| Aparati Ministrise se Drejtesise (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
221,860 |
2025-05-14 |
2025-05-22 |
43510140012025 |
Elektricitet |
Ministria e Drejtesise, Energji elektrike Prill 2025, Kontrate ne vazhdim nr C-110816, Fature nr 250507001123 dt 28.04.2025 |
| Sp. Berati (0202) |
BIOMETRIC ALBANIA |
Berat |
237,120 |
2025-05-21 |
2025-05-22 |
44210130642025 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese kontrata 2123 dt 16.04.2025 fatura 459 dt 07.05.2025 flete hyrja 218 dt 08.05.2025 pvmd 2455 date 08.05.2025 materiale mjeksore |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
648,241 |
2025-05-21 |
2025-05-22 |
21021220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 25.04.25-30.04.25 |
| Prokuroria e rrethit Shkoder (3333) |
TIM |
Shkoder |
4,000 |
2025-05-21 |
2025-05-22 |
17910280272025 |
Materiale per funksionimin e pajisjeve te zyres |
1028027 Bl materiale per funks e pajisjeve, kerk dt 14.05.25, urdh nr04 dt14.05.25, fat nr171/2025 dt14.05.25, pv dt14.05.25, fh nr2 dt14.05.25 |
| Kontrolli i Larte i Shtetit (3535) |
Illyrian Guard |
Tirane |
837,337 |
2025-05-21 |
2025-05-22 |
18810240012025 |
Sherbime te sigurimit dhe ruajtjes |
1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 1323 dt 30.04.2025 |
| Drejtoria e Pergjithshme e Metrologjise (3535) |
FURNIZUESI I TREGUT TË LIRË |
Tirane |
240 |
2025-05-21 |
2025-05-22 |
17310121092025 |
Elektricitet |
1012109- DPM 2025 - shpenz energjie, fat nr 250508041540 dt 30.04.2025, kontr V627054 |
| Bashkia Ura Vajgurore (0202) |
UNION BANK SHA |
Berat |
48,960 |
2025-05-21 |
2025-05-22 |
23421670012025 |
Paga neto per punonjesit e miratuar ne organike |
2167001 Bashkia Dimal, paguar pagat prill 2025 listepagesa |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
489,417 |
2025-05-21 |
2025-05-22 |
20921220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26.04.25-30.04.25 |
| Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) |
ITCOM |
Shkoder |
11,940 |
2025-05-21 |
2025-05-22 |
4510131502025 |
Sherbime telefonike |
1013150 Shp interneti kon ne vazh 323/2 dt 28.02.2025fat nr 278 dt 01.05.2025pv dt 02.05.2025 |
| Rektorati i Universitetit te Mjekesise Tirane (3535) |
GECI |
Tirane |
735,726 |
2025-05-21 |
2025-05-22 |
11110111992025 |
Udhetim jashte shtetit |
1011199 UMT-Rektorat- Shpenz udhetim diete ,UP 66 dt 17.4.25,ftes of 880/2 dt 17.4.25,njof fit 24.4.25,kontr 88011 dt 30.4.25,fat 1885 dt 6.5.25,pvmd 880/13 dt 6.5.25 |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) |
Alba Skendaj |
Tirane |
445,500 |
2025-05-20 |
2025-05-22 |
4410870442025 |
Te tjera transferta per institucionet jo-fitim prurese |
1087044- Agjensia e Startup 2025 , pagese e kesti i pare kont nr 266 dt 22.04.2025 urdher dp nr 18 dt 03.04.2025 per mirat e komis vleres per grantet ,miratim pv per kont dt 06.05.2025 listepagese dt 07.05.2025 |
| Bashkia Ura Vajgurore (0202) |
RAIFFEISEN BANK SH.A |
Berat |
600,525 |
2025-05-21 |
2025-05-22 |
24821670012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2167001 Bashkia Dimal, paguar keshilltaret prill 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur |
| Bashkia Pustec (1515) |
SIGMA VIENNA INSURANCE GROUP |
Korçe |
28,124 |
2025-05-21 |
2025-05-22 |
9224990012025 |
