| Zyra Vendore Arsimore, Maliq (1515) |
Banka OTP Albania |
Korçe |
66,180 |
2025-05-21 |
2025-05-22 |
16010112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
SMO VATAKSI |
Shkoder |
21,240 |
2025-05-21 |
2025-05-22 |
14721410442025 |
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 36/2025 dt09.05.25, fh nr50 dt09.05.25, pv nr15 dt09.05.25 |
| Aparati Ministrise se Drejtesise (3535) |
Xhemile Abdiu |
Tirane |
11,216 |
2025-05-13 |
2025-05-22 |
36910140012025 |
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.Xh-9/1 dt.30.11.23, Urdher nr.240 dt.11.4.25, Fature nr.2/2025 dt.18.4.25 |
| Aparati Ministrise se Drejtesise (3535) |
Rudina Mala |
Tirane |
11,248 |
2025-05-13 |
2025-05-22 |
42710140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.R-4/1 dt 24.11.23, Urdher nr.240 dt.11.4.25, Ft nr.4/2025 dt.3.5.25 |
| Sp. Berati (0202) |
EDNA - FARMA |
Berat |
239,200 |
2025-05-21 |
2025-05-22 |
43910130642025 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese kontrata 2138 date 17.04.2025 fatura 330 date 12.05.2025 flete hyrja 225 dt 13.05.2025 pvmd 2523 dt 13.05.2025 medikamente |
| Zyra Vendore Arsimore, Maliq (1515) |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Korçe |
20,850 |
2025-05-21 |
2025-05-22 |
17010112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
Illyrian Guard |
Shkoder |
1,336,201 |
2025-05-21 |
2025-05-22 |
9710060772025 |
Sherbime te sigurimit dhe ruajtjes |
1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 1233/2025 dt 30.04.2025, pv dt 30.04.2025 |
| Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,000 |
2025-05-21 |
2025-05-22 |
14910171392025 |
Udhetim i brendshem |
1017139-Emergjencat civile- Dieta Maj 2025 Autorizim 711 dt 13.5.2025 Lisp |
| Aparati Ministrise se Drejtesise (3535) |
NESSTORR EKSPORT IMPORT |
Tirane |
79,153 |
2025-05-13 |
2025-05-22 |
41510140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor2024 janar 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.V-28dt04.02.2025 Urdher nr.240 dt.11.4.25, Fature nr.104/2025 dt.28.4.25 |
| Bashkia Ura Vajgurore (0202) |
Banka OTP Albania |
Berat |
3,692,650 |
2025-05-21 |
2025-05-22 |
251216700012025 |
Pagese paaftesie |
2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur |
| Zyra Vendore Arsimore, Maliq (1515) |
UNION BANK SHA |
Korçe |
50,100 |
2025-05-21 |
2025-05-22 |
16910112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
Illyrian Guard |
Shkoder |
2,497,846 |
2025-05-21 |
2025-05-22 |
23810111292025 |
Sherbime te sigurimit dhe ruajtjes |
1011129 Sherbim roje civile, kon nr 4306/1 dt. 27.12.2024, fat nr 1217/2025 dt 30.04.25, pv dt 30.04.25 |
| Sherbimi i Avokatures se Shtetit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
8,080 |
2025-05-21 |
2025-05-22 |
12310870332025 |
Posta dhe sherbimi korrier |
1087033 - Avokatura e Shtetit 2025, lik posta , ft permbledhese dt 12.5.25 |
| Qendra Kombetare e Emergjences (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
305,003 |
2025-05-21 |
2025-05-22 |
2810131432025 |
Elektricitet |
1013143 QKTE - energjia elektrike Prill 2025, ft nr 250506014713 dt 30.04..25, kont nr B427449 |
| Drejtori Rajonale AKPA Berat (0202) |
Banka OTP Albania |
Berat |
5,454 |
2025-05-21 |
2025-05-22 |
26610121152025 |
Subvencion per te nxitur punesimin (Paga) |
