| Agjencia Shqiptare e Zhvillimit te Investimeve (3535 |
AMADEUS TRAWELL AND TOURS |
Tirane |
35,000 |
2026-02-19 |
2026-02-25 |
2710042002026 |
Udhetim jashte shtetit |
1004200 AIDA 2026 shpenz blerje bileta up nr 192 dt 30.01.2026 nj fit nr 192/3 dt 30.01.2026 fat nr 46 dt 30.01.2026 |
| Drejtoria Vendore e Policise Berat (0202) |
BANKA CREDINS |
Berat |
27,500 |
2026-02-24 |
2026-02-25 |
5510160232026 |
Udhetim i brendshem |
1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr 4050, dt.16.02.2026, VKM nr.329, dt.20.04.2016 si dhe listpagesa |
| Bashkia Erseke (1514) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kolonje |
27,489 |
2026-02-24 |
2026-02-25 |
14121200012026 |
Elektricitet |
2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037 |
| Bashkia Shkoder (3333) |
SYNAPSE ATS |
Shkoder |
777,210 |
2026-02-24 |
2026-02-25 |
16521410012026 |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala |
2141001 Bashkia Shkoder, lik 5% garanci per FV e sist te dedektimit te zjarrit ne pyje, urdh nr146 dt1.02.26, kont nr5584/27 dt26.07.24, pv nr 2897/b dt20.11.24, pv perfund nr1091/1 dt16.01.26 |
| Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,430 |
2026-02-23 |
2026-02-25 |
3010051112026 |
Posta dhe sherbimi korrier |
1005111 ISUV 2026- sherbim postar janar 2026, fat nr 576 dt 05.02.2026 |
| Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,000 |
2026-02-20 |
2026-02-25 |
2910061562026 |
Udhetim i brendshem |
1006156 ShGjSh 2026, lik dieta brenda vendit, listpag dt 16.02.2026, urdher nr 321 dt 12.02.2026, permbledhese e autorizimeve |
| Q.Form. Profes. Levizshme (3535) |
SkaiSolution shpk |
Tirane |
120,000 |
2026-02-20 |
2026-02-25 |
2510042322026 |
Sherbime te tjera |
1004232 DROFPPZVL,lik internet qender e rajone ,kerkese nr 41 dt 11.2.2026,urdher nr 41/1 dt 12.2.2026,fat nr 7 dt 12.2.2026,proc verb dorez dt 12.2.2026 |
| Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
1,280 |
2026-02-24 |
2026-02-25 |
610120022026 |
Posta dhe sherbimi korrier |
1012002Monumentet Berat shpenzime postare muaji janar 2026, fatura 126/2026 date 02.02.2026 |
| Sp. Kolonje (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
794,810 |
2026-02-24 |
2026-02-25 |
2610130722026 |
Paga neto per punonjesit e miratuar ne organike |
1013072 Spitali Kolonje paga janar 2026 per diference,permbledhese dhe listepagese dt.24.02.2026 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
BASHKIM VLLAZNIM |
Shkoder |
1,297,056 |
2026-02-24 |
2026-02-25 |
4221410442026 |
Sherbime te tjera |
Sherb I Mirmbajtjes se varrezave publ dhe te deshmoreve, drft mvk 818 dt 15.05.2024,kontr 2894 dt 31.12.2025,fat 2/2026 dt 02.02.2026,sit 1 dt 02.02.2026,pvb nr drz dt 02.02.2026(mung SIFQ) |
| REP. USHT. NR.1060 (Regjiment)(3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
960 |
2026-02-24 |
2026-02-25 |
410171332026 |
Uje |
1017133 rep usht 1060 2026 uje nr 530002-1 dt 4.2.2026 |
| Spitali i burgut Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,242 |
2026-02-20 |
2026-02-25 |
3110140132026 |
Shperblim per ish-ushtaraket |
1014013 Spitali i Burgjeve 2026-page kalimtare, urdher nr 1204/3 dt 13.08.24, neni 12, ligji nr 10142 dt 15.05.2009, listepagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
205,000 |
2026-02-19 |
2026-02-25 |
14210170012026 |
Udhetim jashte shtetit |
1017001,Min e Mbrojtjes, udhetim jashte shteti ,usp 2563 12.12.2025,up 365 15.12.2025,fo 15.12.2025,pv1 15.12.2025,njfit 15.12.2025,fat 388 1131/2025 15.12.2025,ditar i dety 2338 |
| Drejtoria e shendetit publik Bulqize (0603) |
Donika Cani |
Bulqize |
99,000 |
2026-02-24 |
2026-02-25 |
1710130252026 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
