| Drejtori Rajonale AKPA Gjirokaster (1111) |
Sokrat Kondili |
Gjirokaster |
6,680 |
2024-07-17 |
2024-07-18 |
32810121202024 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1012120 Drejtoria Rajonale AKPA Gjirokaster subvencion per nxitje punesimi VKM 17 punesim |
| Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
1,232,500 |
2024-07-17 |
2024-07-18 |
91521410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare per anetaret e Orkestres simfonike, urdh nr 976 dt04.07.24, listepag permb nr 579 dt 16.07.24, listepag banka nr 580 dt 16.07.24 - 24 perf |
| Reparti Ushtarak Nr.6640 Tirane (3535) |
Banka OTP Albania |
Tirane |
13,927 |
2024-07-17 |
2024-07-18 |
21410170882024 |
Furnizime dhe sherbime me ushqim per mencat |
1017088% reparti 6640, 2024 ushqime shkres 26.12.2023 list pag |
| Fondi i Zhvillimit Shqiptar (3535) |
STUDIO-REBUS |
Tirane |
836,698 |
2024-07-16 |
2024-07-18 |
43610560012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2024, Lik.sup.Mbikq.nderhyrje rigjen.blloqe banim Sarand,Mat,Lezhe,etj.,GOA2024/SH 13 IVR PO,dt.01.03.24,fat.nr.40/24,dt.27.06.24,sup 1,dt.1.3.24-27.6.24,up138dt. 25.7.23,njf 29.8.23,mk. 2997/23dt.11.9.23 |
| Bashkia Bulqize (0603) |
FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) |
Bulqize |
4,300 |
2024-07-17 |
2024-07-18 |
44521030012024 |
Paga baze |
Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate qershor 2024. |
| Drejtori Rajonale AKPA Gjirokaster (1111) |
Englantina Dudumi |
Gjirokaster |
99,360 |
2024-07-17 |
2024-07-18 |
32610121202024 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1012120 Drejtoria Rajonale AKPA Gjirokaster subvencion per nxitje punesimi VKM 17 formim |
| Bashkia Shkoder (3333) |
BANKA CREDINS |
Shkoder |
194,183 |
2024-07-17 |
2024-07-18 |
94821410012024 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2141001 Bashkia Shkoder, honorare kryepleq maj 24, urdh nr 919 dt 26.06.24, listepag pergj nr 607 dt 17.07.24, listepag banka nr 609 dt 17.07.24 - 32 perf |
| Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) |
Dorian Zazani |
Tirane |
49,600 |
2024-07-15 |
2024-07-18 |
18710110552024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1011055 QSHA 2024, shpenz tarif permbarim, urdh nr 2897 dt 9.7.2024, vend gjykates se larte nr 3196, ft nr 6 dt 8.7.2024 |
| Ndermarja e punetoreve nr. 2 (3535) |
MARKETING & DISTRIBUTION |
Tirane |
432,000 |
2024-07-17 |
2024-07-18 |
14721011552024 |
Kancelari |
2101155-DPRN 2024-bl kancelari up 2122/4 dt 30.05.2024 pv fit 31.05.2024 ft 4517 dt 6.6.2024 fh 1 dt 6.6.2024 pv 6.6.2024 |
| Bashkia Bulqize (0603) |
POSTA SHQIPTARE SH.A |
Bulqize |
309,109 |
2024-07-17 |
2024-07-18 |
44821030012024 |
Posta dhe sherbimi korrier |
Bashkia Bulqize (2103001) likujdim sherbime postare qershor 2024. |
| Drejtori Rajonale AKPA Gjirokaster (1111) |
ALKETA LAZO |
Gjirokaster |
99,100 |
2024-07-17 |
2024-07-18 |
32710121202024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1012120 Drejtoria Rajonale AKPA Gjirokaster mirembajtje paisje kompjuteri fat nr 119 dt 09.07.2024 up nr 868/5 dt 24.06.2024 pv marrje ne dorezim dt 09.07.2024 |
| Bashkia Shkoder (3333) |
SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" |
Shkoder |
790,000 |
2024-07-17 |
2024-07-18 |
95921410012024 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Mbeshtetje e ekipit te basketbollit, Kont nr 5173 dt 08.03.24, fat nr 4/2024 dt03.07.24, rap fin nr 4 dt03.07.24, rap ekipit te mon dt 03.07.24 |
| QFM Teknike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2024-07-17 |
2024-07-18 |
22310160562024 |
Udhetim i brendshem |
1016056 QFMT - dieta, autoriz 10 dt 9.7.24, list pag |
| Aparati Drejt.Pergj.Tatimeve (3535) |
STEFANI-TRANS |
Tirane |
3,398,328 |
2024-07-17 |
2024-07-18 |