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. 55526/2025 DT 22.04.2025 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
NIKOLIN KUJXHIJA(H71216047C) |
Shkoder |
176,021 |
2025-05-21 |
2025-05-22 |
9410060772025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV SHkoder mars 2025, kon nr 54 dt. 01.02.2024, bordero nr 4 dt 13.05.2025 |
| Komiteti Shteteror i Kulteve |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2025-05-20 |
2025-05-22 |
7910870292025 |
Udhetim i brendshem |
1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 , urdh nr.30 dt 12.5.25 , listpag dt 19.5.25 |
| Komisariati i Policise Tropoje (1836) |
3E COMPLEX |
Tropoje |
456,000 |
2025-05-21 |
2025-05-22 |
7110160552025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Komisariati i Policise Tropoje, shpenzime mirambajtje objekte ndertimore, up nr.13, datë 28.04.2025, app datë 28.04.2025, fatura nr.9/2025, datë 19.05.2025, situacion nr.1, datë 19.05.2025. |
| Bashkia Berat (0202) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Berat |
92,058 |
2025-05-21 |
2025-05-22 |
30621020012025 |
Uje |
2102001 bashkia berat pagese faturat ujit prill 2025 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
103,692 |
2025-05-21 |
2025-05-22 |
16021220172025 |
Elektricitet |
2122017 N.SH.M.A.C KORCE,ENERGJI PRILL KONTRATAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
96,008 |
2025-05-21 |
2025-05-22 |
24010111292025 |
Shpenzime per honorare |
1011129 Honorare projekti Gjuhe Letersi, urdher 1753 dt 12.5.25, permb 1753/1 dt 12.5.25, skedar 1753/3 dt 12.5.25, kerkese 1690 dt 6.5.25 |
| Ndërmarja e Shërbimeve Publike Kamëz (3535) |
Juliana Osmenaj |
Tirane |
525,000 |
2025-05-21 |
2025-05-22 |
4521660072025 |
Shpenzime te tjera qiraje |
2166007 Nderm.Sherb.Publike 2024 shpenzime qera per evente up nr 137 dt 06.03.2025 njof fit dt 25.03.2025 kont nr 168 dt 26.03.2025 ft nr 12 dt 09.05 .2025 p.v mar dorz dt 09.05.2025 |
| Bashkia Bajram Curri (1836) |
RAIFFEISEN BANK SH.A |
Tropoje |
12,505,026 |
2025-05-21 |
2025-05-22 |
11321450012025 |
Pagese paaftesie |
Bashkia Tropoje, pagese per invalid dhe Pak muaji maj 2025, urdher nr.2281, datë 21.05.2025, bordero , permbledhese. |
| Bashkia Ura Vajgurore (0202) |
RAIFFEISEN BANK SH.A |
Berat |
98,600 |
2025-05-21 |
2025-05-22 |
23221670012025 |
Paga neto per punonjesit e miratuar ne organike |
2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur |
| Zyra Vendore Arsimore, Maliq (1515) |
BANKA E TIRANES |
Korçe |
35,400 |
2025-05-21 |
2025-05-22 |
16510112602025 |
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) |
POSTA SHQIPTARE SH.A |
Shkoder |
1,060 |
2025-05-21 |
2025-05-22 |
10510051402025 |
Posta dhe sherbimi korrier |
1005140, AREB Shkoder, sherbim postar Shkoder Prill 2025, fat 4704/2025 dt 05.05.2025 |
| Instituti i Policisë Shkencore (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
10,556 |
2025-05-21 |
2025-05-22 |
8910161372025 |
Sherbime te tjera |
1016137 IPSH, shp sherbime doganore, mallra te ardhura donacion SUMURI LLC USA, ft 11783 dt 12.05.2025 |
| Komisariati i Policise Tropoje (1836) |
ONE ALBANIA |
Tropoje |
5,760 |
2025-05-21 |
2025-05-22 |
6810160552025 |
Sherbime telefonike |
Komisariati i Policise Tropoje, sherbime telefonike Prill 2025, fatura nr.464878/2025, datë 05.05.2025, telefona nr. 021322201, 021522258, 0213222299. |
