| Reparti Ushtarak Nr.1001 Tirane (3535) |
BANKA CREDINS |
Tirane |
4,250 |
2025-05-21 |
2025-05-22 |
31710170092025 |
Te tjera transferta tek individet |
1017009% reparti 1001 2025 medalje shkres 434 dt 5.5.2025 list pag |
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Tirane |
528 |
2025-05-21 |
2025-05-22 |
26910141002025 |
Uje |
1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2504-61014-1 dt 5.5.2025 |
| Zyra Vendore Arsimore, Maliq (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
137,700 |
2025-05-21 |
2025-05-22 |
16310112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Qendra Ekonomike Kultures (3731) |
BESNIK BEDAJ |
Sarande |
96,000 |
2025-05-21 |
2025-05-22 |
6221380022025 |
Te tjera materiale dhe sherbime speciale |
lik blerje sinjalistike ujore,fat nr 2 dat 19.05.2025,urdher prokure nr 7 dat 13.05.2025,proces verbal dat 13.05.2025 per QEK Sr 2025 |
| Federata Shqipetare e qitjes (3535) |
BANKA CREDINS |
Tirane |
15,452 |
2025-05-21 |
2025-05-22 |
3710112162025 |
Transferta per klubet dhe asociacionet e sportit |
1011216 Fed Qitjes - dieta jasht vend, urdh nr 26 dt 19.5.2025, urdh sherb dt 19.5.2025, listpag |
| Q.Form. Profes. Nr.4 Tirane (3535) |
ONE ALBANIA |
Tirane |
784 |
2025-05-21 |
2025-05-22 |
4810121282025 |
Sherbime telefonike |
1012128 QFP nr 4,lik telefon prill,fat nr 0042999699 dt 18.05.2025 |
| Bashkia Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
365,250 |
2025-05-21 |
2025-05-22 |
47621220012025 |
Elektricitet |
BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.250424030574,250423011010,250502007161,250502007171,250426009573,250426036143,250426018244 ETJ |
| Qendra Ekonomike Kultures (3731) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Sarande |
6,820 |
2025-05-21 |
2025-05-22 |
5821380022025 |
Elektricitet |
Lik energjin fat nr 250402041496 dat 31.03.2025 per QEK Sr 2025 |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) |
METROTECH |
Tirane |
443,850 |
2025-05-20 |
2025-05-22 |
6910870442025 |
Te tjera transferta per institucionet jo-fitim prurese |
1087044- Agjensia e Startup 2025 , grant kesti i pare 30%, kontr nr 287 dt 22.04.2025, vendim nr 02 dt 01.04.2025, urdher nr 3 dt 04.04.2025 |
| Shkolla e Magjistratures (3535) |
BANKA E TIRANES |
Tirane |
63,175 |
2025-05-21 |
2025-05-22 |
19310550012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1055001 Shk Magjistrt. lik ekspert seminari ,Vendim K.Drej nr 25 dt 23.10.2017,VKM nr 109 dt 6.03.2019,urdher nr 101 dt 2.05.2025,listepagese 14.5.2025,nr pun 28-28 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
159,220 |
2025-05-21 |
2025-05-22 |
15421220172025 |
Uje |
2122017 N.SH.M.A.C KORCE,UJI PRILL 2025 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.226661,226613,226568,226662,226557,226708,226611,226574,226610,226562,226606,226559 DT30.04.2025 |
| Bashkia Sarande (3731) |
POSTA SHQIPTARE SH.A |
Sarande |
13,180,287 |
2025-05-21 |
2025-05-22 |
23321380012025 |
Pagese paaftesie |
PAAFTESIA NGA BASHKIA SARANDE |
| Q.Form. Profes. Levizshme (3535) |
PL 97 GROUP |
Tirane |
240,000 |
2025-05-21 |
2025-05-22 |
5210121362025 |
Materiale dhe pajisje labratorik e te sherbimit publik |
1012136,QFP VLeviz,materiale parukerie ,urdh proknr 77 dt 02.05.2025,ftese oferte dt 5.05.2025,njof fit dt 6.05.2025,fat nr 41 dt 13.05.2025,fl hyr nr 18 dt 13.05.2025 |
| Federata Shqipetare e Ciklizmit (3535) |
BANKA E TIRANES |
Tirane |
102,000 |
2025-05-21 |
2025-05-22 |
5110112122025 |
Transferta per klubet dhe asociacionet e sportit |
