| Unversitet "L.Gurakuqi", Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
180,000 |
2026-07-13 |
2026-07-14 |
39710111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/5 dt 30.06.26. 9 std |
| Drejtori Rajonale AKPA Vlorë (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
179,793 |
2026-07-13 |
2026-07-14 |
75810042212026 |
Te tjera transferta tek individet |
ZYRA E PUNES VLORE 1004221 KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 31 DT 1.7.2026 ME LISTEPAGESE |
| Drejtori Rajonale AKPA Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
11,000 |
2026-07-13 |
2026-07-14 |
25110042122026 |
Udhetim i brendshem |
Drejtoria Rajonale AKPA Diber, udhetim i brendshem dieta urdher nr 572 dt 09.07.2026 listepagesa bashkengjitur |
| Dega e Thesarit Vlore (3737) |
NERITAN CUKO |
Vlore |
987,510 |
2026-07-13 |
2026-07-14 |
8510100372026 |
Kompensime speciale te tjera |
DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE I.Gjikaj VEND .NR. 89-2025-118/90 DT.26.05.2025 FAT NR.60 DT.16.06.2026 |
| Drejtoria Arsimore Diber (0606) |
BANKA CREDINS |
Diber |
65,156 |
2026-07-13 |
2026-07-14 |
19210110062026 |
Shpenzime te tjera transporti |
2026, Zyra Vendore Arsimore, 1011006, shpz trabsp mesues qershor 2026, listepagesa dhe bordoroja bashkangjitur |
| Burgu Rrogozhine (3513) |
Banka OTP Albania |
Kavaje |
50,000 |
2026-07-13 |
2026-07-14 |
12710140022026 |
Te tjera transferta tek individet |
BURGU RROGOZHINE NDIHME FINANCIARE PER NDERHYRJE KIRURGJIKALE URDHER NR 774 DT 30.06.2026 PER ELTJON KOFONI |
| Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
80,750 |
2026-07-13 |
2026-07-14 |
91421410012026 |
Shpenzime per honorare |
2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 578 dt 13.07.26-1perf |
| Drejtori Rajonale AKPA Vlorë (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
117,800 |
2026-07-13 |
2026-07-14 |
75210042212026 |
Te tjera transferta tek individet |
ZYRA E PUNES VLORE 1004221 KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 31 DT 1.7.2026 ME LISTEPAGESE |
| Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
44,200 |
2026-07-13 |
2026-07-14 |
19710110062026 |
Te tjera materiale dhe sherbime speciale |
2026, ZVA Diber, 1011006, pagesa oreve arte e zeje qershor 2026 listepagesa bashkangjitur |
| Zyra Vendore Arsimore, Rrogozhinë (3513) |
UNION BANK SHA |
Kavaje |
10,070 |
2026-07-13 |
2026-07-14 |
15110112632026 |
Shpenzime te tjera transporti |
ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 |
| Bashkia Vau Dejes (3333) |
BANKA CREDINS |
Shkoder |
16,093,542 |
2026-07-13 |
2026-07-14 |
49821570012026 |
Paga neto per punonjesit e miratuar ne organike |
2157001 Bashkia Vau Dejes,paga qershor 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 427 dt 13.07.26,listepagesa per banken nr 428 dt 13.07.26 per 279 perf |
| Unspecified (0000) |
INSTITUTI SIGURIMEVE SHOQERORE |
Unspecified |
380,000,000 |
2026-07-13 |
2026-07-14 |
12100000032026 |
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) |
Transferte ISSH |
| Federata Futbollit (0606) |
Banka OTP Albania |
Diber |
401,334 |
2026-07-10 |
2026-07-14 |
4621060112026 |
Paga neto per punonjesit e miratuar ne organike |
2026, Klub Futbolli, 2106011, paga qershor 2026, listepagesa dhe urdhri bashkangjitur |
| Zyra Vendore Arsimore, Rrogozhinë (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
