| Dega e Kujdesit Paresor Elbasan (0808) |
InfoSoft Office |
Elbasan |
360,000 |
2026-06-29 |
2026-06-30 |
12210130062026 |
Kancelari |
2026Njesia Vendore Kujdes Shendetsor blere materiale kancaleriu-p nr13 dt02.06.2026fature nr10189/2026 dt18.06.2026 fl hr13,13/113/213/3pveri marrjes ne dorezimdt18.06.2026 njoftim fituesi |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Genti 001 |
Lushnje |
230,400 |
2026-06-26 |
2026-06-30 |
23621290102026 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.480-484,486-489 dt.22.6.2026,f.hyr.nr.89,dt.22.6.2026,sit.dt.20-22.6.2026,Pcv marr.dorez.dt.22.6.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
30,000 |
2026-06-23 |
2026-06-30 |
50210170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz per pritje percjellje, prog sp,2990/2 09.04.2026,kerkese 3692 17.04.2026,kerkese 4073/1 28.04.2026,fta 380,42/2026,04.05.2026,pv pritje malli, 04.05.2026,fh 19 04.05.2026 |
| Gjykata e rrethit TIrane (3535) |
Inside System Touch |
Tirane |
758,580 |
2026-06-29 |
2026-06-30 |
30310290112026 |
Shpenz. per rritjen e AQT - orendi zyre |
1029011 Gjykat. Rreth.Gjyq Tirane - shpz blerje rasfte metalike per arkiven, up nr 17 dt 12.05.2026 ft ofrt nr 2112/2 dt 12.05.2026 nj fit nr 2412/9 dt 20.05.2026 kontr nr 212/10 dt 25.05.2026 fat nr 36 dt 03.06.2026 fhrn 4 dt 0306.2026 |
| Administrata Kopshte Cerdhe (0808) |
ARENA MK |
Elbasan |
438,512 |
2026-06-29 |
2026-06-30 |
34921090082026 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Mbikq.e pun.per rindertimin e ambjenteve sportive te nxenesve Lagjia Qemal Stafa, UP 4761 dt 9.10.24, Njoft.Fit.4671/7 dt 20.11.24, Kontr.4761/9 prot dt 31.12.24, Fat nr 11/2026 dt 01.4.26 |
| Bashkia Lushnje (0922) |
DIONIS MEKSHAJ |
Lushnje |
60,000 |
2026-06-29 |
2026-06-30 |
48921290012026 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
2129001 Bashkia Lushnje, Sa lik.tarife permbarimore per ekz.te V.Gj.Admin.Shk.Pare Lushnje Nr.500 (89-2026-771),dt.16.4.2026,fat.nr85,dt.25.6.2026,Urdh.sekuest nr.1957,dt.28.5.2026,Urdh.lik.detyr.dt.18.6.2026,Shk.nr.5065/1,dt.16.6.2026 |
| Reparti Ushtarak Nr.1001 Tirane (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
399,600 |
2026-06-29 |
2026-06-30 |
40010170092026 |
Kancelari |
Reparti nr. 1001 1017009 2026 bileta up 2.6.2026 ft of 2.6.26 nj fit 16.6.26 ft 1844 dt 16.6.26 fh 16.6.26 |
| Spitali Psikiatrik Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
2,240 |
2026-06-29 |
2026-06-30 |
15010130592026 |
Posta dhe sherbimi korrier |
1013059 Spitali Psikiatrik,Sherbim postar Maj 2026,Fature nr.398/2026 dt.04.06.2026 |
| Zyra Arsimore Lushnjë (0922) |
Banka OTP Albania |
Lushnje |
18,140 |
2026-06-29 |
2026-06-30 |
21110111052026 |
Shpenzime te tjera transporti |
1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026 |
| Aparati Keshilli i Larte i Prokurorise (3535) |
BIG BOYS AUTO GARAGE |
Tirane |
29,000 |
2026-06-29 |
2026-06-30 |
20110350012026 |
Pjese kembimi, goma dhe bateri |
