| Agjencia Kombëtare e Bregdetit (3535) |
BANKA CREDINS |
Tirane |
95,838 |
2026-05-13 |
2026-05-14 |
10910121732026 |
Sherbime te tjera |
1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 87/2 dt 30.01.26, urdh nr 29 dt 30.01.26, listepag. mbajtur TB |
| Drejtoria e Pergjithshme Detare Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
33,500 |
2026-05-13 |
2026-05-14 |
10710060982026 |
Udhetim i brendshem |
1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISPAGESES DIETA UDHETIMI |
| Zyra Vendore Arsimore, Maliq (1515) |
Banka OTP Albania |
Korçe |
242,480 |
2026-05-13 |
2026-05-14 |
10910112602026 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023 |
| Dega e Thesarit Puke (3330) |
POSTA SHQIPTARE SH.A |
Puke |
2,290 |
2026-05-13 |
2026-05-14 |
3910100302026 |
Posta dhe sherbimi korrier |
Dega e Thesarit Puke kodi 1010030 Shpenzime postare muaj prill 2026 fat nr 80 dt 06.05.2026 |
| Fondi i Zhvillimit Shqiptar (3535) |
ALB-BUILDING |
Tirane |
470,040 |
2026-05-11 |
2026-05-14 |
20310560012026 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 FSHZH 2026,Lik.fat.perm.i transp. lokal dhe urban me nderhyrje ne Ura dhe Nyje Qark.kontr.nr.GOA2025/P197PO,dt.01.08.2025,fat.nr.68/2026,dt.24.04.26,sit.2 dt.11.11.25-17.11.25.AK 07.04.2026 |
| Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,000 |
2026-05-13 |
2026-05-14 |
12510670012026 |
Udhetim i brendshem |
1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp |
| Aparati Ministrise se Drejtesise (3535) |
Gentiana Hasko |
Tirane |
71,638 |
2026-05-07 |
2026-05-14 |
24910140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat G-16 dt27.1.25 urdher 215 dt15.4.2025 fatur nr16/2026 dt16.4.2026 |
| Prefektura e qarkut Durres (0707) |
Kujtim Kecaj |
Durres |
63,000 |
2026-05-13 |
2026-05-14 |
6310160612026 |
Te tjera materiale dhe sherbime speciale |
1016061/PREFEKTURA DURRES/ PAGESE FATURE 54 MATERIALE |
| Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) |
REJ |
Korçe |
3,303,948 |
2026-05-13 |
2026-05-14 |
9810062002026 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006200 DREJ.RAJ.QENDER LINDJE KO,MIR.RR.KO-ERS-DEG.QAF.QA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/1 DT.30.01.25,R.PER.NR.832/6 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.3 DT.07.03.25,SIT.NR.13,FAT.NR.228/26 DT.12.05.2026 |
| Sp. Puke (3330) |
RAIFFEISEN BANK SH.A |
Puke |
141,623 |
2026-05-13 |
2026-05-14 |
7910130832026 |
Te tjera transferta tek individet |
SPITALI PUKE KODI 1013083 TJERA TRANSFERTA TEK INDIVIDET SHKRESE 134 DT 29.4.2026,URDHER 42 DT 12.05.2026,SIPAS LISTPAGESE PRILL 2026 DHE BORDERO BANKE DT 12.05.2026 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
PEGASUS. |
Tirane |
54,600 |
2026-05-07 |
2026-05-14 |
56510130492026 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4256/2025 dt 24/10/25 Fh nr 29366 dt 27/10/25 Akt kolaudim dt 24/10/2025 |
| Reparti Ushtarak Nr.6640 Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
319,219 |
2026-05-13 |
2026-05-14 |
15110170882026 |
Furnizime dhe sherbime me ushqim per mencat |
1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag |
| Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) |
EGIAN MED |
Tirane |
888,000 |
2026-05-13 |
2026-05-14 |
3721660082026 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Nd.Pastrimit Kamez 2166008 Blerje dezifektant up nr 242 dt 17.03.2026 njof fit dt 15.04.2026 kont nr 361 dt 15.04.2026 ft nr 11 dt 15.04.2026 fh nr 56 dt 15.04.2026 |
| Dega e Kujdesit Paresor Durres (0707) |
KAROLINA RASA/L01409504R |
Durres |
120,000 |
2026-05-13 |
2026-05-14 |