1012115 AKPA Berat, paguar praktik Qendra Shendetesore Kucove, VKM 17, dt.15.01.2020, marvesh nr.483/2, dt.18.09.2024, urdher nr.27, dt.03.04.2025, sipas listepagesat bashkelidhur mars 2025 |
| Zyra Vendore Arsimore, Maliq (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
71,400 |
2025-05-21 |
2025-05-22 |
16810112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Shkoder |
11,160 |
2025-05-21 |
2025-05-22 |
10810051402025 |
Uje |
1005140, AREB Shkoder, shpenzim per uje Shkoder Prill 2025, fatura nr 231934 dt 06.05.2025, nr klienti 675 |
| Agjencia Kombëtare e Rinisë (3535) |
SHOQATA MEGA ART |
Tirane |
1,258,600 |
2025-05-21 |
2025-05-22 |
9110870392025 |
Te tjera transferta per institucionet jo-fitim prurese |
1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 ''Move Albania'' ,kont vazh nr.632 dt 17.9.24 , ft nr.1/2025 dt 30.4.25 , raporti i mon dt 1.4.25 |
| Sp. Berati (0202) |
Messer Albagaz |
Berat |
115,920 |
2025-05-21 |
2025-05-22 |
44110130642025 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese kontrata 3339 date 12.07.2024 fatura 3384 dt 14.05.2025 flete hyrja 51 dt 15.05.2025 pvmd 2567 dt 15.05.2025 oksigjen mjeksor |
| Zyra Vendore Arsimore, Maliq (1515) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Korçe |
30,960 |
2025-05-21 |
2025-05-22 |
15610112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) |
ITCOM |
Shkoder |
24,000 |
2025-05-21 |
2025-05-22 |
5110120062025 |
Sherbime telefonike |
1012006 Drej Raj Trashi , sherbim interneti kon ne vazh nr 84/26 dt 25.03.2025,fat nr 305 dt 14.5.2025.pv nr 2 dt 14.05.2025 |
| Drejtoria Qendrore AKPA (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
82,500 |
2025-05-21 |
2025-05-22 |
10610121142025 |
Udhetim jashte shtetit |
1012114 - AKPA 2025 - blejre bileta avioni, memo nr 4421 dt 25.03.2025, ft ofrt nr 939/2 dt 14.04.2025, nj fit 14.04.2025. fat nr 336 dt 15.04.2025 |
| Reparti Ushtarak Nr.1001 Tirane (3535) |
BANKA E TIRANES |
Tirane |
7,888,000 |
2025-05-21 |
2025-05-22 |
32010170092025 |
Udhetim jashte shtetit |
1017009% reparti 1001 2025 dieta me jashte vend, urdhnr MM 746dt 14.4.25 aut 3809 dt 20.5.25 euro 80000 me kurs 98.6, autoriz nr 2420 dt 28.3.2025, blerj valute(50000EUR*99.75) |
| Bashkia Ura Vajgurore (0202) |
POSTA SHQIPTARE SH.A |
Berat |
53,000 |
2025-05-21 |
2025-05-22 |
243216700012025 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2167001 Bashkia Dimal, paguar ndihma ekonomike mars 2025 vkb 20 dt 30.04.2025 konfirmimi 357/1 dt 07.05.2025 urdher zbatim 1247/4 dt 12.05.2025 listepagesa |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
554,465 |
2025-05-21 |
2025-05-22 |
21121220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.04.25-30.04.25 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
66,045 |
2025-05-21 |
2025-05-22 |
24110111292025 |
Shpenzime per honorare |
1011129 Honorare projekti Gjuhe Letersi, urdher 1753 dt 12.5.25, permb 1753/1 dt 12.5.25, skedar 1753/4 dt 12.5.25, kerkese 1690 dt 6.5.25 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,070,000 |
2025-05-21 |
2025-05-22 |
9610111402025 |
Bursa |
1011140-Fak Shkenca Natyres -Bursa prioritare vit akademik Prill 2025,VKM 386 dt 1.6.2022,VKM 39 dt 19.1.2019,listapagese |
| Bashkia Ura Vajgurore (0202) |
RAIFFEISEN BANK SH.A |
Berat |
