| Agjencia Kombëtare e Rinise (3535) |
QENDRA ESN AL |
Tirane |
292,000 |
2026-07-10 |
2026-07-13 |
9410121792026 |
Te tjera transferta per institucionet jo-fitim prurese |
1012179 Agjensia Komb e Rinise 2026,lik pagese projekti ,Rap finc 16.04.2026.Urdher nr 55 dt 19.05.2026,kontrat nr 292 dt 23.07.2026,Ft nr 3 dt 18.03.2026,dit det nr 53416 |
| Agjencia Kombëtare e Rinise (3535) |
Ilir Bregu (L81420012S) |
Tirane |
99,990 |
2026-07-10 |
2026-07-13 |
7910121792026 |
Sherbime te tjera |
1012179 Agjensia Komb e Rinise 2026,lik blerje kanc,Urdher nr 5 dt 19.03.2026,PV dt 19.03.2026,Ft nr 327 dt 26.03.2026,Fh nr 5 dt 26.03.2026,dit det nr 53416 |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kavaje |
340 |
2026-07-10 |
2026-07-13 |
8210042582026 |
Elektricitet |
SHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE QERSHOR 2026 DT 31.05.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA CREDINS |
Shkoder |
210,000 |
2026-07-10 |
2026-07-13 |
40810111292026 |
Bursa |
1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/4 dt01.07.26, vend BA338 dt17.12.25,16 dt12.01.26,40 dt29.01.26,77 dt24.02.26,112 dt02.04.26,120 dt20.04.26,154 dt18.05.26,193 dt24.06.26 |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Tirane |
12,600 |
2026-07-10 |
2026-07-13 |
36110170892026 |
Uje |
1017089% reparti 6630 2026 uje nr 60778 Fature 30.6.2026 |
| Universiteti "I.Qemali", Vlore (3737) |
INTESA SANPAOLO BANK ALBANIA |
Vlore |
60,000 |
2026-07-10 |
2026-07-13 |
71910111362026 |
Bursa |
UNIVERSITETI VLORE 1011136 PAGESEBURSA VENDIM BA 103 DT 24.12.2025 ME LISTEPAGESE |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Kavaje |
1,500 |
2026-07-10 |
2026-07-13 |
8610042582026 |
Uje |
SHKOLLA AGROBIZNES, KONTRATE NR 12035 FATURE DATE 07.07.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
210,000 |
2026-07-10 |
2026-07-13 |
40710111292026 |
Bursa |
1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/3 dt01.07.26, vend BA338 dt17.12.25,16 dt12.01.26,40 dt29.01.26,77 dt24.02.26,112 dt02.04.26,120 dt20.04.26,154 dt18.05.26,193 dt24.06.26 |
| Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
240 |
2026-07-09 |
2026-07-13 |
12010161002026 |
Uje |
1016100 Drejt.Raj.Kuf.e Emigr.2026 shp ujesjellesi, ft 3009 dt 24.06.2026 |
| Drejtori Rajonale AKPA Vlorë (3737) |
SERENA FURNITURES |
Vlore |
8,350 |
2026-07-10 |
2026-07-13 |
713110042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ. GARANCI RINORE KONT.325/6 DT.30.03.2026 URDH.NR.31 DT.01.07.2026 |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Kavaje |
360 |
2026-07-10 |
2026-07-13 |
8410042582026 |
Uje |
SHKOLLA AGROBIZNES, KONTRATE NR 34991 FATURE DATE 07.07.2026 |
| Qarku Shkoder (3333) |
OPERA DIVINA PROV. MADONNINA D. GRAPA |
Shkoder |
443,427 |
2026-07-10 |
2026-07-13 |
23620330012026 |
Te tjera transferta tek individet |
2033001 Keshilli i Qarkut Shkoder, paga+sig qershor 26, financ per shoqaten Madonina, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/3 dt. 05.01.26, urdher nr 91 dt 08.07.2026 |
| Reparti Special "Renea" Tirane (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
238,968 |
2026-07-09 |
2026-07-13 |
17310160092026 |
Uje |
1016009 Renea, Lik uje qershor 26, kod kl 530017-1, sipas fat 160148/2026 dt 3.7.26 |
| Drejtori Rajonale AKPA Vlorë (3737) |
HEKTOR ARAPASHI |
Vlore |
58,350 |
2026-07-10 |
2026-07-13 |
69810042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ KONT.397/5 DT 23.04.2025 URDH.NR.31 DT.01.07.2026 |
| Shtepia e te Moshuarve Kavaje (3513) |