NJ.V.K.SH Bulqize (1013025) likujdim blerje boje printeri me up nr.02 date 03.02.2026,fature nr.4/2026 dt.17.02.2026,fh nr.3 date 17.02.2026 procesverbal i marrjes ne dorezim dt.17.02.2026 |
| Bashkia Erseke (1514) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kolonje |
100,663 |
2026-02-24 |
2026-02-25 |
13721200012026 |
Elektricitet |
2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090027108035,090027108036, AL0103050 |
| Prokuroria e rrethit Shkoder (3333) |
Vinifreda Gazulli |
Shkoder |
78,000 |
2026-02-24 |
2026-02-25 |
5910280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime psikologu,urdh pag pp 727/2025,692/2025,1488/2024,1338/2025,1082/2025,1767/2024 ,fat 4/2026 dt 20.02.2026,,kodipp neni 35 ,49,4e7 |
| Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
85,209 |
2026-02-23 |
2026-02-25 |
1510061612026 |
Elektricitet |
1006161 AQTN 2026, lik ft energjie nr 260129088847/2026 dt 28.01.2026, nr kontr o-022961 |
| Aparati i Akademise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,658 |
2026-02-20 |
2026-02-25 |
4110220012026 |
Shpenzime per honorare |
1022001 Akad Shkencave 2026-Honorare,urdh nr 47 dt 05.08.2025,kont nr 1240/1 dt 26.08.2025,shkrese nr 230/1 dt 05.02.2026,ligji 53/2019,listepagese,mbajtur ne tb |
| Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) |
P I R R O |
Tirane |
6,000 |
2026-02-24 |
2026-02-25 |
10910150012026 |
Shpenzime per pritje e percjellje |
1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj, UP nr 303 dt 17.12.2025, ft of nr 303/1 dt 17.12.2025, pv njof fit dt 17.12.2025, ft nr 295 dt 19.12.2025, fh nr 228 dt 30.12.2025 |
| Drejtoria e shendetit publik Bulqize (0603) |
Drilon Losha |
Bulqize |
99,000 |
2026-02-24 |
2026-02-25 |
1810130252026 |
Pjese kembimi, goma dhe bateri |
NJ.V.K.SH Bulqize (1013025) likujdim furnizim vendosje mirembajtje automjeti me up nr.04 date 16.02.2026,fature nr.3/2026 dt.16.02.2026,sit. sherbimesh date 19.02.2026 |
| Bashkia Erseke (1514) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kolonje |
1,020 |
2026-02-24 |
2026-02-25 |
14221200012026 |
Elektricitet |
2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090074111859,090074111857,AL0036624,AL0096563 |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shkoder |
1,000 |
2026-02-24 |
2026-02-25 |
4310051402026 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1005140 AREB Shkoder 2026, gjobe KTV, Urdher nr 19 nr prot 278 dt 24.02.2026, fature nr 2600120026 dt 23.02.2026, gjurme auditi dt 24.02.2026 |
| Sherbimi i Avokatures se Shtetit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,300 |
2026-02-23 |
2026-02-25 |
2810870332026 |
Posta dhe sherbimi korrier |
%1087033 Avokat Shtetit 2026 - Lik posa , ft nr.28 dt 19.2.26 |
| Gjykata e Apelit te Krimeve Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,330 |
2026-02-23 |
2026-02-25 |
2710290102026 |
Udhetim i brendshem |
1029010 Gjyk. Ap.Krim.Rend. 2025,lik dieta brenda vendit, urdher nr 269 dt 11.02.2026, listpag dt 11.02.2026, urdher sherbime bashkengjitur |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Tirane |
185,328 |
2026-02-24 |
2026-02-25 |
6910170892026 |
Uje |
1017089% reparti 6630 2026 uje nr 1510007-1 dt 31.1.2026 |
| Agjencia e Funksioneve të Transferueshme Bulqizë (0603) |
MARKET CAMI |
Bulqize |
92,052 |
2026-02-24 |
2026-02-25 |
1721030102026 |
Sherbime te tjera |
A.F.T. Bulqize(2103010) likujdim blerje materiale pastrimi sipas kont. dt.24.12.2025 Up. nr.848 dt.24.12.2025, Fat.14/2025,dt.30.12.2025 pvmd. dt.30.12.2025. fh. nr.21 dt.30.12.2025 |
| Bashkia Erseke (1514) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Kolonje |
37,183 |
2026-02-24 |
2026-02-25 |
15521200012026 |
Uje |