1011212 Feder Cikliz 2025 - pag gjyqtar, udhez nr 4 dt 25.2.2022, vend nr 12 dt 1.5.2025, urdh nr 53 dt 19.5.2025, listpag, mbajtur TB |
| Zyra Vendore Arsimore, Maliq (1515) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Korçe |
7,650 |
2025-05-21 |
2025-05-22 |
16710112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Komisariati i Policise Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
360,930 |
2025-05-21 |
2025-05-22 |
11210160522025 |
Furnizime dhe sherbime me ushqim per mencat |
USHQIM PER PUNONJESIT E POLICISE SR |
| Qendra Sociale Multidisiplinare (3535) |
Citadel ITSEC |
Tirane |
98,000 |
2025-05-21 |
2025-05-22 |
4421011632025 |
Materiale per funksionimin e pajisjeve te zyres |
2101163,Q Kom Multidisiplinare-bojra printeri up 197/1 dt 17.04.2025 ft 4 dt 13.05.2025 fh 31 dt 13.05.2025 |
| Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) |
EUROSIG SHA |
Tirane |
20,619 |
2025-05-19 |
2025-05-22 |
4210141302025 |
Shpenzimet e siguracionit te mjeteve te transportit |
1014130 QPKMR 2025, shp. siguracioni, urdher nr 34 dt 7.5.2025 pv dt 7.5.2025 ft nr 75011/2025 dt 8.5.2025 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
242,041 |
2025-05-21 |
2025-05-22 |
15721220172025 |
Elektricitet |
2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI PRILL 2025 ,KONTRATAT A028881,A028823,A028808,A028811,A028883,A028827,A028940,A028895,A121616,A028882,A028879,A028777 DT.24,25,27,28,29,30, 04.2025 |
| Bashkia Sarande (3731) |
Banka OTP Albania |
Sarande |
10,000 |
2025-05-21 |
2025-05-22 |
23221380012025 |
Te tjera transferime korrente |
NDIHME FINANCIARE PER SHPENZIME SPITALORE LIRI IBRAJ, URDHER KRYETARI 84 DT 19.05.2025, RAPORT SOCIAL, KERKESE 1415 DT 12.05.2025 NGA BASHKIA SARANDE |
| Universiteti Politeknik (3535) |
VODAFONE ALBANIA |
Tirane |
98,000 |
2025-05-21 |
2025-05-22 |
88310110402025 |
Sherbime telefonike |
1011040 UPT IGJEO - lik telefon prill 2025, ft nr 2309134 dt 2.5.2025 |
| Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,600 |
2025-05-21 |
2025-05-22 |
3610111652025 |
Kompensime speciale te tjera |
1011165-Fak Mjekesise Vetrinare 2025-Pagese nenshkrim elektronik,udhezim 2 dt 19.1.22 ,mandat pagese,listpagese |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
49,161 |
2025-05-21 |
2025-05-22 |
21621220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI VOSKOPOJE PRILL 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250506003405,250506003456,250507003539,250508160183,250428061836,250430074471 DT 28/30.04.2025 |
| Qendra Ekonomike Kultures (3731) |
Manjola Rroshi |
Sarande |
30,000 |
2025-05-21 |
2025-05-22 |
6121380022025 |
Te tjera materiale dhe sherbime speciale |
Lik sherbime larjeje,fat nr 1 dat 14.05.2025,urdher prokure nr 6 dat 06.05.2025,proces verbal dat 06.05.2025 per QEK Sr 2025 |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
51,700 |
2025-05-21 |
2025-05-22 |
33108704420251 |
Udhetim jashte shtetit |
1087044- Agjensia e Startup 2025 , Lik dieta me jashte, urdh nr.52/7/1 dt 27.2.25 ,autrz nr.1182/3 dt 26.2.24 , listpag dt 21.5.25 |
| Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
18,500 |
2025-05-14 |
2025-05-22 |
43210140012025 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, S.Prifti, O.Marku, S.Minarolli, Autorizim nr.1581, 1767/1, 2382, 1177/2, 3071/1, 2440, 4069, 4818, 5046, 5222, listepagese banke dt 13.5.2025 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
248,803 |
2025-05-21 |
2025-05-22 |
15821220172025 |
Elektricitet |