10,460 |
2026-07-13 |
2026-07-14 |
15210112632026 |
Shpenzime te tjera transporti |
ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 |
| Muzeu Kombetar i Fotografise Marubi (3333) |
SPRINT DISTRIBUTION |
Shkoder |
53,000 |
2026-07-13 |
2026-07-14 |
5710120972026 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1012097 Materiale te tjera zyre dhe te pergjithshme, ub nr34 dt02.07.26, fat nr209/2026 dt26.06.26, pv dt26.06.26, fh nr05 dt26.06.26 |
| Zyra Arsimore Kavajë (3513) |
VODAFONE ALBANIA |
Kavaje |
1,900 |
2026-07-13 |
2026-07-14 |
14010111302026 |
Sherbime telefonike |
ZYRA ARSIMORE KAVAJE FATURE NR 3578953 DT 03.07.2026 |
| Bashkia Vau Dejes (3333) |
NAIM HYSI |
Shkoder |
797,760 |
2026-07-13 |
2026-07-14 |
49121570012026 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2157001 Bashkia Vau Dejes,Blerje materiale ndertimi, up 346 + ft per of 1716/6 dt. 08.05.26, klas perf dt. 22.05.26, njoft fit dt. 03.06.26, fat 93/2026 dt. 29.06.26, fh 14 dt. 29.06.26, pv dt 29.06.26 |
| Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
132,014 |
2026-07-13 |
2026-07-14 |
19010110062026 |
Shpenzime te tjera transporti |
2026, Zyra Vendore Arsimore, 1011006,SHPZ TRANSP MESUES QERSHOR 2026, listepagesa dhe bordoroja bashkangjitur |
| Zyra Arsimore Kavajë (3513) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kavaje |
1,830 |
2026-07-13 |
2026-07-14 |
13910111302026 |
Elektricitet |
ZYRA ARSIMORE KAVAJE KONTRATE NR D8417 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
Banka OTP Albania |
Shkoder |
60,000 |
2026-07-13 |
2026-07-14 |
44010111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02.04.26,120dt 20.04.26,154 dt18.05.26,193 dt24.06.26,permbl 2603/1+sked 2603/8 dt 08.07.26, 2 std |
| Drejtoria Arsimore Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
40,067 |
2026-07-10 |
2026-07-14 |
19610110062026 |
Shpenzime te tjera transporti |
2026, Zyra Vendore Arsimore, 1011006, shpz transport mesues qershor 2026, listepagesa dhe bordoroja bashkangjitur |
| Zyra Vendore Arsimore, Rrogozhinë (3513) |
Banka OTP Albania |
Kavaje |
3,400 |
2026-07-13 |
2026-07-14 |
16210112632026 |
Sherbime te tjera |
ZYRA ARSIMORE RROGOZHINE PAGESE ORE SUPLEMTARE QERSHOR 2026 |
| Prokuroria e rrethit Shkoder (3333) |
FURNIZUESI I TREGUT TE LIRE |
Shkoder |
158,458 |
2026-07-13 |
2026-07-14 |
21910280272026 |
Elektricitet |
1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime energji elektrike,kontrata nr A141883, fat nr 39193 dt 09.07.2026 |
| Drejtoria Arsimore Diber (0606) |
Banka OTP Albania |
Diber |
99,048 |
2026-07-13 |
2026-07-14 |
19110110062026 |
Shpenzime te tjera transporti |
2026, Zyra Vendore Arsimore, 1011006,SHPZ TRANSP MESUES QERSHOR 2026, listepagesa dhe bordoroja bashkangjitur |
| Zyra Vendore Arsimore, Rrogozhinë (3513) |
Banka OTP Albania |
Kavaje |
24,000 |
2026-07-13 |
2026-07-14 |
15710112632026 |
Paga neto per punonjesit e miratuar ne organike |
ZYRA ARSIMORE RROGOZHINE PAGESE PER TESTET PKAB 2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
UNION BANK SHA |
Shkoder |
20,000 |
2026-07-13 |
2026-07-14 |
39910111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/9 dt 30.06.26. 1 std |
| Drejtori Rajonale AKPA Diber (0606) |
BANKA CREDINS |
Diber |
644,834 |
2026-07-13 |
2026-07-14 |
24110042122026 |
