| Kuvendi Popullor (3535) |
Juliana Çobo |
Tirane |
55,500 |
2025-05-21 |
2025-05-22 |
386110020012025 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi, lik shp pritje, kerk 554 dt 12.2.25, program 1140 dt 18.3.25, fat 1/2025 dt 26.3.2025, pvv md dt 26.03.2025 |
| Bashkia Pustec (1515) |
SIGMA VIENNA INSURANCE GROUP |
Korçe |
39,492 |
2025-05-21 |
2025-05-22 |
9524990012025 |
Shpenzimet e siguracionit te mjeteve te transportit |
2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 57397/2025 DT 25.04.2025 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
SMO VATAKSI |
Shkoder |
29,664 |
2025-05-21 |
2025-05-22 |
14821410442025 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25, draft MK 989 dt07.06.24(12M), fat nr 35/2025 dt09.05.25, fh nr49 dt09.05.25, pv nr15 dt09.05.25 |
| Drejtoria e Pergjithshme e Metrologjise (3535) |
SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A |
Tirane |
360 |
2025-05-21 |
2025-05-22 |
16910121092025 |
Uje |
1012109- DPM 2025 - shpenz uji zyra Gjirokaster,fat nr 25969 dt 07.05.2025 |
| Spitali Distrofik (3535) |
NELSA |
Tirane |
3,708 |
2025-05-21 |
2025-05-22 |
15610130542025 |
Furnizime dhe sherbime me ushqim per mencat |
1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 528 dt 28.04.25, fh nr 97 dt 28.04.25 |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
32,071 |
2025-05-21 |
2025-05-22 |
21521220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI MOLLAJ PRILL,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250424047975,250430081680,250503012025,250502104654,250508044116,250427049491,250508044029,250428046246,250503006045 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
2,149,017 |
2025-05-21 |
2025-05-22 |
14421410442025 |
Elektricitet |
2141044 NSHPP, ndricim publik Nj.A Prill 2025, permb nr 1050 dt 16.05.25 |
| Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) |
BANKA CREDINS |
Tirane |
8,933 |
2025-05-19 |
2025-05-22 |
4310141302025 |
Te tjera transferta tek individet |
1014130 QPKMR 2025, kompensim telefoni, VKM dt 673 dt 2.9.2020 listepagese dt 14.5.2025 |
| Drejtoria e Arkivave Shtetit (3535) |
SOKOL RROKAJ |
Tirane |
72,000 |
2025-05-21 |
2025-05-22 |
18710200012025 |
Shpenzime te tjera transporti |
1020001 Dr.Pergj. Arkivave 2025, shp transport materialesh, Urdher dt 20.03.2025, ft 432/2025 dt 24.04.2025, pv md 14.05.2025 |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
990,235 |
2025-05-21 |
2025-05-22 |
20721220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 83823,A 102251 DT 23.04.25-30.04.25 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
3,000 |
2025-05-21 |
2025-05-22 |
23510111292025 |
Udhetim i brendshem |
1011129, Shpenzime udhetimi e diets, urdher 1765 dt 13.5.25, permbl 1765/1 dt 13.5.25, skedar 1765/2 dt 13.5.2025 |
| Drejtoria e Pergjithshme e Metrologjise (3535) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Tirane |
1,080 |
2025-05-21 |
2025-05-22 |
16510121092025 |
Uje |
1012109- DPM 2025 - shpen zuji, fat nr 207506 dt 06.05.2025, kontr nr 119151 |
| Avokati i popullit (3535) |
ONE ALBANIA |
Tirane |
23,983 |
2025-05-21 |
2025-05-22 |
14210660012025 |
Sherbime telefonike |
1066001,Av Popullit-lik tel ft permb 13.5.2025 |
| Nd-ja Pastrim Gjelbrimit (1515) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Korçe |
52,400 |
2025-05-21 |
2025-05-22 |
20621220062025 |
Te tjera transferta tek individet |
2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI SIPAS LISTE PAGESES, URDHER NR.171 DT 21.05.2025 |
| Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
27,316 |
2025-05-21 |
2025-05-22 |
4610131502025 |
Elektricitet |
1013150 Shp energji elektrike fat nr 5219652 dt 02.05.2025 |
| Kolegji i Posacem i Apelimit (3535) |
Rufit Rama |
Tirane |
4,200 |
2025-05-21 |
2025-05-22 |
11910630032025 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 26 dt 06.05.2025 |
| Bashkia Pustec (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
5,075 |
2025-05-21 |
2025-05-22 |
11224990012025 |
Posta dhe sherbimi korrier |
2499001-BASHKIA PUSTEC, POSTA MUAJI PRILL 2025, FATURA NR.336/2025 DT 07.05.2025 |
| Shk Profesion. "Hamdi Bushati" Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
160 |
2025-05-21 |
2025-05-22 |
4210121542025 |
Posta dhe sherbimi korrier |
1012154, Shk prof Hamdi Bushati, shp poste muaji Prill 2025, fat 4734/2025 dt 05.05.2025 |
| Bashkia Kamez (3535) |
Shoqata "Klubi Sportiv Kamza 2021" |
Tirane |
200,000 |
2025-05-21 |
2025-05-22 |
71221660012025 |
Te tjera transferime korrente |
Bashkia Kamez 2166001 2025 shp.per shoqaten Klubi sportiv 2021 urdh nr.324 dt.21.05.2025 permbledh.Maj akt marr. nr.1405 dt. 07.02.2025 |
| Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) |
ONE ALBANIA |
Tirane |
4,000 |
2025-05-21 |
2025-05-22 |
10210061562025 |
Kompensime speciale te tjera |
1006156 ShGjSh 2025, lik ft sherb tel nr 2115283/2025 dt 01.05.2025 |
| Drejtori Rajonale AKPA Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
21,818 |
2025-05-21 |
2025-05-22 |
26710121152025 |
Subvencion per te nxitur punesimin (Paga) |
1012115 AKPA Berat, paguar praktik NJVKSH Berat, VKM 17, dt.15.01.2020, marvesh nr.545/2, dt.17.10.2024, urdher nr.32, dt.07.05.2025, sipas listepagesat bashkelidhur prill 2025 |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
83,294 |
2025-05-21 |
2025-05-22 |
21421220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI VOSKOP PRILL 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.04.25-30.04.25 |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) |
ONE ALBANIA |
Shkoder |
3,000 |
2025-05-21 |
2025-05-22 |
10410051402025 |
Sherbime telefonike |
1005140, AREB Shkoder, shpenzim telefoni Krume Prill 2025, fat 488826/2025 dt 05.05.2025 |
| Drejtoria Qendrore AKPA (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
98,110 |
2025-05-21 |
2025-05-22 |
10810121142025 |
Udhetim jashte shtetit |
1012114 - AKPA 2025 - dieta jashte vendit, aut nr 6743 dt 19.05.2025, urdh nr 1130/1 dt 20.05.2025, listepagese |
| Bashkia Ura Vajgurore (0202) |
RAIFFEISEN BANK SH.A |
Berat |
36,630 |
2025-05-21 |
2025-05-22 |
24621670012025 |
Ndihme ekonomike |
2167001 Bashkia Dimal, paguar ndihma ekonomike 6%, shkurt 2025, VKB nr.11, dt.27.03.2025, shkresa prefekture nr.276/1, dt.03.04.2025, urdher nr.894/4, dt.07.04.2025, listepagesa bashkelidhur |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
141,319 |
2025-05-21 |
2025-05-22 |
15321220172025 |
Uje |
2122017, N.SH.M.A.C KORCE, UJI MUAJI PRILL 2025 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.226709,226469,226535,226615,226558,226645 DT.30.04.2025 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
5,887,425 |
2025-05-21 |
2025-05-22 |
14521410442025 |
Elektricitet |
2141044 NSHPP, ndricim publik qytet Prill 2025, permb nr 1049 dt 16.05.25 |
| Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
37,960 |
2025-05-14 |
2025-05-22 |