1035001 Keshilli i Larte i Prokurorise 2026 , shp mirembajtje makine, Kontrate ne vazhdim nr 1683/7 dt 05.06.2026, ft nr 44/2026 dt 08.06.2026, pv md dt 08.06.2026 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
1,409,520 |
2026-06-26 |
2026-06-30 |
124610130492026 |
Te tjera materiale dhe sherbime speciale |
1013049,Qsut,Materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/52 dt 18.03.2026,kont nr 13/58 dt 27.03.2026,detyrim i prapamnetur sipas ditarit nr 44171,fat nr 661/2026 dt 31.03.26,fh nr 30460 dt 31.03.26,akt kolaudimi dt 31.03.26 |
| Nd-ja Mirembajtja Rruga (0808) |
KORRA |
Elbasan |
3,441,048 |
2026-06-29 |
2026-06-30 |
15621090142026 |
Sherbim per ngrohje |
2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/6 dt 17.10.2024, kont nr.568/9 dt 22.10.2024, fat nr.379/2025 dt 29.12.2025, fh nr.95 dt 29.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion |
| Bashkia Lushnje (0922) |
Elvis Hajderaj |
Lushnje |
316,800 |
2026-06-29 |
2026-06-30 |
49921290012026 |
Materiale per funksionimin e pajisjeve te zyres |
2129001 Bashkia Lushnje,Sa lik.Bl.e paisjeve TIK per nevoja te bashkise,fat.nr.82,dt.17.06.2026,f.hyr.nr.20,dt.17.06.2026,PCV marr.dorezim dt.17.6.2026,urdh.prok.nr.28,dt.20.05.2026,Klas.fit.nga APP dt.22.5.2026 |
| Komisioni i Prokurimit Publik (3535) |
ALBDESIGN PSP |
Tirane |
62,125 |
2026-06-29 |
2026-06-30 |
45010900012026 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 384 dt 17.06.2026, vendim kpp nr 774 dt 10.06.2026 |
| Reparti Ushtarak Nr.4300 Tirane (3535) |
ODISEA TRAVEL - TOURS |
Tirane |
27,000 |
2026-06-29 |
2026-06-30 |
41110170512026 |
Udhetim jashte shtetit |
Rep ushtarak 4001 2026 bileta ft 3806 dt 24..2026 shkres MM 2489 dt 26.11.2025 |
| Bashkia Cerrik (0808) |
ZEQIRI |
Elbasan |
628,800 |
2026-06-29 |
2026-06-30 |
31521100012026 |
Shpenzime per aktivitete sociale per personelin |
2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat34dt8.06.2026situaci |
| Zyra Arsimore Lushnjë (0922) |
BANKA E TIRANES |
Lushnje |
10,260 |
2026-06-29 |
2026-06-30 |
21610111052026 |
Shpenzime te tjera transporti |
1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026 |
| Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) |
BANKA CREDINS |
Tirane |
599,250 |
2026-06-29 |
2026-06-30 |
18310112642026 |
Shpenzime per honorare |
%1011264 ASCAP 2026 - pag honorar, Marveshje nr 470 dt 20.04.2026,Urdher nr 139 dt 23.04.2026,Shkrese nr 756 dt 23.06.2026.Listpagese ,tatim mbi burim |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,570 |
2026-06-25 |
2026-06-30 |
23410160012026 |
Sherbime te tjera |
1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate nr 2037/8 dt 13.05.2026, prverbal perkthimi nr 2037/9 dt 14.05.2026 shkrese nr 2037/10 |
| Spitali Elbasan (0808) |
KASTRATI ENERGY |
Elbasan |
670,404 |
2026-06-29 |
2026-06-30 |
37410130162026 |
Karburant dhe vaj |
1013016 Spitali Rajonal Elbasan, Blerje karburant, F.Nj.F 1545/1 dt 08.10.2025 Kontrate nr.358 prot dt.04.02.2026, Fat nr 63137/2026 FH 27 dt 01.06.2026 |
| Zyra Arsimore Lushnjë (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
7,350 |
2026-06-29 |
2026-06-30 |
21510111052026 |
Shpenzime te tjera transporti |