2120001 Bashkia Kolonje uje janar 2026,lik.fat.nr.387/2026,386/2026,1296/2026,1552/2026,1668/2026,1667/2026,3140/2026,2963/2026,144/2026,3378/2026,1868/2026,2167/2026 dt.03.02.2026 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
1,561,981 |
2026-02-24 |
2026-02-25 |
4621410442026 |
Elektricitet |
2141044 N.SH.P.P.Ndricimi publik NJ.A muaji Janar 2026, permbledhese Janar 2026 430 prot dt 18.02.2026 |
| Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
11,460 |
2026-02-23 |
2026-02-25 |
3410061572026 |
Uje |
1006157 ISHTI 2026, lik ft uji nr 38027/2026 dt 04.02.2026 |
| Reparti Special "Renea" Tirane (3535) |
Vojsava Cera |
Tirane |
109,692 |
2026-02-16 |
2026-02-25 |
3510160092026 |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore |
1016009 Renea, Lik pleh kimik, up 4/1 dt 3.2.26, pv blerje nen 100,000leke dt 5.2.26, sipas fat 8 dt 9.2.2026, fh 2 dt 9.2.2026, pv pritje malli 4 dt 9.2.2026 |
| REP. USHT. NR.1060 (Regjiment)(3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
18,445 |
2026-02-24 |
2026-02-25 |
610171332026 |
Udhetim i brendshem |
1017133 rep usht 1060 2026 dieta shkres 7.1.2026 list pag |
| Agjencia e Funksioneve të Transferueshme Bulqizë (0603) |
ERVIN LUZI |
Bulqize |
1,377,600 |
2026-02-24 |
2026-02-25 |
1821030102026 |
Te tjera materiale dhe sherbime speciale |
A.F.T. Bulqize(2103010) likujdim blerje materiale te ndricimit rrugor sipas kont. dt.22.12.2025 Up. nr.429 dt.19.09.2025, Fat.4/2026 dt.07.01.2026, pvmd. dt.29.12.2025 fh. nr.01 dt.07.01.2026 UBPL. 5519 L1 |
| Bashkia Erseke (1514) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kolonje |
8,331 |
2026-02-24 |
2026-02-25 |
14021200012026 |
Elektricitet |
2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046 |
| Drejtori Rajonale AKPA Shkoder (3333) |
Evans Nurja |
Shkoder |
8,350 |
2026-02-24 |
2026-02-25 |
12910042202026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.20, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 391/2 dt 30.4.25, pv 89 dt 20.2.26, dekl tat, mand 18.2.26, listepag 89/1 dt 20.2.26, mand 17.2.26 |
| Kontrolli i Larte i Shtetit (3535) |
ABISSNET |
Tirane |
3,600 |
2026-02-24 |
2026-02-25 |
5910240012026 |
Sherbime telefonike |
1024001,KLSH-shp interneti kont ne vazhd nr 350/2 dt 21.03.2025 ft nr 4459/2026 dt 31.01.2026 pv nr 11 dt 31.01.2026 |
| Administrata Qendrore SHSSH (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
15,000 |
2026-02-16 |
2026-02-25 |
2210131412026 |
Shpenzime per qiramarrje mjetesh transporti |
1013141 DPSher. Soc. Shtet. - 602 qera automjeti, Janar 2026 kont. nr 5599/1 dt 13.11.2025, upag nr 135 dt 09.02.2026 |
| Sherbimi i Kontrollit te Brendshem ne MB (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
1,698 |
2026-02-24 |
2026-02-25 |
4510161102026 |
Uje |
1016110 AMP, Shp ujesjellesi, Kontrate nr 390594-1, ft 16594 dt 03.01.2026 |
| Zyra Arsimore Delvinë (3704) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Delvine |
5,500 |
2026-02-24 |
2026-02-25 |
5610111322026 |
Udhetim i brendshem |
DIETA muaji JANAR 2026 ZVA Finiq Dropull 2026 |
| Bashkia Erseke (1514) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Kolonje |
59,743 |
2026-02-24 |
2026-02-25 |
15621200012026 |
Uje |
2120001 Bashkia Kolonje uje janar 2026,lik.fat.nr.1372/2026,1249/2026,1569/2026,1568/2026,1466/2026,1669/2026,1464/2026,1339/2026,1246/2026,1673/2026,1672/2026,1671/2026,1670/2026 dt.03.02.2026 |
| Prokuroria e rrethit Shkoder (3333) |
Dorina Dushi |
Shkoder |
3,588 |
2026-02-24 |
2026-02-25 |
5810280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh shpenzime honorare,urdh pag pp 112/2025,fat 1/2026 dt 12.02.2026,lista e perkth ne mbe te ligjit 8678 dt 14.05.2001,udhez 8 dt 19.07.22 per tarifat e perkth |