| Dogana Sarande (3731) |
Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
Sarande |
1,350 |
2026-06-16 |
2026-06-18 |
8910100912026 |
Uje |
uji,fat nr 191730 dt 10.06.2026,kontrata nr 88803200 per doganen sr 2026 |
| Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
96,214 |
2026-06-17 |
2026-06-18 |
8010111432026 |
Udhetim jashte shtetit |
1011143 Fakult.Shkenc.Sociale 2026-Lik dieta me jashte , autor dt 1193/1 dt 7.4.26 , urdh nr.12 dt 16.6.26 , listpag dt 17.6.26 |
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
4,000 |
2026-06-17 |
2026-06-18 |
31310141002026 |
Posta dhe sherbimi korrier |
1014100 Drejt pergj sherb prv 2026, tropoje likujdim poste maj 2026 fat nr109 dt 1.6.2026 |
| Bashkia Peshkopi (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
136,065 |
2026-06-17 |
2026-06-18 |
36721060012026 |
Te tjera transferta tek individet |
2106001, Bashkia Diber, shperblim sipas VKB nr26 dt09.06.2026, urdher dhe listepagesa bashkangjitur |
| Bashkia Erseke (1514) |
HAMET ILJAZI |
Kolonje |
286,440 |
2026-06-17 |
2026-06-18 |
50121200012026 |
Pjese kembimi, goma dhe bateri |
2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.20/2026 dt.13.05.2026,minikontrate nr.2 dt.13.03.2026,up nr.12 dt.26.08.2025,flete hyrje nr.35 dt.13.05.2026,proc.verb.dt.11.05.2026 |
| Bashkia Shkoder (3333) |
Shoqata JUDO VLLAZNIA |
Shkoder |
90,000 |
2026-06-17 |
2026-06-18 |
74721410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, Mbeshtetje e ekipit te xhudos Maj 2026, kontate ne vazhdim nr 4980 dt 03.03.26, fat nr 3/2026 dt 01.06.26, rap fin nr 3 dt 01.06.26, rap ek monit dt 01.06.26 |
| Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
56,700 |
2026-06-17 |
2026-06-18 |
6610051352026 |
Udhetim i brendshem |
1005135 ARVMB 2026- likudim dieta brenda vendit, urdher nr 34 dt 12.06.2026, urdh sherb nr 492/1 dt 12.05.2026, liste pag |
| Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) |
Banka OTP Albania |
Tirane |
38,145 |
2026-06-17 |
2026-06-18 |
18310670012026 |
Udhetim jashte shtetit |
1067001 Kom.Mbik.Sherb.Civ 2026-Blerje siguracion udhetim jashte vendi Ub 701/2 dt 11.6.2026 Autorizim 701/1 dt 11.6.2026 Lisp |
| Drejtoria Rajonale Tatimore Diber (0606) |
BANKA CREDINS |
Diber |
1,253,574 |
2026-06-17 |
2026-06-18 |
12101004620261 |
Tatim nga te punesuarit ne sherbimin jo-publik |
1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur |
| Zyra Arsimore Kolonjë (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
318,583 |
2026-06-17 |
2026-06-18 |
9910111122026 |
Shpenzime te tjera transporti |
1011112 Zyra Arsimore Kolonje shpenzime transporti maj 2026,urdher nr.25 dt.15.06.2026,permbledhese dhe listepagese dt.16.06.2026 |
| Bashkia Vau Dejes (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
982,590 |
2026-06-17 |
2026-06-18 |
42721570012026 |
Elektricitet |
2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin maj 2026, permbledhese e faturave nr 375 dt 12.06.2026 |
| Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
165,071 |
2026-06-17 |
2026-06-18 |
9610150042026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
2026 Qend per Arber. 1015004-Sherbim qera Qershor 2026 Kontr ne vazhd 13/2 dt 16.1.2026 Ft 1738 dt 2.6.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,735,599 |
2026-06-15 |
2026-06-18 |
44910170012026 |
Ndihme ekonomike |
1017001,Min e Mbrojtjes, ndihme ekonomike ,uzvm 771 17.04.2026muzvm 260 09.02.2026,uzvm 2234 30.10.2025,uzvm 1539 04.08.2025,umm 3105 31.12.2025,umm 440 10.03.2026,listpagesa |
| ISHSH Rajonal Diber (0606) |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Diber |
960 |
2026-06-17 |
2026-06-18 |
