SHERBIM POSTAR |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
157,140 |
2026-05-13 |
2026-05-14 |
15821220172026 |
Te tjera transferta tek individet |
2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER DALJE NE PENSION,URDHER NR.60 DT.13.05.2026,,LISTPAGESA |
| Bashkia Fushe-Arrez (3330) |
MARCELI Sh.p.k. |
Puke |
13,442,543 |
2026-05-12 |
2026-05-14 |
8621550012026 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fushe-Arrez kodi 2155001 RIK.LAGJIA RE,UP 633 DT 14.10.2025,NJ FIT BULET 83 DT 29.12.2025,KONT 230 DT 28.1.2026,FAT 8 DT 8.5.2026,SITUAC 1 DT 6.5.2026,RELAC SUPERVIZ DT 30.3.2026.AKT KOLID DT 30.4.2026,CERT M.NDORZ 1470 DT 7.5.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Adriana Balteza |
Tirane |
26,640 |
2026-05-07 |
2026-05-14 |
26110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-96 dt31.1.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Alda Hoxha |
Tirane |
163,735 |
2026-05-06 |
2026-05-14 |
19210140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2025Janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-254 dt20.3.25 urdher 215 dt15.4.2025 fatur nr5/2026 dt16.4.2026 |
| Universiteti Politeknik (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
67,480 |
2026-05-13 |
2026-05-14 |
77510110402026 |
Shpenzime per pjesmarrje ne konferenca |
%1011040 UPT FIMIF - pag honorar, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 313/1 dt 30.1.2026, listpag, mbajtur TB |
| Drejtoria Rajonale Arsimore, Durrës (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
88,000 |
2026-05-13 |
2026-05-14 |
4310112502026 |
Udhetim i brendshem |
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.38 DT.13.052026 SIPAS LISTEPAGESES |
| Bordi i Kullimit Korce (1515) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Korçe |
1,992 |
2026-05-13 |
2026-05-14 |
10810050722026 |
Uje |
1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI PRILL 2026, KONTRATA NR.60025, FAT.NR.102600 DT.30.04.2026 |
| Drejtoria e shendetit publik Puke (3330) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Puke |
7,458 |
2026-05-13 |
2026-05-14 |
4410130422026 |
Elektricitet |
Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2026 fat tat nr 260428114275 dt 28.04.2026 periudh fat 29.3.2026-28.4.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Adjola Shtembari |
Tirane |
22,451 |
2026-05-07 |
2026-05-14 |
23110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 JanarShkurt2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-318 dt10.4.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026 |
| Reparti Ushtarak Nr.6620 Tirane (3535) |
OZZI GROUP SHPK |
Tirane |
300,000 |
2026-05-13 |
2026-05-14 |
19610170902026 |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore |
%1017090%reparti 6620 ,2026- Produkte agrokulturore Up 446 dt 9.4.2026 Ftes of 2172 dt 16.4.2026 Nj fit dt 21.4.2026 Ft 41 dt 27.4.2026 Fh 4 dt 27.4.2026 |