2122017 N.SH.M.A.C KORCE,ELEKTRICITET,PRILL 2025 ,KONTRATAT A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DT.25,26,28,29,30,.04.2025 |
| Komisariati i Policise Sarande (3731) |
BANKA E TIRANES |
Sarande |
838,320 |
2025-05-21 |
2025-05-22 |
11310160522025 |
Furnizime dhe sherbime me ushqim per mencat |
USHQIM PER PUNONJESIT E POLICISE SR |
| Aparati Ministrise se Drejtesise (3535) |
Idlir Tivari |
Tirane |
17,901 |
2025-05-13 |
2025-05-22 |
39110140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.I-7/1 dt18.12.2023 Urdher nr.240 dt.11.4.25, Fature nr.14/2025 dt.22.4.25 |
| Komisioni Qendror i Zgjedhjeve (3535) |
Piro Zguro |
Tirane |
200,000 |
2025-05-21 |
2025-05-22 |
34810730012025 |
Te tjera materiale dhe sherbime speciale |
1073001 K Q Z 2025, lik ft sherb algrafik, kontr ne vazhd nr 1566/8 dt 12.03.2025, ft nr 2/2025 dt 04.05.2025, pv md dt 13.05.2025 |
| Bashkia Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
60,007 |
2025-05-21 |
2025-05-22 |
47721220012025 |
Elektricitet |
BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 30/29/23/24.04.2025 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION |
Shkoder |
46,920 |
2025-05-21 |
2025-05-22 |
15121410442025 |
Shpenzime te tjera transporti |
2141044 Sherbim GPS, kont nr478 dt04.03.25, fat nr 1140/2025 dt05.05.25, sit nr2 dt05.05.25, pv dt 05.05.25 |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) |
KRISTI GLIOZHENI |
Tirane |
870,000 |
2025-05-20 |
2025-05-22 |
7810870442025 |
Te tjera transferta per institucionet jo-fitim prurese |
1087044- Agjensia e Startup 2025 , Pagese kesti i pare Granti 30%,Kont nr 319 dt 22.04.2025,Vendim nr 02 dt 01.04.2025,Urdh nr 3 dt 04.04.2025 |
| Aparati Ministrise se Drejtesise (3535) |
Holta Vrenezi |
Tirane |
63,440 |
2025-05-13 |
2025-05-22 |
37810140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.H-10 dt.23.01.24, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.18.4.25 |
| Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
56,128 |
2025-05-21 |
2025-05-22 |
45521220012025 |
Uje |
BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.226467/2025,226692/2025,226598/2025,226462/2025,226571/2025,226540/2025,226576/2025 DT 30/15/25/27/22.04.2025 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
2,020 |
2025-05-21 |
2025-05-22 |
9610060772025 |
Posta dhe sherbimi korrier |
1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenzime postare, fatura nr 4706/2025 dt 05.05.2025 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,120,000 |
2025-05-21 |
2025-05-22 |
9710111402025 |
Bursa |
1011140-Fak Shkenca Natyres -Bursa vit akademik Prill 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese |
| Komiteti Shteteror i Kulteve |
2 FELEQI |
Tirane |
127,550 |
2025-05-20 |
2025-05-22 |
8410870292025 |
Udhetim jashte shtetit |
1087029 - Komt Shtret i Kulteve 2025 , lik bileta avioni , up nr.28 dt 5.5.25 , njo fit dt 6.5.25 , ft nr.921/2025 dt 6.5.25 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
125,290 |
2025-05-21 |
2025-05-22 |
15621220172025 |
Uje |
2122017 N.SH.M.A.C KORCE,UJI PRILL 2025 KONTRATAT NR.640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852 DT.30.04.25 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
AMADEUS TRAWELL AND TOURS |
Shkoder |
448,000 |
2025-05-21 |
2025-05-22 |
23310111292025 |
Udhetim jashte shtetit |
1011129,Universiteti Luigj Gurakuqi Shkoder, Udhetim jashte shtetit, up 1556 dt 22.4.25, fo 1556/1 dt 22.4.25, fat 387/2025 dt 29.4.25, pv 1556/7 dt 29.4.25, sit 1556/8 dt 29.4.25, kp + nj fit dt 23.4.25 |