Subvencion per te nxitur punesimin (Paga) |
Drejtoria Rajonale AKPA Diber, paga te punonjesve te puneve publike urdher nr 571 dt 09.07.2026 listepagesa dhe listeprezenca bashkengjitur Bashkia Mat |
| Zyra Arsimore Kavajë (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
12,000 |
2026-07-13 |
2026-07-14 |
14510111302026 |
Te tjera materiale dhe sherbime speciale |
ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 |
| Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
130,750 |
2026-07-13 |
2026-07-14 |
91721410012026 |
Shpenzime per honorare |
2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 581 dt 13.07.26-3perf |
| Dega e Instat rrethi Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
16,150 |
2026-07-13 |
2026-07-14 |
6010500072026 |
Udhetim i brendshem |
2026, Statistika Diber, 1050007, dieta korrik 2026,listepagesa dhe bordoroja bashkangjitur |
| Zyra Arsimore Kavajë (3513) |
POSTA SHQIPTARE SH.A |
Kavaje |
10,280 |
2026-07-13 |
2026-07-14 |
14110111302026 |
Posta dhe sherbimi korrier |
ZYRA ARSIMORE KAVAJE FATURE NR 215,217,220 DATE 05.06.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
60,000 |
2026-07-13 |
2026-07-14 |
40110111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/6 dt 30.06.26. 3 std |
| Drejtoria Arsimore Diber (0606) |
Banka OTP Albania |
Diber |
107,950 |
2026-07-13 |
2026-07-14 |
20010110062026 |
Te tjera materiale dhe sherbime speciale |
2026, Zyra Vendore Arsimore, 1011006, pagesaoreve arte e zeje maj-qershor 2026,listepagesa dhe bordoroja bashkangjitur |
| Bashkia Rogozhine (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
894,621 |
2026-07-13 |
2026-07-14 |
32421190012026 |
Te tjera transferta tek individet |
BASHKIA RROGOZHINE FOND RINDERTIMI PER HALIL SULA VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021 |
| Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
170,000 |
2026-07-13 |
2026-07-14 |
19810110062026 |
Te tjera materiale dhe sherbime speciale |
2026, Zyra Vendore Arsimore, 1011006,pagesa oreve arte dhe zeje listepagesa dhe bordoroja bashkangjitur |
| Zyra Vendore Arsimore, Rrogozhinë (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
147,010 |
2026-07-13 |
2026-07-14 |
14910112632026 |
Shpenzime te tjera transporti |
ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
20,000 |
2026-07-13 |
2026-07-14 |
40210111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/7 dt 30.06.26. 1 std |
| Spitali Diber (0606) |
Operatori i Blerjeve te Perqendruara |
Diber |
5,816,832 |
2026-07-10 |
2026-07-14 |
21610130152026 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
2026, Spitali, 1013015,pagese e tarifes per kryerjen e procedures prokurimit vend nr 245 dt 17.04.2024 vend nr 531 dt 07.09.2023 ft nr 477 dt 30.06.2026 kerkese nr 533/2 dt 25.06.2026 urdher nr 133 dt 08.07.2026 |
| Burgu Rrogozhine (3513) |
ONE ALBANIA |
Kavaje |
3,050 |
2026-07-13 |
2026-07-14 |
12510140022026 |
Sherbime telefonike |
BURGU RROGOZHINE FATURE QERSHOR 2026 NR 3399323 DT 01.07.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA CREDINS |
Shkoder |
44,884 |
2026-07-13 |
2026-07-14 |
26910111292026 |
Shpenzime per honorare |
1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/4 dt 14.05.26,kerk 4039 dt 17.11.2025, ur 4039/1 dt 17.11.25, MVpartneriteti 2081/1 dt 31.10.24+e perkthyer, 1 pn |