4010131102026 |
Uje |
2026, ISHSH Diber, 1013110, likujdim uji, fature nr 142530 DT 29.05.2026 KONTRATA NR 174 |
| Bashkia Erseke (1514) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Kolonje |
61,152 |
2026-06-17 |
2026-06-18 |
49821200012026 |
Uje |
2120001 Bashkia Kolonje uje maj 2026,lik.fat.nr.79362/2026,79597/2026,79611/2026,79612/2026,79613/2026,79614/2026,79615/2026,79616/2026,79617/2026,79913/2026,80198/2026,79882/2026,79885/2026 dt.31.05.2026 |
| Bashkia Shkoder (3333) |
OPERA DIVINA PROV. MADONNINA D. GRAPA |
Shkoder |
1,658,401 |
2026-06-17 |
2026-06-18 |
73021410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, Transf fondi per paga+sig Maj 2026, marr bashkepun nr 2161 dt 30.01.26, urdh nr 729 dt 12.06.26, vkb nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25 |
| Akademia e Arteve (3535) |
BANKA CREDINS |
Tirane |
195,560 |
2026-06-17 |
2026-06-18 |
14010110472026 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
1011047 Universiteti i Arteve 2026-Pag per ndihme ,per dalje ne pension shkresa NR 1081/1 DT 15.6.2026 URDHER NR 51021.5.2026 LISTEPAGESE |
| Instituti shendetit publik Tirane (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
103,378 |
2026-06-17 |
2026-06-18 |
20910130482026 |
Elektricitet |
1013048 ISHP 2026, energji maj 2026, fat nr 7863353 dt 08.06.2026 |
| Bashkia Shkoder (3333) |
SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA |
Shkoder |
1,195,000 |
2026-06-17 |
2026-06-18 |
74121410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, Mbeshtetje e ekipit te basketbollit, kontate ne vazhdim nr 4969 dt 03.03.26, fat nr 9/2026 dt 02.06.2026, rap fin nr 4 dt 02.06.2026, rap ekipit monitorimit dt 02.06.2026 |
| Komisioni Qendror i Zgjedhjeve (3535) |
BANKA CREDINS |
Tirane |
15,500 |
2026-06-17 |
2026-06-18 |
23210730012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1073001 K Q Z 2026, lik dieta dhe rimb shp cel, urdher urdher nr 201 dt 03.06.2026, nr 314 dt 05.02.2026, listpag dt 15.06.2026 |
| Komisioni Qendror i Zgjedhjeve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
206,740 |
2026-06-17 |
2026-06-18 |
22810730012026 |
Elektricitet |
1073001 K Q Z 2026, lik ft energjie elektr, nr 7842318/2026 dt 08.06.2026, kontr h-648239 |
| Federata e Shumesporteve (0606) |
ONE ALBANIA |
Diber |
1,600 |
2026-06-17 |
2026-06-18 |
6421060132026 |
Sherbime telefonike |
2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft nr.505748 dt 03.06.2026 |
| Spitali Korce (1515) |
ONE ALBANIA |
Korçe |
50,880 |
2026-06-17 |
2026-06-18 |
35110130192026 |
Sherbime telefonike |
1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 502553 DT 02.06.2026 |
| Bashkia Shkoder (3333) |
Shoqata Sportive Vllaznia - Mundje |
Shkoder |
79,000 |
2026-06-17 |
2026-06-18 |
74821410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder,Mbeshtetje e ekipit te mundjes Maj 2026, kontate nr 4983 dt 03.03.26, fat nr 3/2026 dt 02.06.26, rap fin nr 3 dt 02.06.26, rap i ekipit te monit dt 02.06.26 |
| Agjensia e Mjedisit dhe Pyjeve (3535) |
BANKA CREDINS |
Tirane |
253,000 |
2026-06-17 |
2026-06-18 |
14510260602026 |
Udhetim i brendshem |
1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 249 dt 16.06.26, aut. nr 9103 dt 16.06.26, listepag |
| Qendra spitalore universitare "Nene Tereza" (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
20,370 |
2026-06-15 |
2026-06-18 |
92310130492026 |
Posta dhe sherbimi korrier |
1013049,QSUT, Muaji PRILL 2026 Ft nr 2368/2026 dt 07.05.2026 Lista e Objekteve 01.04.26-30.04.2026 |
| Prokuroria e rrethit Diber (0606) |
3A Consulting Studio shpk |
Diber |
40,000 |
2026-06-17 |
2026-06-18 |
15510280052026 |
