| Drejtoria Rajonale AKU Gjirokaster (1111) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gjirokaster |
7,726 |
2026-07-13 |
2026-07-14 |
9310051242026 |
Elektricitet |
1005124 Autoriteti Kombetar i Ushqimit energji kontr M054420, M054419 dt 30.06.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA CREDINS |
Shkoder |
480,000 |
2026-07-13 |
2026-07-14 |
39510111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/4 dt 30.06.26. 24 std |
| Drejtori Rajonale AKPA Vlorë (3737) |
RRAPO XHAFERAJ |
Vlore |
8,350 |
2026-07-10 |
2026-07-14 |
76610042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ VKM 17 KONT NR 280/6 DT 13.05.2026 URDH.NR.31 DT.01.07.2026 |
| Drejtoria Rajonale AKU Gjirokaster (1111) |
InfoSoft Office |
Gjirokaster |
227,640 |
2026-07-13 |
2026-07-14 |
9110051242026 |
Materiale per funksionimin e pajisjeve te zyres |
1005124 Autoriteti Kombetar i Ushqimit kancelari fat 10614/2026 dt 25.06.2026 fh nr 14, 15 up 5 dt 22.06.2026 ftese oferte njoftim fitues |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
2,650,000 |
2026-07-13 |
2026-07-14 |
39410111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/2 dt 30.06.26. 129 std |
| Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Vlore |
16,500 |
2026-07-13 |
2026-07-14 |
14010161072026 |
Te tjera transferta tek individet |
3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 DIET URDH.NR.3382/5 DT.30.06. 2026 ME LISTEPAGESE |
| Drejtoria Rajonale AKU Gjirokaster (1111) |
POSTA SHQIPTARE SH.A |
Gjirokaster |
10,580 |
2026-07-13 |
2026-07-14 |
8810051242026 |
Posta dhe sherbimi korrier |
1005124 Autoriteti Kombetar i Ushqimit posta qershor 2026 fat nr 272/2026 dt 01.07.2026 |
| Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
324,500 |
2026-07-13 |
2026-07-14 |
90921410012026 |
Udhetim i brendshem |
2141001 Bashkia Shkoder, dieta te brendshme Rep Usht 4040 Korrik 2026, Urdher nr 844 dt 09.07.26, listepag pergjithshme nr 570 dt 10.07.26, listepag banka nr 571 dt 10.07.26- 10 perf |
| Bashkia Vlore (3737) |
G. P. G. COMPANY |
Vlore |
26,403,305 |
2026-07-13 |
2026-07-14 |
92021460012026 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Riveshje me asfalt kontrate nr 9567/6 dt 18.05.2026 njoftim fituesi 9567/8 dt 25.05.26,up nr 208 dt 11.02.26,sit nr 1 dt 01.07.26,fat nr 593 dt 09.07.26 Bashkia Vlore 2146001 |
| Drejtoria Rajonale AKU Gjirokaster (1111) |
FURNIZUESI I TREGUT TE LIRE |
Gjirokaster |
90,031 |
2026-07-13 |
2026-07-14 |
9210051242026 |
Elektricitet |
1005124 Autoriteti Kombetar i Ushqimit energji kontr L194192 dt 30.06.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
Banka OTP Albania |
Shkoder |
80,000 |
2026-07-13 |
2026-07-14 |
39810111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/12 dt 30.06.26. 4 std |
| Drejtori Rajonale AKPA Vlorë (3737) |
Blu Horizont 2005 |
Vlore |
58,350 |
2026-07-13 |
2026-07-14 |
74210042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE KONT.538/6 DT 10.06.2025 URDH.NR.31 DT.01.07.2026 |
| Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
Operatori i Blerjeve te Perqendruara |
Gjirokaster |
777,571 |
2026-07-13 |
2026-07-14 |
145.10060672026 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime per pagese tarife per PBP,fat nr 502 dt 07.07.2026,kerkese nr 177/1 dt 29.04.2026,vendim nr 245 dt 17.04.2024 |
| Bashkia Shkoder (3333) |
SIGAL Insurance Group |
Shkoder |
495,844 |
2026-07-13 |
2026-07-14 |
89621410012026 |
Shpenzimet e siguracionit te mjeteve te transportit |
2141001 Bashkia Shkoder, sherbimi i sigurimit te mjeteve,UP 718 dt11.06.26,fo 13965/1 dt 11.06.26,nj fit APP 13965/2 dt12.06.26,konf fit 13965/3 dt 17.06.26, fat 50435/2026 dt18.06.2026,pv md dt18.06.26 |
