| Agjensia Kombetare e Bregdetit (3535) |
FUSHA |
Tirane |
1,955,282 |
2025-08-14 |
2025-08-15 |
13410260902025 |
Sherbime te tjera |
1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 86/7 dt 25.07.25, situacion nr 1 periudha 15.06-15.07.25, fat nr 207 dt 01.08.25 |
| Bashkia Rogozhine (3513) |
Shkelzen Bahja |
Kavaje |
116,400 |
2025-08-14 |
2025-08-15 |
48121190012025 |
Shpenzime per mirembajtjen e objekteve specifike |
BASHKIA RROGOZHINE MIREMBAJTJE VARREZASH, UP NR 163 DT 26.05.2025 FATURE NR 24 DT 07.08.2025 |
| Bashkia Tirana (3535) |
G . A . C |
Tirane |
16,878,270 |
2025-08-12 |
2025-08-15 |
318121010012025 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane SIt 2 Instalacioni Tirana Moons Ngr garanc Kont vzhd 6886/2dt10.03.25skn ush 2093/2025Sit 2 dt22.07.25Fat 17/2025dt24.07.25 |
| Drejtori Rajonale AKPA Tirane (3535) |
QENDRA E TEKNOLOGJISE TIRANE |
Tirane |
120,000 |
2025-08-14 |
2025-08-15 |
62410121262025 |
Subvencion per te nxitur punesimin (Shpenzime Korente) |
1012126 DR Raj. AKPA - subvencione prog. nxitje biznesi VKM nr 646 dt 05.10.2022, marv. trepal. nr 3277,3277/1-3277/5 dt 18.10.2024 bashkl ush 372 dt 13.05.25 , fat nr 167 dt 29.07.25 urdh likujd. dt 12.08.25 |
| Bashkia Rogozhine (3513) |
NAIM HYSI |
Kavaje |
870,600 |
2025-08-14 |
2025-08-15 |
47921190012025 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
BASHKIA RROGOZHINE MATERIALE HIDRAULIKE PER SHKOLLAT UP NR 215 DT 08.08.2023 FATURE NR 135 DT 25.08.2023 PV I MARJES NE DOREZIM 25.08.2023 FH NR 23 DT 25.08.2023 |
| Bashkia Kamez (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,098,167 |
2025-08-14 |
2025-08-15 |
124021660012025 |
Pagese paaftesie |
Bashkia Kamez 2166001 2025 paaftesi Gusht Frutikulture ligji nr 57/2029 listepagese |
| Shtëp.Moshuarve Tiranë (3535) |
SPAHIU |
Tirane |
3,152 |
2025-08-14 |
2025-08-15 |
14010131382025 |
Ilaçe dhe materiale mjeksore |
1013138 Shtepia e te Moshuarve - bl mediakmente, Korrik 2025, uprok nr 2 dt 09.01.25, ft of dt 15.01.25, pv tes treg. dt 07.01.25, nj fit dt 18.01.25, kont nr 42 dt 20.01.25, ft nr 53 dt 04.08.25, fh nr 92 dt 04.08.25 |
| Bashkia Rogozhine (3513) |
Banka OTP Albania |
Kavaje |
1,369,903 |
2025-08-14 |
2025-08-15 |
48221190012025 |
Te tjera transferta tek individet |
BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021 LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PAGESE PER FRANKO MEMOLLA |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Banka OTP Albania |
Tirane |
71,500 |
2025-08-12 |
2025-08-15 |
46910050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, Autorizim nr 4324/19 dt 1.7.25, autorizim nr 4964/1 dt 7.7.25, listepagesa dt 11.8.2025 |
| Keshilli Kombetar i Kontabilitetit (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
8,403 |
2025-08-14 |
2025-08-15 |
10810820012025 |
Elektricitet |
1082001 Kesh Komb i Kont 2025, lik ft energji nr 9559139/2025 dt 31.07.2025, kontr nr 10036181817 |
| Bashkia Rogozhine (3513) |
BARDHI/KAVAJE |
Kavaje |
2,454,134 |
2025-08-14 |
2025-08-15 |
40321190012025 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 3 DT 28.02.2025 FATURE NR 4 DT 02.04.2025 SITUACION SHKURT MARS 2025 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
39,500 |
2025-08-12 |
2025-08-15 |
46810050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, autorizim nr 4839/1 dt 1.7.2025, autorizim nr 3937/2 dt 2.7.2025, listepagesa date 11.8.2025 |
| Spitali i burgut Tirane (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
27,316 |
2025-08-14 |
2025-08-15 |
18410140132025 |
Elektricitet |
1014013 Spitali i Burgjeve 2025, Lik enegj elek , ft nr.2502729026194 dt 29.7.25 |
| Bashkia Erseke (1514) |
Zyra e Permbarimit Privat " Andrea Katundi " |
Kolonje |
35,000 |
2025-08-14 |
2025-08-15 |
62821200012025 |
Paga neto per punonjesit e miratuar ne organike |