Shpenzime per honorare |
1028005 ,2026, Prokuroria Diber, shpz honorare ekspert fat nr 52 DT 17.06.2026 |
| Bashkia Maliq (1515) |
A.L.F. |
Korçe |
8,415 |
2026-06-17 |
2026-06-18 |
37921680012026 |
Karburant dhe vaj |
2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 27/2026 DHE F.H.NR 40 DT.15.05.2026,M.KUADER |
| Dega e Kujdesit Paresor Shkoder (3333) |
ARGENT DACI |
Shkoder |
129,480 |
2026-06-17 |
2026-06-18 |
13310130132026 |
Furnizime dhe sherbime me ushqim per mencat |
1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1363/2026 dt04.06.26, fh nr31 dt04.06.26, pv nr123/19 dt04.06.26 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
154,000 |
2026-06-15 |
2026-06-18 |
69210100392026 |
Udhetim i brendshem |
1010039 Drejt Pergj Tatimeve 2026,dieta aut mf nr 4788/1 dt 10.04.2026, listepagese |
| Akademia e Arteve (3535) |
BANKA CREDINS |
Tirane |
13,308 |
2026-06-17 |
2026-06-18 |
14110110472026 |
Udhetim jashte shtetit |
1011047 Universiteti i Arteve 2026-SHPENZIME DIETA URDHER NR 49 DT 19.5.2026AUTORIZIM NR 1051/3 DT 19.5.2026 LISTEPAGESE |
| Dega e Kujdesit Paresor Diber (0606) |
FUTURA-DENT |
Diber |
114,000 |
2026-06-17 |
2026-06-18 |
41101300420261 |
Ilaçe dhe materiale mjeksore |
1013004, NJ.V.K.SH. Diber, fv unite dentare dhe riparime, up nr44 dt19.05.2026, fature nr13065 dt28.05.2026, situacion nr494/5 dt28.05.2026, pv marrje dorezim nr494/4 dt28.05.2026 |
| Qendra Ekonomike Kultures (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
38,569 |
2026-06-17 |
2026-06-18 |
15221220072026 |
Udhetim i brendshem |
2122007-QENDRA E ARTIT DHE KULTURES KORCE, DIETA JASHTE E BRENDA VENDIT, AUT.NR.60 DT.07.05.2026,VKM 870 DT.14.12.2011, SIPAS LISTEPAGESES |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
1,400,000 |
2026-06-17 |
2026-06-18 |
34410111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, permbl 2229/1 dt 15.06.2026, sked 2229/2 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26, 128std |
| Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
14,884 |
2026-06-17 |
2026-06-18 |
6110051352026 |
Elektricitet |
1005135 ARVMB 2026- likuidim energji maj 2026, fat nr 260527016141 dt 26.05.2026 |
| Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) |
BANKA CREDINS |
Tirane |
801,198 |
2026-06-17 |
2026-06-18 |
16710112642026 |
Shpenzime per honorare |
%1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 243 dt 11.12.2025, shkr nr 705 dt 12.6.2026, listpag, mbajtur TB |
| Shkolla "Nazmi Rushiti"Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
6,000 |
2026-06-17 |
2026-06-18 |
11310042372026 |
Udhetim i brendshem |
2026, Shkolla e Mesme, 1004237,udhetim e dieta, listepagesa dhe bordoroja bashkangjiitur |
| Muzeu Kombetar i Artit Mesjetar Korce (1515) |
MARJO - MONDI |
Korçe |
77,022 |
2026-06-17 |
2026-06-18 |
6810120182026 |
Sherbime te pastrimit dhe gjelberimit |
MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI MAJ 2026,U.P NR.1 DT 20.01.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,P.V FT.OP.DT 27.01.26,P.V KALIM TEK OP.I RADH.3.2.26,NJ.FIT.03.02.26,PV.SHP.FIT.04.02.26,FAT.47/2026 08.06.26 |
| Spitali Shkoder (3333) |
SIGMA VIENNA INSURANCE GROUP |
Shkoder |
86,062 |
2026-06-17 |
2026-06-18 |
45510130232026 |
Shpenzimet e siguracionit te mjeteve te transportit |
1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr86263/2026 dt26.05.26, pv dt26.05.26 |
| Agjencia për Mediat dhe Informim (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,485 |
2026-06-17 |
2026-06-18 |
8410870402026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1087040 MIA 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.6.26 |