124668810100392024 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1246688 dt 30.4.2024 |
| Bashkia Bulqize (0603) |
Ajet Çemalli |
Bulqize |
21,600 |
2024-07-17 |
2024-07-18 |
44321030012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up nr.632 dt.07.02.2024,fat nr40/2024 dt.01.07.2024, kontrate dt.16.02.2024, pvmd dt.03.05.2024. |
| Qarku Shkoder (3333) |
OPERA DIVINA PROV. MADONNINA D. GRAPA |
Shkoder |
15,000 |
2024-07-17 |
2024-07-18 |
18520330012024 |
Te tjera transferta tek individet |
2033001 Keshilli i Qarkut Shkoder shpenzime energji elektrike, U nr 72 dt 17.07.2024, Marreveshje bash nr 102/1 dhe nr 11 dt 01.03.2024, shkresa nr 807/4 dt 12.02.2024, 807/20 dt 19.02.2024 |
| Aparati Ministrise se Drejtesise (3535) |
INKUS NETWORK |
Tirane |
9,520 |
2024-07-10 |
2024-07-18 |
87810140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi alketa skendaj mars2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon A-89/1dt22.11.2023 Urdher nr.320 dt.11.6.2024, Fatur nr.14/2024 dt.02.07.2024 |
| Aparati Ministrise se Drejtesise (3535) |
Mariana Bonjaku |
Tirane |
177,541 |
2024-07-10 |
2024-07-18 |
88310140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi SHKURT2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon M-58/1dt07.12.2023 Urdher nr.320 dt.11.6.2024, Fatur nr.4/2024 dt.02.07.2024 |
| Bashkia Bulqize (0603) |
CORRECTOR |
Bulqize |
6,000 |
2024-07-17 |
2024-07-18 |
44621030012024 |
Shtese page per funksionin |
Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, qershor 2024. |
| Bashkia Kavaja (3513) |
AL-ASFALT |
Kavaje |
18,177,841 |
2024-07-16 |
2024-07-18 |
112621180012024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 187 DT 24.06.2024 |
| Bashkia Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
52,700 |
2024-07-17 |
2024-07-18 |
93921410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare per "Bilbilat e Shkodres kendojne", urdh nr 952 dt02.07.24, listepag permb nr 593 dt 16.07.24, listepag banka nr 598 dt 16.07.24 - 4 perf |
| Aparati Ministrise se Drejtesise (3535) |
Serxho Rama |
Tirane |
45,973 |
2024-07-09 |
2024-07-18 |
86210140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi shkurt-mars 2024 , Ligji nr.82dt24.06.2024 udhezim nr.8 dt19.07.2022 urdh min nr253 dt03.04.23 Kont S-14 dt23.01.2024 urdh320 dt11.06.2024 ft6/2024 dt29.06.24 |
| Aparati Ministrise se Drejtesise (3535) |
Lindita Dashi |
Tirane |
239,872 |
2024-07-09 |
2024-07-18 |
84710140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Shkurt-Mars 2024, Ligji nr.82dt24.06.2024 udhezim nr.8 dt19.07.2022 urdh min nr253 dt03.04.23 Kont L-38/1dt24.11.2023 urdh320 dt11.06.2024 ft2/2024 dt26.06.24 |
| Bashkia Bulqize (0603) |
RES-03 |
Bulqize |
1,913,389 |
2024-07-17 |
2024-07-18 |
44121030012024 |
Sherbime te sigurimit dhe ruajtjes |
Bashkia Bulqize (2103001) likujdim sherbime rojet civile objektet Bashkise , u.bl.pl nr.5464 ,up, nr,6299/1 dt.04.10.2022,kontrate dt.23.12.2022, fat. nr.49/2024 dt.02.07.2024, L7 . |
| Bashkia Kavaja (3513) |
Rruge Sinjalistike Mirembajtje & Hidro Company |
Kavaje |
6,580,080 |
2024-07-16 |
2024-07-18 |
112721180012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA KAVAJE REHABILITIM I SINALISTIKES KONTRATE NR 2798 /6 DT 27.06.2024 UP NR 207 DT 20.05.2024 FATURE NR 36 DT 03.07.2024 SITUACION NR 1 |
| Drejtoria Rajonale AKU Shkoder (3333) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shkoder |
2,200 |
2024-07-17 |
2024-07-18 |
5810051282024 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1005128 AKU Shkoder, Pag taksa vjetore kolaudimi automjeti AA078VX, fat nr 8774/2024 dt 17.07.24, urdh nr 21 dt 17.07.24 |
| Universiteti Bujqesor (3535) |
TRIPTIK |
Tirane |
291,600 |
2024-07-17 |
2024-07-18 |
24310110412024 |
Te tjera materiale dhe sherbime speciale |