8910130052026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 98 SHERBIM VESHJE ME ADEZIV FASADE XHAMI |
| Zyra Vendore Arsimore, Maliq (1515) |
BANKA CREDINS |
Korçe |
71,910 |
2026-05-13 |
2026-05-14 |
10810112602026 |
Shpenzime te tjera transporti |
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023 |
| Drejtoria e shendetit publik Puke (3330) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Puke |
18,479 |
2026-05-13 |
2026-05-14 |
4310130422026 |
Elektricitet |
Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2026 fat tat nr 260501113757 dt 30.04.2026 periudh fat 31.3.2026-30.4.2026 |
| Reparti Ushtarak Nr.4300 Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,198,469 |
2026-05-13 |
2026-05-14 |
28210170512026 |
Furnizime dhe sherbime me ushqim per mencat |
Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
57,300 |
2026-05-13 |
2026-05-14 |
85210110402026 |
Shpenzime per pjesmarrje ne konferenca |
%1011040 UPT FIN - pag botim artikull, VKM nr 329 dt 12.4.2017, vend BA nr 28 dt 25.9.2024, shkr nr 1288/1 dt 24.4.2026, listpag |
| Aparati Ministrise se Drejtesise (3535) |
Aida Gjini |
Tirane |
175,935 |
2026-05-06 |
2026-05-14 |
22210140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-82 dt27.1.25 urdher 215 dt15.4.2025 fatur nr13/2026 dt16.4.2026 |
| Prefektura e qarkut Durres (0707) |
POSTA SHQIPTARE SH.A |
Durres |
5,610 |
2026-05-13 |
2026-05-14 |
5910160612026 |
Posta dhe sherbimi korrier |
1016061/PREFEKTURA DURRES/ PAGESE FATURA 372 |
| Qendra e zhvillimit Korce nr.2 (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
19,000 |
2026-05-13 |
2026-05-14 |
3821220202026 |
Elektricitet |
2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE PRILL 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 5519362 DATE 30.04.2026 |
| Dega e Thesarit Puke (3330) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Puke |
6,030 |
2026-05-13 |
2026-05-14 |
4110100302026 |
Elektricitet |
Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114265 dt 28.04.2026 kodi.SH2F110013092565, PERIUDHA 29.03.2026-28.04.2026 |
| Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2026-05-12 |
2026-05-14 |
11310042062026 |
Sherbime te tjera |
1004206 - ISHMT 2026 pag honorar, kontr nr 523 dt 26.1.2026, listpag, mbajtur TB |
| Drejtori Rajonale AKPA Tirane (3535) |
GREEK MARKET |
Tirane |
118,500 |
2026-05-13 |
2026-05-14 |
44410042222026 |
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) |
1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 133 dt 05.01.26 bashkl ush 78 dt 05.02.26, listepag e sig shoq mars 2026, urdh likujd dt 11.05.26 |
| Dega e Kujdesit Paresor Durres (0707) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Durres |
3,200 |
2026-05-13 |
2026-05-14 |
9310130052026 |
Shpenzime te tjera transporti |
1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 10797 KONTROLL TEKNIK AUTOMJETI DR0532C |
| Dega e Instat rrethi Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
4,636 |
2026-05-13 |
2026-05-14 |
4210500162026 |
Elektricitet |
1050016 STATISTIKA KORCE, SHPENZIME ENERGJI KORCE PRILL 2026, FATURA NR. 5524018 DT 30.04.2026 |
| Bashkia Fushe-Arrez (3330) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Puke |
299,823 |
2026-05-13 |
2026-05-14 |
8921550012026 |
Elektricitet |
Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONTRATA NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825 DT 30.04.2026 |
| Akademia e Fiskultures (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,978,600 |
2026-05-13 |
2026-05-14 |
24310110482026 |
Sherbime te tjera |
1011048 U S T 2026, lik ft sherb menaxhim i projekteve, kesti i pare, shkrese nr 1005 dt 12.05.2025, kontr ne vazhd dt 06.06.2025, ft nr 3/2026 dt 30.04.2026, 20000 euro x 98.9 lek |
