| Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,702 |
2026-06-17 |
2026-06-18 |
9210150042026 |
Elektricitet |
2026 Qend per Arber. 1015004-Energji Maj 2026 Ft 260429042933 dt 28.4.2026 |
| Muzeu Kombetar i Artit Mesjetar Korce (1515) |
FASTNET ALBANIA |
Korçe |
12,000 |
2026-06-17 |
2026-06-18 |
7010120182026 |
Sherbime telefonike |
MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 30.01.2026, PROCES VERBAL DT 30.01.2026, KONTRATE DT 01.02.2026, FAT.NR.591/2026 DT 16.06.2026 |
| Bashkia Shkoder (3333) |
U.N.D.P. |
Shkoder |
2,447,663 |
2026-06-17 |
2026-06-18 |
72621410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder,Lik i vleres se bashkefinanc nga Bashkia Shkoder ne kuader te thirrjes III-te per projekt propozimet programi RELOAD,Urdher nr 681 dt04.06.26,marrv financ nr8973 dt16.04.26,vkb84 dt18.12.25,shp ligj848/1 dt31.12.25 |
| Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,838 |
2026-06-17 |
2026-06-18 |
27410870412026 |
Shpenzime per honorare |
1087041 ASHPSKN 2026, paga keshilltare Maj 2026, kont nr 1112 dt 27.09.25, nr 1066 dt 29.07.25, urdher nr 247 dt 27.09.24 dhe nr 261 dt 29.07.25, listepagese mbajtur tb |
| Qendra Kombetare e transfuzionit te gjakut (3535) |
BIOMETRIC ALBANIA |
Tirane |
72,240 |
2026-06-17 |
2026-06-18 |
15710130552026 |
Ilaçe dhe materiale mjeksore |
%1013055% QKTGjakut 2026, materjale mjeksore kont vazh nr 77/54 dt 02.12.2025 ft nr 424 dt 21.05.2026 fh nr 54 dt 21.05.2026 |
| Shkolla "Nazmi Rushiti"Diber (0606) |
LEO GITA TRANS |
Diber |
99,872 |
2026-06-17 |
2026-06-18 |
11210042372026 |
Shpenzime te tjera transporti |
1004237, Shkolla e Mesme, transport mesues dhe nxenes, up nr8 dt09.02.2026, fature nr246 dt05.06.2026, proces verbal md nr302 dt08.06.2026, situacion bashkangjitu |
| Bashkia Maliq (1515) |
A.L.F. |
Korçe |
14,651 |
2026-06-17 |
2026-06-18 |
38021680012026 |
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 30/2026 DHE F.H.NR 45 DT.25.05.2026,M.KUADER |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
Illyrian Guard |
Shkoder |
1,831,365 |
2026-06-17 |
2026-06-18 |
12210060772026 |
Sherbime te sigurimit dhe ruajtjes |
1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 8168/2026 dt 31.05.2026, pv dt 31.05.2026 |
| Admin Qendrore e ISHP (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2026-06-17 |
2026-06-18 |
21610042102026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1004210 Adm Qendr ISHP,lik rimburs telefon,urdher nr 104 dt 28.05.2026,listepagese maj,Vendim nr 673 dt 02.09.2020 |
| Shkolla e Magjistratures (3535) |
BANKA CREDINS |
Tirane |
16,000 |
2026-06-17 |
2026-06-18 |
21010550012026 |
Udhetim i brendshem |
1055001 Shk Magjistratures,lik paradhenie dieta,urdher nr 50 dt 17.2.2026,programi dt 19-20.06.2026,Autorizim nr 255/1 dt 16.6.2026,listepagese dt 17.6.2026 |
| Spitali Diber (0606) |
DODA-R |
Diber |
118,000 |
2026-06-17 |
2026-06-18 |
208101301520261 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013015, Spitali Diber, riparim i shkalleve ne hyrjen e pasme, proces verbal i emergjencave nr491/2 dt21.05.2026, fature nr29 dt21.05.2026, situacion nr15 dt21.05.2026 |
| Muzeu Kombetar i Artit Mesjetar Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
102,405 |
2026-06-17 |
2026-06-18 |
7210120182026 |
Elektricitet |
MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI MAJ 2026, KOD KLIENTI 28844, 28831, 629077, FAT.NR.7063178/2026,6894979/2026,7228151/2026 DT 03.06.2026 |
| Shk Prof. "Ndre Mjeda" Shkoder (3333) |
Elton Frashnaj |
Shkoder |
119,000 |
2026-06-17 |
2026-06-18 |
3610042522026 |
Te tjera materiale dhe sherbime speciale |