1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026 |
| Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) |
Alina Karaulli |
Tirane |
4,200 |
2026-06-29 |
2026-06-30 |
19610670012026 |
Sherbime te tjera |
1067001 Kom.Mbik.Sherb.Civ 2026-Sherb perkthimi Kerkese 732 dt 19.6.2026 Ft 12 dt 26.6.2026 Urdher 115 dt 26.6.2026 |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) |
IMAGE-COMMUNICATIONSDEVELOPEMENT |
Tirane |
1,960,000 |
2026-06-23 |
2026-06-30 |
69710870062026 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Akshi - Mirembajtja i regjistrit elektronik per formularet e vizitave te mjekut te familjes e-vizita per FSDKSH Kontrate nr 107 prot date 08.10.2024 fature nr 11884/2026 date 09.06.2026 rap 3550 dt 09.06.2026 |
| Spitali Elbasan (0808) |
IVA ELEKTRONIK |
Elbasan |
19,800 |
2026-06-29 |
2026-06-30 |
39310130162026 |
Te tjera materiale dhe sherbime speciale |
1013016 Spitali Rajonal Elbasan, Kontroll mirembajtje kases fiskale, Fat nr 453/2025 dt 29.12.2025 |
| Bashkia Lushnje (0922) |
BANKA KOMBETARE TREGTARE |
Lushnje |
17,000 |
2026-06-29 |
2026-06-30 |
49121290012026 |
Shpenzime per kompensime te tjera te papaguara |
2129001 Bashkia Lushnje,Sa lik.per anetaret e Komisionit te Posacem te Shpronesimit,VKM nr.361,dt.20.05.2026,Ahk.MIE nr.104/15,dt.17.06.2026,Akt.marevesh.nr.104/7,dt.20.2.2026,Urdh.lik.dt.25.06.2026,listepagesa Qershor 2026 |
| Presidenca (3535) |
ANSIG |
Tirane |
18,607 |
2026-06-29 |
2026-06-30 |
26710010012026 |
Udhetim jashte shtetit |
1001001 Presidenca 2026, lik ft sig shendeti, progr nr 2078 dt 22.05.2026, ft nr 534738/2026 dt 16.06.2026, pv md dt 16.06.2026 |
| Bashkia Tirana (3535) |
QENDRA ANNuK |
Tirane |
1,899,920 |
2026-06-19 |
2026-06-30 |
222121010012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Lik proj turist-kult Food Festival-Aktivitetet e dita e Veres VKAK 6 dt 26.01.26UK269dt26.02.26AKt mrrvshj8181/1 dt 06.03.26Sit dt 14.03.26Fat 2/2026 dt 06.05.2026 PV monit i proj 01.06.26 |
| Nd-ja Mirembajtja Rruga (0808) |
KORRA |
Elbasan |
486,600 |
2026-06-29 |
2026-06-30 |
15721090142026 |
Sherbim per ngrohje |
2026 ASHPR 219014, Prerje dhe transport dru zjarri, Up nr.568 dt 29.08.2024, NJF nr.568/6 dt 17.10.2024, kont nr.568/9 dt 22.10.2024, fat nr.381/2025 dt 29.12.2025, fh nr.100 dt 29.12.2025, Akt marrje dorezim nr.2 dt 29.12.2025, situacion |
| Bashkia Lushnje (0922) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Lushnje |
40,000 |
2026-06-29 |
2026-06-30 |
49521290012026 |
Sherbime te tjera |
2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8333,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8130,dt.26.6.2026,Urdh.lik.dt.26.6.2026 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
FUFARMA |
Tirane |
396,200 |
2026-06-26 |
2026-06-30 |
122710130492026 |
Ilaçe dhe materiale mjeksore |
1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/183 dt 04.03.2026,kont nr 105/239 dt 27.03.2026,detyrim i prap sips ditarit nr 44303,fat nr 9671/2026 dt 31.03.2026,fh nr 30456 dt 31.03.2026,akt kolaudim dt 31.03.2026 |