| Qarku Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
19,400 |
2026-07-13 |
2026-07-14 |
13820370012026 |
Udhetim jashte shtetit |
2037001 KESHILLI I QARKUT VLORE DIETA UB NR 112 DT 08.07.2026 |
| Dogana Gjirokaster (1111) |
SOFIA MYFTARI |
Gjirokaster |
115,200 |
2026-07-13 |
2026-07-14 |
11510100862026 |
Sherbime te tjera |
1010086 Dogana Kakavie Mirembajtje lulishte,fat nr 90 dt 09.07.2026,pv marrje ne dorezim dt 09.07.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA E BASHKUAR E SHQIPERISE |
Shkoder |
20,000 |
2026-07-13 |
2026-07-14 |
40010111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/11 dt 30.06.26. 1 std |
| Zyra e Permbarimit Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
46,580 |
2026-07-13 |
2026-07-14 |
3710140422026 |
Posta dhe sherbimi korrier |
3737 PERMBARIMI 1014042 SHERBIM POSTAR FAT NR.610 DT.07.07.2026 |
| Reparti i NSH Shkoder (3333) |
NIKA |
Shkoder |
1,042,432 |
2026-07-13 |
2026-07-14 |
14410160132026 |
Furnizime dhe sherbime me ushqim per mencat |
1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.01.2026, fat nr 80/2026 dt. 06.07.2026, situacion dt. 06.07.2026, prevent dt 06.07.2026,pvb dt. 06.07.2026 |
| Qarku Vlore (3737) |
Banka OTP Albania |
Vlore |
78,730 |
2026-07-13 |
2026-07-14 |
13720370012026 |
Udhetim jashte shtetit |
2037001 KESHILLI I QARKUT VLORE DIETA UB NR 112 DT 08.07.2026 |
| Bashkia Gramsh (0810) |
SHOQ E TE VERBERVE TE SHQIPERISE |
Gramsh |
50,000 |
2026-07-13 |
2026-07-14 |
50521140012026 |
Ilaçe dhe materiale mjeksore |
2114001 Vkb nr.105 date 29.12.2025,konf prefek,urdher nr.287 date 10.07.2026,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh |
| Bashkia Shkoder (3333) |
SHOQATA PRENKE JAKOVA |
Shkoder |
900,000 |
2026-07-13 |
2026-07-14 |
90721410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, aktivitete partnerit me te trete-Festivali i Muzikes Moderne,ft hapur964 dt14.01.26,Vendim2 dt30.01.26, mir shp fit2532 dt03.02.26,kontrata16731 dt22.06.26,fat 03/2026+rap fin dt30.06.26,rap ek mon 2214/b dt01.07.26 |
| Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
195,500 |
2026-07-13 |
2026-07-14 |
13910161072026 |
Udhetim i brendshem |
DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 DIET URDH.NR.3382/5DT.30.06.2026 ME LISTEPAGESE 2026 |
| Bashkia Gramsh (0810) |
INERTI (J66926804L) |
Gramsh |
11,210,000 |
2026-07-13 |
2026-07-14 |
50821140012026 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2114001 up nr.118 dt 24.03.2026,form nenshk kont nr.2490/1 dt 18.06.2026,kont nr.2490 dt 17.06.2026,situacion pjesor nr.1 date 09.07.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA CREDINS |
Shkoder |
180,000 |
2026-07-13 |
2026-07-14 |
43710111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02.04.26,120dt 20.04.26,154 dt18.05.26,193 dt24.06.26,permbl 2603/1+sked 2603/4 dt 08.07.26 6 std |
| Drejtori Rajonale AKPA Vlorë (3737) |
GREEK MARKET |
Vlore |
8,350 |
2026-07-13 |
2026-07-14 |
72310042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE KONT.541/6 DT 10.06.2025 URDH.NR.31 DT.01.07.2026 |
| Dega e Thesarit Shkoder (3333) |
ONE ALBANIA |
Shkoder |
1,900 |
2026-07-13 |
2026-07-14 |
7810100332026 |
Sherbime telefonike |
1010033 Dega Thesarit Shkoder, sherbime telefonike, kontr 113040, fat nr 643799 dt 03.07.2026 |
| Bashkia Gramsh (0810) |
INERTI (J66926804L) |
Gramsh |
2,654,540 |
2026-07-13 |
2026-07-14 |
50621140012026 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
2114001 Likujdim 5% g.defekt,rikon shkoll shefqet guzi,kont nr.4533 dt 14.11.2023,akt kolaudim dt 12.06.2024,certif perfundimtar date 09.07.2026 |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