2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.90 dt.31.05.2022, ur nga zyra permb.nr.103 dt.14.10.2024,urdher nr.563 dt.17.10.2024 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
56,000 |
2025-08-12 |
2025-08-15 |
47010050012025 |
Udhetim i brendshem |
MBZHR,602, Dieta brenda vendit, autorizim nr 4067/1 dt 2.6.2025, autorizim nr 4067/2 dt 2.6.2025, autorizim nr 4067/3 dt 2.6.2025, listepagesa dt 11.8.2025 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
560,550 |
2025-08-14 |
2025-08-15 |
18610111402025 |
Elektricitet |
1011140-Fak Shkenca Natyres -Shp energji elektrike,Permbledhese FAT dt 13.08.2025 |
| Bashkia Erseke (1514) |
KONFEDERATA E SINDIKATAVE TE SHQIPERISE |
Kolonje |
400 |
2025-08-14 |
2025-08-15 |
62121200012025 |
Paga neto per punonjesit e miratuar ne organike |
2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025,permbledhese dt.14.08.2025 |
| Teatri Operas dhe Baletit (3535) |
BANKA CREDINS |
Tirane |
332,303 |
2025-08-14 |
2025-08-15 |
42910120242025 |
Te tjera transferime korrente |
1012024 Teat Oper Balet - honorare, kont rnr 415/1 dt 02.07.2025, pksh nr 415/2 dt 04.07.2025, kembim valutor me kurs 100.5 |
| Reparti Ushtarak Nr.5001 Tirane (3535) |
WASH & GO LAUNDRY |
Tirane |
554,734 |
2025-08-12 |
2025-08-15 |
48010170812025 |
Te tjera materiale dhe sherbime speciale |
%1017081Komand Doktrines.Stervitj,RU5001.2025, lik te tjera materiale dhe sherbime speciale, larje telash, urdher nr 195 dt 27.6.2025 minikontrate nr 6 dt 1.7.25 mk nr 41/7 dt 15.8.2023 akt rakordimi nr 7 dt 29.7.25 ft nr 41 dt 5.8.25 |
| Bashkia Erseke (1514) |
KONFEDERATA E SINDIKATAVE TE SHQIPERISE |
Kolonje |
12,300 |
2025-08-14 |
2025-08-15 |
62021200012025 |
Paga neto per punonjesit e miratuar ne organike |
2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025 |
| Shtëp.Moshuarve Tiranë (3535) |
GERTI-1987 |
Tirane |
103,110 |
2025-08-14 |
2025-08-15 |
13310131382025 |
Furnizime dhe sherbime me ushqim per mencat |
1013138 Shtepia e te Moshuarve - 602 bl ushqime koloniale Korrik 2025, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, kont vazhd nr 33 dt 17.01.25, fh nr 90 dt 31.07.25, ft nr 532 dt 31.07.25 |
| Agjencia e Eficences se Energjise (AEE) (3535) |
REJ |
Tirane |
1,879,700 |
2025-08-13 |
2025-08-15 |
14610061642025 |
Shpenz. per rritjen e te tjera AQT |
1006164 AEE 2025,lik tvsh per ft nr 48/2024, dt 05.04.2024, marrveshje dt 12.11.2021, 19.11.2021, relacion nr 363 dt 04.08.2025 |
| Bashkia Erseke (1514) |
Zyra e Permbarimit Privat " Andrea Katundi " |
Kolonje |
50,000 |
2025-08-14 |
2025-08-15 |
62921200012025 |
Paga neto per punonjesit e miratuar ne organike |
2120001 Bashkia Kolonje ndalese permbarimore, vend.gjyk.Korce nr.454 dt.18.02.2019, ur nga zyra permb.nr.104 dt.24.05.2024,urdher nr.580 dt.25.10.2024 |
| Shtëp. Foshnjës Tiranë (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
56,084 |
2025-08-14 |
2025-08-15 |
9710131372025 |
Uje |
1013137 Shtep e Fosh 2025,lik ft uji nr 123908/2025 dt 31.07.2025, kontr nr 159452-1 |
| Instituti shendetit publik Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
78,656 |
2025-08-14 |
2025-08-15 |
28610130482025 |
Paga neto per punonjesit e miratuar ne organike |
1013048 ISHP 2025 - leje e zakonshme e pashfrytezuar urdher nr 180 dt 17.07.2025 shkresa nr 787 dt 17.07.2025 listepagese |
| Bashkia Erseke (1514) |
VODAFONE ALBANIA |
Kolonje |
6,400 |
2025-08-14 |
2025-08-15 |
62321200012025 |
Sherbime telefonike |
2120001 Bashkia Kolonje sherbime telefoni, urdher nr.401 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
ZYRE E PERMBARIMIT PRIVAT 616/A |
Tirane |
15,000 |
2025-08-13 |
2025-08-15 |
213010130492025 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, 600 Ndalesa Page, Muaji MAJ QERSHOR KORRIK Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi |
| Shtëp. Foshnjës Tiranë (3535) |
M.C.CATERING |
Tirane |
232,620 |
2025-08-14 |
2025-08-15 |
10010131372025 |
Furnizime dhe sherbime me ushqim per mencat |
1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt 31.12.2024, ft nr 288/2025 dt 01.08.2025, permledhese e fh dt 01.08.2025 |
| Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
348,673 |
2025-08-14 |
2025-08-15 |
61621200012025 |
Ndihme ekonomike |
2120001 Bashkia Kolonje shpenz.per ndihme ekonomike korrik 2025,urdher nr.397 dt.13.08.2025,vend.Dr.Raj.Korce nr.7 dt.29.07.2025 |
| Spitali i burgut Tirane (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2025-08-14 |
2025-08-15 |
17410140132025 |
Te tjera transferta tek individet |
1014013 Spitali i Burgjeve 2025, Ndihme ekonomike (nderhyrje kirurgjikale) , Urdh nr.1269/2 dt 28.7.25 , listpag dt 14.8.25 |
| Shtëp.Moshuarve Tiranë (3535) |
Lavdim Korça |
Tirane |
25,800 |
2025-08-14 |
2025-08-15 |
12710131382025 |
Te tjera materiale dhe sherbime speciale |
1013138 Shtepia e te Moshuarve - 602 sherbim berberi, Korrik 2025, uprok nr 4 dt 09.01.25, pv testim tregu dt 13.01.25, kont nr 52/1 dt 27.01.25, ft nr 9 dt 25.07.25, urdher dt 04.08.2025 |
| Bashkia Erseke (1514) |
" KRWM " SH.A |
Kolonje |
248,781 |
2025-08-14 |
2025-08-15 |
61821200012025 |
Sherbime te pastrimit dhe gjelberimit |
2120001 Bashkia Kolonje sherbime te pastrim gjelberimit, urdher nr.398 dt.14.08.2025 per muajin korrik 2025,lik.fat.nr.55/2025 dt.31.07.2025,kontrate sherbimi dt.26.12.2024,situacion dt.31.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
200,000 |
2025-08-12 |
2025-08-15 |
96610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Tempo Konkursi internac i instrumenteve ne Gjiroklasika,listepages dt 8.8.2025,kontrate 1951/1 dt 10.4.25,raport pershkr 1951/3 dt 10.7.25,rap narrativ dhe financ 1951/2 dt 10.7.25,dokumentacioni plote te ush 308 dt 23.4.25 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
830 |
2025-08-14 |
2025-08-15 |
18810111402025 |
Posta dhe sherbimi korrier |
1011140-Fak Shkenca Natyres -Shp poste ,FAT nr 632689/2025 dt 05.08.2025 |
| Bashkia Erseke (1514) |
KONFEDERATA E SINDIKATAVE TE SHQIPERISE |
Kolonje |
8,300 |
2025-08-14 |
2025-08-15 |
61921200012025 |
Paga neto per punonjesit e miratuar ne organike |
2120001 Bashkia Kolonje ndalese sindikate, urdher nr.399 dt. 14.08.2025 per muajin korrik 2025 |
| Komisioni Qendror i Zgjedhjeve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
12,210 |
2025-08-14 |
2025-08-15 |
64110730012025 |
Posta dhe sherbimi korrier |
1073001 K Q Z 2025,Lik ft poste nr 632832/2025 dt 05.08.2025 |
| Presidenca (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
763,056 |
2025-08-14 |
2025-08-15 |
36210010012025 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1001001 Presidenca 2025, lik ft qera per pritje e percjellje, progr nr 1204 dt 16.04.2025, ft nr 906/2025 dt 25.06.2025, pv md dt 28.07.2025 |
| Sp. Kolonje (1514) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kolonje |
83,359 |
2025-08-14 |
2025-08-15 |
20010130722025 |
Elektricitet |
1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet korrik 2025, lik.pjes.fat.nr.250730029221,lik.fat.nr.250730099430 dt.30.07.2025, KROE090017108075,KROE090024108076,proc.verbal dt.14.08.2025 |
| Dega e Thesarit Tirane (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
240 |
2025-08-14 |
2025-08-15 |
10210100352025 |
Uje |
1010035 Dega Thesarit Tirane 2025 ,lik shp uje ft 123945/2025 dt 2.8.2025 |
| Bashkia Erseke (1514) |
VODAFONE ALBANIA |
Kolonje |
35,320 |
2025-08-14 |
2025-08-15 |
62221200012025 |
Paga neto per punonjesit e miratuar ne organike |
2120001 Bashkia Kolonje ndalese telefoni, urdher nr.400 dt.14.08.2025 per muajin korrik 2025,lik.pjesor fat.nr.4026487/2025 dt.01.08.2025,akt marrveshje dt.13.08.2024 |