1011041,UBT-Pages prodh flete votimi, UP 26 dt 5.6.24,ftes of 7.6.24,njof fit 10.6.24,Kontr 1469/3 dt 14.6.24,pvmd 1469/4 dt 18.6.24 fat 120 dt 1.7.24 |
| Aparati Ministrise se Drejtesise (3535) |
Irna Dobi |
Tirane |
193,101 |
2024-07-15 |
2024-07-18 |
89610140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Jan 2022, Shkurt 2024,A.Dobi, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.A-145/1 dt 22.11.23, Urdher nr.287 dt20.6.22,nr320 dt11.6.24, Ft nr.21/2024 dt 26.6.24 |
| Bashkia Bulqize (0603) |
Marjeta Osmani |
Bulqize |
320,000 |
2024-07-17 |
2024-07-18 |
44021030012024 |
Te tjera materiale dhe sherbime speciale |
Bashkia Bulqize (2103001) likujdim blerje uniforme dhe paisje speciale te MZSH), up. nr.2605 dt.20.05.2024,fat nr.80/2024 dt..21.06.2024, fh nr.18,18/1dt.21.06.2024, pvmd dt.21.06.2024.. |
| ISHSH Rajonal Shkoder (3333) |
Business Solution |
Shkoder |
60,000 |
2024-07-17 |
2024-07-18 |
5110131172024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013117 sherbim dizfektimi ub nr 39 dt 09.07.2024,fat nr 44 dt 09.07.2024,situ nr 2 dt 09.07.2024,pv nr 8 dt 09.07.2024 |
| Aparati prokurorise se pergjitheshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2024-07-17 |
2024-07-18 |
26410280012024 |
Ndihme ekonomike |
1028001 Prokuroria e Pergjithshme - pag. ndihme ekonomike , urdh nr 100 dt 11.07.24, VKM nr 493 dt 06.07.2011, listepagese |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2024-07-17 |
2024-07-18 |
133610110402024 |
Udhetim i brendshem |
1011040 UPT FGJM - udhet brend vend, mirat adm nr 394/3 dt 13.6.2024, shkr nr 475/1 dt 2.7.2024, listpag dt 10.7.2024 |
| Drejtoria Rajonale AKU Diber (0606) |
POSTA SHQIPTARE SH.A |
Diber |
2,950 |
2024-07-17 |
2024-07-18 |
5710051202024 |
Posta dhe sherbimi korrier |
AKU Diber, 1005120, posta,qershor 2024 fature nr 692 dt.08.07.2024 |
| Bashkia Erseke (1514) |
Drejtoria Vendore e ASHK-së Korçë |
Kolonje |
17,500 |
2024-07-17 |
2024-07-18 |
56821200012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative, urdher nr.394 dt.17.07.2024, lik.fat.nr.668 dt.16.07.2024 |
| Prokuroria e rrethit Shkoder (3333) |
ALFRED HASANAJ |
Shkoder |
20,000 |
2024-07-17 |
2024-07-18 |
16010280272024 |
Shpenzime per honorare |
Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder, shpenz eksperti, fat 37/2024 dt 15.07.2024, urdher pagese pp 126/2024 dt 08.05.24, kodi proc penal neni 35 dhe 49/2 |
| Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
ARCTIC FOX |
Tirane |
118,004 |
2024-07-17 |
2024-07-18 |
14610100972024 |
Sherbime te tjera |
1010097 Agjencia e Inteligjences Financiare, rip kondic pv konst 14.6.2024 pv emergj 26.6.2024 ft58/2024 dt 15.6.2024 |
| Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) |
BANKA CREDINS |
Tirane |
54,035 |
2024-07-17 |
2024-07-18 |
19510110532024 |
Sherbimet bankare |
1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 68 dt 15.7.24,mbajtur tatim ne burim, listpagese (kurs 1 All : 101 Eur) |
| Bashkia Peshkopi (0606) |
KASTRATI |
Diber |
875,700 |
2024-07-17 |
2024-07-18 |
44321060012024 |
Karburant dhe vaj |
2024 Bashkia Diber Blerje karburant per levizjen e mjeteve up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 25535 pv marrje ne dorezim fh nr 27 dt 17.05.2024 |
| Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
34,000 |
2024-07-17 |
2024-07-18 |
56621200012024 |
Te tjera shperblime per personelin |
2120001Bashkia Kolonje te tjera shperb.per personelin, dalje ne pension, urdher nr.393 dt.16.07.2024,permb.dhe listepagese dt.16.07.2024 |
| Bashkia Shkoder (3333) |
MENTOR KARAKAÇI |
Shkoder |
78,900 |
2024-07-17 |
2024-07-18 |
96221410012024 |
Sherbime te tjera |
2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, up nr 194 dt 23.02.24, ft of nr 3773/1 dt 26.02.24, njof fit dt 06.03.24, fat nr70/2024 dt10.07.24, sit nr1 dt10.07.24, pv dt10.07.24 |