93,500 |
2026-07-13 |
2026-07-14 |
16810051402026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem, ub 69 dt 8.7.26, bordero 5 dt 7.7.2026, listepag 5/1 dt 7.7.26, vkm 131 dt 27.2.26 |
| Drejtori Rajonale AKPA Vlorë (3737) |
Blu Horizont 2005 |
Vlore |
24,670 |
2026-07-13 |
2026-07-14 |
74110042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE KONT.538/6 DT 10.06.2025 URDH.NR.31 DT.01.07.2026 |
| Bashkia Gramsh (0810) |
Klub Futboll Gramshi (KF Gramshi) |
Gramsh |
1,000,000 |
2026-07-13 |
2026-07-14 |
50421140012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
2114001 Vkb nr.88 dt 27.12.2024,kon pref nr.46/1 dt 15.01.2025,vkb nr.7 dt 30.01.2025,konf pref nr.166/1 dt 17.02.2025,urdher nr.288 dt 10.07.2026,marrvesh bashk,pagese shoqata e futbollit Gramsh |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
BANKA E TIRANES |
Shkoder |
30,000 |
2026-07-13 |
2026-07-14 |
25821410442026 |
Te tjera transferta tek individet |
2141044 N.SH.P.P. ndihme e menjehershme Emiljan Kroj, listepag pergj 85 dt 13.7.26, listepag 86 dt 13.7.26, ub 762 dt 22.6.26, 1 perf |
| Drejtori Rajonale AKPA Vlorë (3737) |
LALO |
Vlore |
8,350 |
2026-07-13 |
2026-07-14 |
73410042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ KONT.701/7DT 21.07.2025 URDH.NR.31 DT.01.07.2026 GARANCI RINORE |
| Drejtori Rajonale e Kujd. Social Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
67,370 |
2026-07-13 |
2026-07-14 |
7110131242026 |
Udhetim i brendshem |
1013124 zyra e kujdesit social berat pagese udhetim dieta korrik 2026 listepagesa |
| Sp. Has (1812) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Has |
14,917 |
2026-07-13 |
2026-07-14 |
14610130702026 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1812. 1013070 Sa lik. fat. nr.2600444671 dt. 10.07.2026 Shpenzime per taks automjeti tip benz me targ AA532AD,shkres nr.351/1 prot dt.10.07.2026, Spitali Has |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
HEP-2012 |
Shkoder |
810,000 |
2026-07-13 |
2026-07-14 |
30410111292026 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1011129, Uni Luigj Gurakuqi Shkoder, Mat pastr,dezi,ngrh ndric,up 1322/2 dt 08.04.26, fo 1322/3 dt 08.04.26,njf dt 20.04.26, kp dt 17.04.26, historik dt 06.05.26, kontr 1322/8 dt 06.05.2026,f-h 11 + fat 47/2026 +pvb dt 25.05.2026 |
| Drejtori Rajonale AKPA Vlorë (3737) |
VLORA IPERCASH |
Vlore |
58,350 |
2026-07-13 |
2026-07-14 |
72810042212026 |
Subvencion per te nxitur punesimin (Paga) |
3737 ZYRA E PUNES VLORE 1004221 SUBVENCION KONT.586/6 DT.24.06.2026 URDH.NR.31 DT.01.07.2026 POSTFORMORM |
| Qendra Ekonomike Kultures (0202) |
RAIFFEISEN BANK SH.A |
Berat |
43,900 |
2026-07-13 |
2026-07-14 |
12321020062026 |
Sherbime te tjera |
2102006 qendra kulturore berat pagese aktiviteti disiplina boks kampionati U19 ftesa e federates 28.05.2026 njofim per zhvillim kampionati nga federata 22.06.2026 urdher per pagese 77 dt 09.07.2026 listepagesa |
| Zyra Arsimore Has (1812) |
Zyra Permbarimore Vendore Kukes |
Has |
12,110 |
2026-07-10 |
2026-07-14 |
11410111182026 |
Paga neto per punonjesit e miratuar ne organike |
1812.1011118.Ndales page per debitorin punonjesin Spahi Thaci,muaji qershor 2026,urdh sekuest nr.1043 dt.12.06.2026,urdh i ZVA Has nr.32 dt.30.06.2026.Zyra Vendore Arsimore Has |
| Drejtori Rajonale AKPA Shkoder (3333) |
Durim Culaj |
Shkoder |
8,350 |
2026-07-13 |
2026-07-14 |
60110042202026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1004220 Dr AKPA Shkoder, sigurime, vkm 17 dt 15.01.2020, konf 150 dt 15.01.26, ub 06 dt01.06.2026, marr 722/2 dt 03.09.2025, pv nr429 dt 08.07.2026, dekl tat maj 26, mand 29.06.2026, listepag 429/1 dt 08.07.2026, mandat dt29.06.26 |