1004252 Shkolla e Mesme Profesionale Ndre Mjeda, Blerje mallra per zhvillimin e praktikave profesionale, ub nr 26 dt 05.06.26, fat nr 2/2026 dt. 08.06.26, fh nr 2 dt. 08.06.26, pv dt. 08.06.26 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
104,880 |
2026-06-10 |
2026-06-18 |
78610130492026 |
Te tjera materiale dhe sherbime speciale |
1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 30528 Ft nr 144/2026 dt 06/02.2026 ,Fh nr 30059 dt 10.02.2026 akt kolaudim dt 06.02.2026 |
| REP. USHT. NR. 4009 (3535) |
FURNIZUESI I TREGUT TE LIRE |
Tirane |
126,546 |
2026-06-17 |
2026-06-18 |
1210171002026 |
Elektricitet |
1017100 REP Ushtarak 4009 2026 energji nr A427441 ft 29.5.26 |
| Prokuroria e rrethit Diber (0606) |
3A Consulting Studio shpk |
Diber |
30,000 |
2026-06-17 |
2026-06-18 |
15610280052026 |
Shpenzime per honorare |
1028005 ,2026, Prokuroria Diber, shpz honorare ekspert fat nr 53 DT 17.06.2026 |
| Qarku Korçe (1515) |
ORNEL MANOKU |
Korçe |
119,991 |
2026-06-17 |
2026-06-18 |
12920150012026 |
Te tjera materiale dhe sherbime speciale |
2015001 KESHILLI I QARKUT KORCE SHERBIM VAKTI USHQIMOR EVENTI PLUS ON STARS UR NR 104 DT 12.05.2026,PV OFERTASH NR 583 DT 12.05.2026 LIK FAT NR 8/2026 DT 19.05.2026 |
| Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) |
4 S |
Shkoder |
39,582 |
2026-06-17 |
2026-06-18 |
6410131462026 |
Furnizime dhe sherbime me ushqim per mencat |
1013146 Bl veze, fat nr992/2026 dt19.05.26, fh nr04 dt19.05.26, pv nr12 dt19.05.26, ub nr30 dt19.05.26 |
| Klinika Stomatologjike Universitare Tirane (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
12,000 |
2026-06-17 |
2026-06-18 |
7710130532026 |
Ilaçe dhe materiale mjeksore |
1013053 KSUT 2026 blerje baner kerkese nr 69 dt 02.06.2026 ft nr 635 dt 30.05.2026 fh nr 10 dt 30.05.2026 |
| Akademia e Fiskultures (3535) |
BANKA CREDINS |
Tirane |
47,952 |
2026-06-17 |
2026-06-18 |
32310110482026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026 |
| Federata e Shumesporteve (0606) |
ONE ALBANIA |
Diber |
1,550 |
2026-06-17 |
2026-06-18 |
6521060132026 |
Sherbime telefonike |
2106013 ,2026 ,Klubi Shume Sportesh Korabi Peshkopi, telefon, ft NR 111286 DT 04.02.2026 |
| Drejtoria Arsimore Korce (1515) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Korçe |
115,066 |
2026-06-17 |
2026-06-18 |
13810110152026 |
Shpenzime te tjera transporti |
1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE |
| Q.Form. Profes. Shkoder (3333) |
BORIS 2019 |
Shkoder |
70,020 |
2026-06-17 |
2026-06-18 |
8210042302026 |
Sherbime te pastrimit dhe gjelberimit |
1004230 QFPP Shkoder, sherbime pastrimi ,kontate 37/16 dt 5.2.26, fat 61/2026 dt 04.06.2026, sit 04.06.2026, pv 37/20 dt 04.06.2026 |
| Universiteti i Tiranes (3535) |
InfoSoft Office |
Tirane |
90,000 |
2026-06-17 |
2026-06-18 |
48210110392026 |
Kancelari |
1011039 Rektorati UT 2026- blerje leter urdher nr 1621/4 dt 21.05.2026 ft nr 9193 dt 02.06.2026 fh nr 77 dt 02.06.2026 |
| Agjencia e Mbrojtjes se Konsumatorit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
50,060 |
2026-06-17 |
2026-06-18 |
10521011612026 |
Posta dhe sherbimi korrier |
210116, AMK-sherbim postar ft nr 2885 dt 05.06.2026 |
| Drejtoria Arsimore Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
1,496,832 |
2026-06-17 |
2026-06-18 |
15210110062026 |
Shpenzime te tjera transporti |
2026, Zyra Vendore Arsimore, 1011006,SHPZ TRANSP MESUES MARS-MAJ 2026, listepagesa dhe bordoroja bashkangjitur |
| Drejtoria Arsimore Korce (1515) |
BANKA E TIRANES |
Korçe |
100,840 |
2026-06-17 |
2026-06-18 |
13710110152026 |
Shpenzime te tjera transporti |
1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