23410030012025 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbimi postar prill 2025. Fature nr.631026/2025 dt.07.05.2025. |
| Bashkia Vore (3535) |
ALKO-IMPEX GENERAL CONSTRUCION |
Tirane |
7,777,515 |
2025-05-19 |
2025-05-22 |
25821650012025 |
Sherbime te pastrimit dhe gjelberimit |
2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 34 dt 14.05.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 27 dt 23.04.25, fat nr 11 dt 23.04.2025 |
| Bashkia Berat (0202) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Berat |
167,189 |
2025-05-21 |
2025-05-22 |
30521020012025 |
Elektricitet |
2102001 bashkia berat pagese faturat e energjise elektrike prill 2025 |
| Zyra Vendore Arsimore, Maliq (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
1,048,720 |
2025-05-21 |
2025-05-22 |
15510112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
SPIRIT TRAVEL & TOURS |
Shkoder |
9,309 |
2025-05-21 |
2025-05-22 |
24510111292025 |
Udhetim jashte shtetit |
1011129, Udhetim jashte shteti, bileta transporti Tirane-Budapest-Tirane, up 1397/1 dt 11.4.25, fo 1397/2 dt 11.4.25, fat 2288/2025 dt 18.4.25, pv 1397/8 dt 18.4.25, sit 1397/9 dt 18.4.25, kp + njoft fit dt 14.4.2025, (Problem AFMIS) |
| Aparati Ministrise se Drejtesise (3535) |
Manjola Lika |
Tirane |
74,880 |
2025-05-13 |
2025-05-22 |
42210140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar 2025,A.Vladi, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-193/1 dt 22.11.23, Urdher nr.240 dt.11.4.25, Ft nr.5/2025 dt.30.4.25 |
| Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
168,000 |
2025-05-14 |
2025-05-22 |
23910030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.297/2025 dt.24.04.2025. Program nr.2131 dt.23.04.2025. Memo dt.24.4.2025.Up.nr.43 dt.24.4.25. Ftes per of.nr.2131/3 dt.24.4.25. Njoft.fit.nr.2131/5 dt.24.4.25.Pv.dt.24.4.25. |
| Drejtori Rajonale AKPA Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
20,000 |
2025-05-21 |
2025-05-22 |
26510121152025 |
Subvencion per te nxitur punesimin (Paga) |
1012115 AKPA Berat, paguar praktik Agjens.Mjedisit Berat, VKM 17, dt.15.01.2020, marvesh nr.576/2, dt.13.11.2024, urdher nr.32, dt.07.05.2025, sipas listepagesat bashkelidhur prill 2025 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
103,469 |
2025-05-21 |
2025-05-22 |
15521220172025 |
Uje |
2122017 N.SH.M.A.C KORCE,UJI PRILL KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.226620,226604,,226663,226561,226695,226476,226678,226468,226608,226634,226623, |
| Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
105,000 |
2025-05-21 |
2025-05-22 |
3510051162025 |
Udhetim i brendshem |
1005116, QTTB Shkoder, dieta, UM 247 dt 12.03.25, VKM 997 dt 10.12.2010, shk 2756/1 dt 15.04.2025, Urdh tit 9 dt 21.05.25, listepagesa dita Prill 2025, listepagesa per banken Prill 2025 dt 21.05.2025-5punonjes |
| Aparati Ministrise se Drejtesise (3535) |
Tomi Nakuçi |
Tirane |
14,599 |
2025-05-13 |
2025-05-22 |
38810140012025 |
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.T-10/1 dt.30.11.23, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.21.4.25 |
| Spitali Distrofik (3535) |
NELSA |
Tirane |
1,512 |
2025-05-21 |
2025-05-22 |
15710130542025 |
Furnizime dhe sherbime me ushqim per mencat |
1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 554 dt 02.05.25, fh nr 99 dt 02.05.25 |
| Bashkia Ura Vajgurore (0202) |
POSTA SHQIPTARE SH.A |
Berat |
951,736 |
2025-05-21 |
2025-05-22 |
25421670012025 |
Pagese paaftesie |
2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur |