Universiteti i Tiranes, fakulteti i Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,100 |
2025-05-23 |
2025-05-26 |
8110111412025 |
Sherbime te tjera |
1011141 Fak Drejtesise 2025- Pagese nenshkrim elektronik,shkr 1033 dt 14.12.22,urdh 47 dt 20.525,mandat pagese,listepagese |
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2025-05-22 |
2025-05-26 |
43910120012025 |
Te tjera transferta tek individet |
1012001 pagese kompensim transport,prill 2025,Lira Pipa, listpag 12.5.2025,ligj 169/2013 dt 11.7.2013,vendim 33 dt 24.01.2024,shkrese 781 dt 7.2.24 |
Drejtoria Arsimore Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,179,461 |
2025-05-23 |
2025-05-26 |
18610110092025 |
Shpenzime te tjera transporti |
1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepageses |
Burgu Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
5,000 |
2025-05-23 |
2025-05-26 |
11510140082025 |
Udhetim i brendshem |
BURGU LEZHE PAG DIETA NR 2935 DT 22.05.2025,PAGESE GRUPI I SHOQERIMIT PRILL 2025 |
Bashkia Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
11,574 |
2025-05-23 |
2025-05-26 |
55721410012025 |
Te tjera transferta tek individet |
2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 379/20.05.25 - 2 perf + kont respekt |
Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) |
Jona Doma |
Tirane |
346,680 |
2025-05-22 |
2025-05-26 |
12110160032025 |
Te tjera materiale dhe sherbime speciale |
1016003 AST, shp blerje materiale IT, up 961 dt 14.4.25, ft of 961/1 dt 14.4.25, nj fit dt 17.4.25, fat 3/2025 dt 28.4.25, fh 11 dt 28.4.25, pv pranimi dt 28.4.25 |
Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
214,282 |
2025-05-23 |
2025-05-26 |
6910111622025 |
Paga neto per punonjesit e miratuar ne organike |
1011162 Fak Bujq dhe Mjedisit- Ore mbingarkese ,ligj 80/2015,udhez 29 dt 10.9.2018,shkr 405 dt 12.5.25,shkr 40/1 dt 12.5.25,listpagese |
Drejtoria Arsimore Fier (0909) |
Banka OTP Albania |
Fier |
33,450 |
2025-05-23 |
2025-05-26 |
19310110092025 |
Shpenzime te tjera transporti |
1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses |
Spitali Lezhe (2020) |
HEALTH & LIGHT |
Lezhe |
688,800 |
2025-05-23 |
2025-05-26 |
22010130212025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
SPITALI RAJONAL LEZHE PAG fat 68 dt 30.04.2025,kontrate 1019/10 dt 15.11.2023,autorizim dt 03.04.2025,pv kolaudimi dt 26.04.2025,mirembajtje ct |
Bashkia Shkoder (3333) |
Drejtoria Vendore e ASHK-së Shkodër |
Shkoder |
4,000 |
2025-05-23 |
2025-05-26 |
54321410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9193 dt 09.05.25, urdh nr 525 dt 12.05.25 |
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) |
GIOAD |
Tirane |
40,000 |
2025-05-22 |
2025-05-26 |
23610160792025 |
Shpenzime per pritje e percjellje |
1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 2014/6 dt 18.4.25, fat 536/2025 dt 23.4.25, pv sherb dt 23.4.25 |
Drejtoria Arsimore Fier (0909) |
BANKA CREDINS |
Fier |
190,725 |
2025-05-23 |
2025-05-26 |
19010110092025 |
Shpenzime te tjera transporti |
1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepageses |
Dega e Kujdesit Paresor Lezhe (2020) |
ARTAN SHTJEFNI |
Lezhe |
62,000 |
2025-05-23 |