10,000 |
2026-06-17 |
2026-06-18 |
34810111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 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, permbl 2229/1 dt 15.06.2026, sked 2229/7 dt 15.06.2026, 1 std |
| Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
Amanda Berushi |
Tirane |
3,000 |
2026-06-17 |
2026-06-18 |
16010100972026 |
Shpenzime per pritje e percjellje |
1010097-Agjencia Inteligj. Financ 2026,blerje dhurate simbolike per perfaq e huaj, urdh nr 77 dt 03.06.2026, fat nr 1 dt 04.06.2026, fh nr 09 dt 04.06.2026 |
| Instituti shendetit publik Tirane (3535) |
ONE ALBANIA |
Tirane |
1,920 |
2026-06-17 |
2026-06-18 |
21210130482026 |
Sherbime telefonike |
1013048 ISHP 2026, pagese tel kont vazhdim nr 310001949743 ft nr 570358 dt 03.06.2026 |
| Spitali Diber (0606) |
M.C.CATERING |
Diber |
18,698 |
2026-06-17 |
2026-06-18 |
22010130152026 |
Furnizime dhe sherbime me ushqim per mencat |
1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr30 dt11.06.2026, fature nr660 dt11.06.2026, proces verbal md nr30 dt11.06.2026 |
| Drejtoria Arsimore Korce (1515) |
Banka OTP Albania |
Korçe |
127,452 |
2026-06-17 |
2026-06-18 |
13410110152026 |
Shpenzime te tjera transporti |
1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE |
| Spitali Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
2,926,027 |
2026-06-17 |
2026-06-18 |
45210130232026 |
Elektricitet |
1013023 Spitali Shkoder, energji elektrike, permbledhese nr1792 dt16.06.26 |
| Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) |
DIGICom |
Tirane |
8,280 |
2026-06-17 |
2026-06-18 |
11610131222026 |
Sherbime telefonike |
1013122 Instituti Integ. Pernd. Politike 2026 sherbim interneti ft nr 397/9 01.06.2026 |
| Teatri Operas dhe Baletit (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2026-06-17 |
2026-06-18 |
35510120242026 |
Shpenzime per honorare |
1012024 - TOB 2026 honorare kontr nr 181/6dt 29.04.2026 pksh nr 181/51 dt 16.06.2026 listepagese tatim mbajtur ne burim |
| Spitali Diber (0606) |
M.C.CATERING |
Diber |
18,900 |
2026-06-17 |
2026-06-18 |
22110130152026 |
Furnizime dhe sherbime me ushqim per mencat |
1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr31 dt11.06.2026, fature nr659 dt11.06.2026, proces verbal marrje dorezim nr31 dt11.06.2026 |
| Qendra Ekonomike Kultures (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
12,500 |
2026-06-17 |
2026-06-18 |
15521220072026 |
Udhetim i brendshem |
2122007-QENDRA E ARTIT DHE KULTURES KORCE, DIETA BRENDA VENDIT, URDH.NR.82/3 DT.17.06.2026,VKM 997 DT.10.12.2010, SIPAS LISTEPAGESES |
| Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
57,375 |
2026-06-17 |
2026-06-18 |
73521410012026 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare Keshilli Atistik i Bashkise Shkoder, Urdher nr 721 dt 11.06.26, listepagese permbl nr 449 dt 16.06.26, listepag banka nr 450 dt 16.06.26-4 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25 |
| Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) |
INSIG SH.A |
Tirane |
131,500 |
2026-06-17 |
2026-06-18 |
6810051352026 |
Shpenzimet e siguracionit te mjeteve te transportit |
1005135 ARVMB 2026- sigurim mjete motorike, up nr 259/2 dt 12.5.26, ft of dt 12.5.26, nj f dt 13.5.26, fat nr 37309 dt 26.5.26, pv md dt 26.5.26 |
| Autoriteti Rrugor Shqiptar (3535) |
EKM Konstruksion - Teknologji |
Tirane |
956,304 |
2026-06-16 |
2026-06-18 |
50410060542026 |
Pjese kembimi, goma dhe bateri |
1006054 ARRSH Shpenzime blerje goma per auto Shk Nr.3997/4 dt15.06.26,fat 22/2026 dt.25.05.26,Urdh nr.69 dt.04.05.26,F-O dt.04.05.26,F-H nr.15 dt.25.05.26,PV-FL dt.04.05.26,PV-MD dt.25.05.26,Fitues APP. |