PERPARIM SKUQI |
Kavaje |
88,000 |
2026-07-10 |
2026-07-13 |
8821180102026 |
Sherbime te tjera |
SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME VARRIMI FATURE NR 112 DT 03.07.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
Banka OTP Albania |
Shkoder |
30,000 |
2026-07-10 |
2026-07-13 |
40910111292026 |
Bursa |
1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/7 dt01.07.26, vend BA338 dt17.12.25,16 dt12.01.26,40 dt29.01.26,77 dt24.02.26,112 dt02.04.26,120 dt20.04.26,154 dt18.05.26,193 dt24.06.26 |
| Aparati i Ministrise se Brendshme (3535) |
Albsig |
Tirane |
990,000 |
2026-07-08 |
2026-07-13 |
26110160012026 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
1016001, Ap i MPB-se, sherbim sig ndertese, UP nr 2717/2 dt 16.06.2026, ftese per oferte nr 2717/4 dt 16.06.2026, njoft fituesi APP dt 17.06.2026, fature nr 112692 dt 18.06.2026 police sigurimi nr 2609007976, shkrese nr 2717/6 dt 22.06.2026 |
| Drejtori Rajonale AKPA Vlorë (3737) |
ARJOLI |
Vlore |
103,179 |
2026-07-10 |
2026-07-13 |
69910042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ PRILL 2026 KONT.284/6 DT.19.05.2026 URDH.NR.31 DT.01.07.2026 |
| Drejtoria Rajonale Tatimore Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
969,256 |
2026-07-10 |
2026-07-13 |
13410100422026 |
Tatim nga te punesuarit ne sherbimin jo-publik |
1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 08.07.2026 listepagesa |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
POSTA SHQIPTARE SH.A |
Kavaje |
10,500 |
2026-07-10 |
2026-07-13 |
8710042582026 |
Posta dhe sherbimi korrier |
SHKOLLA AGROBIZNES, FATURE NR 243 DT 06.07.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
710,000 |
2026-07-10 |
2026-07-13 |
40510111292026 |
Bursa |
1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/2 dt01.07.26, vend BA338 dt17.12.25,16 dt12.01.26,40 dt29.01.26,77 dt24.02.26,112 dt02.04.26,120 dt20.04.26,154 dt18.05.26,193 dt24.06.26 |
| Kontrolli i Larte i Shtetit (3535) |
SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. |
Tirane |
5,000 |
2026-07-10 |
2026-07-13 |
36310240012026 |
Paga neto per punonjesit e miratuar ne organike |
1024001,KLSH- NDALESE pension vullnetar korrik listepagese |
| Drejtori Rajonale AKPA Vlorë (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
1,750 |
2026-07-10 |
2026-07-13 |
77210042212026 |
Posta dhe sherbimi korrier |
3737 ZYRA E PUNES VLORE 1004221 POSTA FAT.NR.566T.07.07.2026 |
| Drejtoria Vendore e Policise Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
8,310 |
2026-07-10 |
2026-07-13 |
27310160232026 |
Posta dhe sherbimi korrier |
1016023 Policia Berat shpenzime posta Kucov muaji qershor 2026 ft nr 150 dt 01.07.2026 |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Kavaje |
6,972 |
2026-07-10 |
2026-07-13 |
8510042582026 |
Uje |
SHKOLLA AGROBIZNES, KONTRATE NR 34987 FATURE DATE 07.07.2026 |
| Prokuroria e rrethit Shkoder (3333) |
PETRIT KULLOLLI(K91403009F) |
Shkoder |
100,000 |
2026-07-10 |
2026-07-13 |
21610280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime eksperti,fat nr 28/2026 dt 08.07.2026,ur pagesa procedimi penal nr 390/2025, kodi i procedures penale neni 35,178,183/2 |
| Universiteti Politeknik (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
248,842 |
2026-07-10 |
2026-07-13 |
134210110402026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
%1011040 UPT FIN - pag ore mesimor, VKM nr 647 dt 5.10.2022, udhez nr 29 dt 10.9.2018, shkr nr 335 dt 17.6.2026, listpag, mbajtur TB |