| Sp. Berati (0202) |
EDNA - FARMA |
Berat |
106,800 |
2025-05-21 |
2025-05-22 |
44010130642025 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese kontrata 1930 date 08.04.2025 fatura 331 date 12.05.2025 flete hyrja 224 date 13.05.2025 pvmd 2522 date 13.05.2025 medikamente |
| Bashkia Maliq (1515) |
VASHTEMIA |
Korçe |
7,605,955 |
2025-05-21 |
2025-05-22 |
26721680012025 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 07/2025 DT 24.02.2025 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT 3 UB 46306 |
| Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
7,995 |
2025-05-21 |
2025-05-22 |
4410131502025 |
Posta dhe sherbimi korrier |
1013150 Shp postare fat nr 4703 dt 05.05.2025 |
| Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
545,173 |
2025-05-21 |
2025-05-22 |
41210020012025 |
Udhetim i brendshem |
1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag |
| Bashkia Bajram Curri (1836) |
DREJTORIA VENDORE E ASHK-së KUKËS |
Tropoje |
600 |
2025-05-21 |
2025-05-22 |
11421450012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
BAshkia Tropje fature per arketim ASHk 2690 dt16.05.2025 |
| Bashkia Ura Vajgurore (0202) |
Banka OTP Albania |
Berat |
68,000 |
2025-05-21 |
2025-05-22 |
242216700012025 |
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 |
| Drejtoria Vendore e Policise Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
3,664,440 |
2025-05-21 |
2025-05-22 |
16610160292025 |
Furnizime dhe sherbime me ushqim per mencat |
1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI PRILL 2025, VKM NR.765 DT 20.12.2023, URDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR |
| Sp. Tepelene (1134) |
ONE ALBANIA |
Tepelene |
10,835 |
2025-05-21 |
2025-05-22 |
9610130862025 |
Sherbime telefonike |
tel i urgjences prill spitali tepelene |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2025-05-14 |
2025-05-22 |
26610050012025 |
Te tjera transferta tek individet |
MBZHR,606,Ndihme e menjehershme per semundje,Urdher nr 464 dt 13.05.2025,Listepagesa date 14.05.2025 |
| Sp. Tropoje (1836) |
MEGAPHARMA |
Tropoje |
51,328 |
2025-05-21 |
2025-05-22 |
13010130872025 |
Ilaçe dhe materiale mjeksore |
Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontratë nr.230, datë 07.05.2025, fatura nr.26728, datë 19.05.2025, flete-hyrje nr.52, datë 21.05.2025, procesverbal nr.230/1, datë 21.05.2025. |
| Bashkia Ura Vajgurore (0202) |
Banka OTP Albania |
Berat |
55,250 |
2025-05-21 |
2025-05-22 |
24921670012025 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2167001 Bashkia Dimal, paguar keshilltaret prill 2025,VKB nr.66, dt.27.12.2024, konfirmim prefektur nr.902/2-105, dt.09-13.01.2025, listepagesa bashkelidhur |
| Zyra Vendore Arsimore, Maliq (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
277,950 |
2025-05-21 |
2025-05-22 |
16410112602025 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025 |
| Sp. Tepelene (1134) |
ONE ALBANIA |
Tepelene |
10,820 |
2025-05-21 |
2025-05-22 |
9710130862025 |
Sherbime telefonike |
tel i urgjences mars spitali tepelene |
| Laboratori i barnave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
160,655 |
2025-05-21 |
2025-05-22 |
7410130562025 |
Elektricitet |
1013056 AKBPM 2025 energji Prill ft nr 25042405 dt 23.04.2025 |