| Nd-ja Mirembajtja Rruga (0808) |
SARK |
Elbasan |
55,578 |
2026-06-29 |
2026-06-30 |
17121090142026 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2026 ASHPR 219014 likujdim garancie per objektin mbrojtje nga perroi kushes fshati karakullak njes ad bradashesh akt marrje dorezim perfundimtar 13.04.2026 akt kolaudimi 08.03.2018 kont nr 119 dt 26.01.2018 |
| Bashkia Lushnje (0922) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Lushnje |
21,000 |
2026-06-29 |
2026-06-30 |
49721290012026 |
Sherbime te tjera |
2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8334,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8131,dt.26.6.2026,Urdh.lik.dt.26.6.2026 |
| Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) |
COMMUNICATION PROGRESS |
Tirane |
15,000 |
2026-06-29 |
2026-06-30 |
64510150012026 |
Shpenzime per mirembajtjen e objekteve specifike |
1015001-Minist Evrop Punet Jasht-Mirmb sistemi hyrje-dalje Pv prok 8830 dt 4.6.2026 Ft 466 dt 5.6.2026 Pv sherb dt 5.6.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
38,400 |
2026-06-22 |
2026-06-30 |
49910170012026 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca , prog sp 2990/2 09.04.2026,up 23 14.04.2026,fo 17.04.2026,pv1 17.04.2026,njfit 17.04.2026,fat 388 46/2026 28.04.2026,pv pritje malli 28.04.2026,fh 12,28.04.2026 |
| Bashkia Cerrik (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
8,937,762 |
2026-06-29 |
2026-06-30 |
31821100012026 |
Pagese paaftesie |
2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr107 dt16.06.2026 permbledhse |
| Bashkia Lushnje (0922) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Lushnje |
15,000 |
2026-06-29 |
2026-06-30 |
49821290012026 |
Sherbime te tjera |
2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8329,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8126,dt.26.6.2026,Urdh.lik.dt.26.6.2026 |
| Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) |
4 S |
Tirane |
46,200 |
2026-06-29 |
2026-06-30 |
19710160992026 |
Furnizime dhe sherbime me ushqim per mencat |
1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 172 dt 10.04.2024, ft 1099/2026 dt 01.06.2026, fh nr 11 dt 01.06.2026, pv md dt 01.06.2026 |
| Drejtoria e Pergjithshme e Permbarimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
12,440 |
2026-06-29 |
2026-06-30 |
10910140472026 |
Posta dhe sherbimi korrier |
1014047 DPP 2026 - Lik posta maj, fat nr 2870 dt 05.06.2026 |
| Administrata Kopshte Cerdhe (0808) |
Sinani Trading |
Elbasan |
123,330 |
2026-06-29 |
2026-06-30 |
35221090082026 |
Furnizime dhe sherbime me ushqim per mencat |
2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Produkte ushqimore, UP nr 2247 dt 05.05.2025, MK 2247/10 dt 24.06.2025, NJF 2247/24 dt 03.07.2025, Kontr 2247/48 dt 16.01.2026, Fat nr 74, FH nr 22 dt 02.02.2026, PVMD |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Genti 001 |
Lushnje |
115,200 |
2026-06-26 |
2026-06-30 |
23421290102026 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.462-465 dt.19.6.2026,f.hyr.nr.87,dt.19.6.2026,sit.dt.03-20.6.2026,Pcv marr.dorez.dt.19.6.2026 |