| Nd-ja Komunale Banesa (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
1,900 |
2026-07-10 |
2026-07-13 |
19721460172026 |
Posta dhe sherbimi korrier |
2146017 NSHP VLORE SHERBIM POSTAR FAT NR 634 DT 07.07.26 |
| Drejtoria Vendore e Policise Berat (0202) |
Ylli Koka |
Berat |
40,000 |
2026-07-10 |
2026-07-13 |
27610160232026 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1016023 Policia Berat mirembajtje e rrjetit elektrik bashkelidhur up nr 34 dt 10.06.2026 ft nr 577 dt 17.06.2026 fh nr 26 dt 17.06.2026 pv 01 02 dt 17.06.2026 |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kavaje |
340 |
2026-07-10 |
2026-07-13 |
8310042582026 |
Elektricitet |
SHKOLLA AGROBIZNES, KONTRATE NR D010268 FATURE QERSHOR 2026 DT 31.05.2026 |
| Bashkia Corovode (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
3,900 |
2026-07-10 |
2026-07-13 |
35121390012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
2139001 Shpenzim per telefonin e punonjesve te administrates Kthim Shume paguar CASH Urdher nr 282 dt 09.07.2026 mandat arketimi nr 3574946 dt 29.06.2026 Bashkia Skrapar |
| Universiteti i Tiranes, fakulteti i Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
210,125 |
2026-07-10 |
2026-07-13 |
16210111412026 |
Uniforma dhe veshje te tjera speciale |
1011141 Fak Drejtesise 2026-o mesimore shkres 101 dt 8.7.2026 list pag |
| Universiteti "I.Qemali", Vlore (3737) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Vlore |
41,712 |
2026-07-10 |
2026-07-13 |
71010111362026 |
Shpenzime te tjera transporti |
UNIVERSITETI VLORE 1011136 PAGESE TAKSA MEJETESH SIPAS PERMBLEDHESES |
| Paraburgimi Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
91,477 |
2026-07-10 |
2026-07-13 |
13110140512026 |
Te tjera transferta tek individet |
1014051 IEVP Berat, pagese kompensim per punen e kryer per te denuarit e punesuar urdher per pagese 4173 dt 09.07.2026 listepagesa |
| Shk. Profes."Agrobiznes" Kavaje (3513) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kavaje |
17,572 |
2026-07-10 |
2026-07-13 |
8110042582026 |
Elektricitet |
SHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE QERSHOR 2026 DT 31.05.2026 |
| Bashkia Corovode (0232) |
POSTA SHQIPTARE SH.A |
Skrapar |
107,055 |
2026-07-10 |
2026-07-13 |
35421390012026 |
Ndihme ekonomike |
2139001 Ndihma ekonomike 06-2026 Vendim nr, 53 dt 30.06.2026 listepages Bashkia Skrapar |
| Institutet e Albanologjise se ASH (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
382,500 |
2026-07-10 |
2026-07-13 |
22010220142026 |
Shpenzime per honorare |
1022014 Inst Albanologjise 2026- lik honorare,autorizim nr 806/1 dt 15.5.2026 , kontrata nr 806/2-806/13 dt 25.5.2026 ,ligji ASH NR 53/2019 listepagese,tatim burim, |
| Q.Form. Profes.Vlore (3737) |
KM-7 SHPK |
Vlore |
194,395 |
2026-07-10 |
2026-07-13 |
10610042292026 |
Te tjera materiale dhe sherbime speciale |
QFP VLORE 1004229 BLERJE MATERIALE ELEKTROSHTEPIAKE FAT 1 DT 3.7.2026 PROK 646/2 DT 22.6.2026 FTES OF 646/1 DT 17.6.2026 PV MARRJE DOREZ 646/7 DT 3.7.2026 FL H 11 DT 3.7.2026 |
| Zyra Vendore Arsimore, Ura Vajgurore (0202) |
RAIFFEISEN BANK SH.A |
Berat |
143,000 |
2026-07-10 |
2026-07-13 |
17010112482026 |
Sherbime te tjera |
1011248 ZVA Dimal,pagese art dhe zeje muaji qershor 2026,bashkangjitur listepagesa |
| Spitali Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
129,990 |
2026-07-10 |
2026-07-13 |
40710130192026 |
Shpenzime te tjera transporti |
1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI QERSHOR 2026 SIPAS LISTEPAGESES |