3,279,505 |
2025-05-21 |
2025-05-22 |
25221670012025 |
Pagese paaftesie |
2167001 Bashkia Dimal, paguar invalidet maj 2025, urdher nr.1490-305, dt.21.05.2025, listepagesa bashkelidhur |
| Bashkia Pustec (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
683,578 |
2025-05-21 |
2025-05-22 |
10924990012025 |
Pagese paaftesie |
2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI MAJ 2025, URDHER TITULLARI NR.75 DT 13.05.2025, LISTE PAGESA BASHKENGJITUR |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
GRIALD |
Shkoder |
2,561,544 |
2025-05-21 |
2025-05-22 |
9810060772025 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006077 ARRSH,Drejtoria e Rajonit Verior, Mir rruga Krume-Qafe Prushi Golaj-Kam 40.4 Km, kon 405 dt 08.11.24, sit nr 6 dt 07.05.25, fat nr 9/2025 dt 07.05.25, pv dt 07.05.25 |
| Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
347,086 |
2025-05-14 |
2025-05-22 |
23610030012025 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2025. Fature permbledhese nr.0508 dt.14.05.2025. Kontrate nr. B 110040, B 110039. |
| Aparati Drejt.Pergj.Doganave (3535) |
PAJTONI GROUP |
Tirane |
2,184,440 |
2025-05-21 |
2025-05-22 |
29410100772025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
101010077-Dr.Pergj.Dog,Lik marrje me qera ambienti,Amend kontrate nr 194/ dt 31.12.2024,FAT nr 262/2025 dt 05.05.2025 |
| Sp. Berati (0202) |
O.ES. DISTRIMED |
Berat |
1,307,808 |
2025-05-21 |
2025-05-22 |
43810130642025 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese kontrata 589 dt 29.01.2025 fatura 952 dt 14.05.2025 flete hyrja 226 dt 14.05.2025 pvmd 2551 dt 14.05.2025 materiale mjeksore |
| Bashkia Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
8,322 |
2025-05-21 |
2025-05-22 |
45621220012025 |
Uje |
BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.226631/2025,226680/2025,226542/2025,226487/2025,226454/2025 DT 30/23/28.04.2025 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
709,375 |
2025-05-21 |
2025-05-22 |
24210111292025 |
Elektricitet |
1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike prill 2025, permbledhese 1783 dt 13.5.25 |
| Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
30,928 |
2025-05-13 |
2025-05-22 |
38910140012025 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.M-45 dt12.12.2023 Urdher nr.240 dt.11.4.25, Fature nr.4/2025 dt.21.4.25 |
| Aparati Drejt.Pergj.Doganave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
61,824 |
2025-05-21 |
2025-05-22 |
30410100772025 |
Uje |
101010077-Dr.Pergj.Dog,Lik uje Prill 2025,Permbledhese FAT nr 04 dt 04.05.2025 |
| Bashkia Ura Vajgurore (0202) |
Banka OTP Albania |
Berat |
1,186,264 |
2025-05-21 |
2025-05-22 |
23321670012025 |
Paga neto per punonjesit e miratuar ne organike |
2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur |
| Bashkia Pustec (1515) |
SIGMA VIENNA INSURANCE GROUP |
Korçe |
28,124 |
2025-05-21 |
2025-05-22 |
9124990012025 |
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. 55534/2025 DT 22.04.2025 |
| Prokuroria e rrethit Shkoder (3333) |
iNTECO |
Shkoder |
39,800 |
2025-05-21 |
2025-05-22 |
18110280272025 |
Materiale per funksionimin e pajisjeve te zyres |
1028027 Bl materiale per funks e pajisjeve, kerk dt 20.05.25, urdh nr05 dt20.05.25, fat nr75/2025 dt20.05.25, pv dt20.05.25, fh nr3 dt20.05.25 |