| Agjencia Kombëtare e Zonave të Mbrojtura(3535)) |
SOFT-SOLUTION |
Tirane |
49,940 |
2026-05-13 |
2026-05-14 |
18610260872026 |
Sherbime te tjera |
1026087 AKZM - mirembajtje Web, kont ne vazhd. nr 638 dt 12.02.24, rap miremb. nr 256 dt 07.04.26, fat nr 91 dt 07.04.26 |
| Reparti Ushtarak Nr.6660 Tirane (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
11,400 |
2026-05-13 |
2026-05-14 |
8510170852026 |
Te tjera materiale dhe sherbime speciale |
1017085 reparti 6004,2026 shp interneti kont 116/4 dt 2.3.2026 ft 5.5.26 nr 51308 |
| Shkolla "Hysen Çela" Durres (0707) |
MARK |
Durres |
120,000 |
2026-05-13 |
2026-05-14 |
6110042392026 |
Udhetim i brendshem |
2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER AKTIVITETETI PER EDUKIM KARRIERE LIK FAT 26 DT 3.5.2026 |
| Nd-ja Pastrim Gjelbrimit (1515) |
ANDREA MIHALLARI |
Korçe |
149,040 |
2026-05-13 |
2026-05-14 |
17921220062026 |
Te tjera materiale dhe sherbime speciale |
2122006-NSHP KO,TOMBINO BETONI,U.P NR.450/480 DT 15/30.12.2025,F.NJ.ANULL DT 29.12.2025,KONTR.NR.170/3 PROT DT 10.02.2026,FORM.I NJOF.TE KONTR.NR.187 PROT DT 10.02.2026,FAT.84-86/2026,F.H NR.105,106 DHE P.V.M.D DT 29-30.04.26,UB46813 |
| Bashkia Fushe-Arrez (3330) |
G - L CONSTRUCTION |
Puke |
238,440 |
2026-05-13 |
2026-05-14 |
8721550012026 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIK RRUGA LAGJIA RE QYTET UP 631 DT 13.10.2025,NJ FITUESI DT 15.10.2025,FT PER OF 3247 DT 13.10.2025,FAT TAT 22 DT 6.5.2026,RELACION SUPERVIZIMI DT 30.3.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Rezarta Myderizi |
Tirane |
121,784 |
2026-05-07 |
2026-05-14 |
25110140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi genti myderizi dhjetor 2025 Janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat G-36 dt20.2.25 urdher 215 dt15.4.2025 fatur nr19/2026 dt16.4.2026 |
| Gjykata e rrethit TIrane (3535) |
EKM Konstruksion - Teknologji |
Tirane |
814,740 |
2026-05-13 |
2026-05-14 |
20810290112026 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1029011 Gjykat. Rreth.Gjyq Tr - bl materiale elektrike e hidraulike, up nr 13 dt 30.03.26, ft of dt 30.03.26, njf dt 17.04.26, kont nr 2189/16 dt 17.04.26, fat nr 7 dt 20.04.26, fh nr 1 dt 20.04.26, pvmd nr 2189/18 dt 20.04.26 |
| Departamenti i Administrates Publike (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
25,570 |
2026-05-13 |
2026-05-14 |
11410870152026 |
Posta dhe sherbimi korrier |
1087015 - DAP 2026 , Lik posta , ft nr.2942 dt 7.5.26 |
| Dega e Kujdesit Paresor Durres (0707) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Durres |
14,044 |
2026-05-13 |
2026-05-14 |
9610130052026 |
Elektricitet |
1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 5156003 KONTR A003243 |
| Drejtoria Rajonale AKU Korce (1515) |
Illyrian Guard |
Korçe |
214,077 |
2026-05-13 |
2026-05-14 |
3210051252026 |
Sherbime te sigurimit dhe ruajtjes |
1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DT 21.01.2026,AMEND.KONT.NR.54 PROT.DT 28.01.2026,FATURA NR.7944/2026 DT.30.04.2026, P.V.M.D DT.30.04.2026 |
| Dega e Thesarit Puke (3330) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Puke |
3,208 |
2026-05-13 |
2026-05-14 |
4310100302026 |
Elektricitet |
Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114713 dt 28.04.2026 kodi.SH2F110013092574, PERIUDHA 29.03.2026-28.04.2026 |
| Aparati Ministrise se Drejtesise (3535) |
Englantina Pata |
Tirane |
122,563 |
2026-05-06 |
2026-05-14 |
21610140012026 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-282 dt10.4.25 urdher 215 dt15.4.2025 fatur nr9/2026 dt16.4.2026 |