2025-05-26 |
8410130112025 |
Te tjera materiale dhe sherbime speciale |
NJ VEND KUJD SHEND LEZHE LIK FAT 38 DT 28.04.2025,FH 14 DT 30.04.2025,PV KOLAUDIMI DT 30.04.2025, TE TJERA MATERIALE DHE SHERBIME SPECIALE |
Unversitet "L.Gurakuqi", Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
500 |
2025-05-23 |
2025-05-26 |
24910111292025 |
Udhetim i brendshem |
1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta, urdher 1784 dt 14.5.25, permbl 1784/1 dt 14.5.25, skedar 1784/3 dt 14.5.25 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
2AK Group |
Tirane |
888,000 |
2025-05-06 |
2025-05-26 |
25210170512025 |
Te tjera materiale dhe sherbime speciale |
%1017051%reparti 4001, 2025 shp te tjera up 1.4.25 ft of 1.4.25 nj fit 2.4.25 ft 10 dt 3.4.25 fh 3.4.25 |
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) |
KASTRATI ENERGY |
Tirane |
551,376 |
2025-05-23 |
2025-05-26 |
24810410012025 |
Karburant dhe vaj |
1041001 SPAK 2025 - shpz bl karburanti, MK ne vazhdim nr 736 dt 08.08.24,kont nr 16086 dt 08.05.25, fat nr 44152 dt 09.05.25, pv dt 09.05.25, fh nr 31 dt 09.05.25 |
Bashkia Roskovec (0909) |
DREJTORIA VENDORE ASHK-se FIER |
Fier |
17,000 |
2025-05-23 |
2025-05-26 |
18321130012025 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
2113001 Bashkia Roskovec Rregjistrim kalim pronesie, fatura nr.12199 dt.21.05.2025 |
ISHSH Rajonal Lezhe (2020) |
ONE ALBANIA |
Lezhe |
3,100 |
2025-05-23 |
2025-05-26 |
3610131162025 |
Sherbime telefonike |
INSPEKT SHTET SHEND LIK FAT 2263569 DT 01.05.2025,NR KONTR 35521520055 DT 13.1.2022,INTERNET TABLETA PRILL 2025 |
Bashkia Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
6,528 |
2025-05-23 |
2025-05-26 |
55421410012025 |
Te tjera transferta tek individet |
2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 376/20.05.25 - 2 perf + kont respekt |
Bashkia Kamez (3535) |
M.C.CATERING |
Tirane |
820,867 |
2025-05-23 |
2025-05-26 |
69021660012025 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024 ft nr 75 dt 02.05.2025 fh nr 47 dt 02.05 2025 |
Agjencia e Rinise (3535) |
TIRANA - URBAN - TRANS |
Tirane |
2,744,000 |
2025-05-23 |
2025-05-26 |
18421018242025 |
Te tjera subvencione per te mbuluar humbjet sipas perfituesve |
2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7 dt 07.01.25, ft nr 273 dt 12.5.25 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
67,968,349 |
2025-05-23 |
2025-05-26 |
41021110012025 |
Pagese paaftesie |
2111001 Bashkia Fier PAK Maj/2025 sipas listepagesave |
Burgu Lezhe (2020) |
AA BAILIFF |
Lezhe |
6,000 |
2025-05-23 |
2025-05-26 |
10610140082025 |
Paga neto per punonjesit e miratuar ne organike |
BURGU LEZHE PAG NDALESE NE PAGE PER LLOG TE SHOQ PERBARIMORE,URDH NDALESE ARBEN SULAJ,URDH EKZ NR 1458 DT 31.01.2018,MUAJI PRILL 2025 |
Dega e Thesarit Shkoder (3333) |
ALPIN SH.P.K |
Shkoder |
1,400 |
2025-05-23 |
2025-05-26 |
4210100332025 |
Uje |
1010033 Dega Thesarit Shkoder Blerje uje, kerkese dt 14.05.25, fat nr 957 dt 14.05.25, fh nr 6 dt 14.05..25,pv dt 14.05.25 |
Burgu 325 Tirane (3535) |
ONE ALBANIA |
Tirane |
2,170 |
2025-05-23 |
2025-05-26 |
6210140112025 |
Sherbime telefonike |
1014011 I.E.V.P A DEMI 2025, lik telefoni, ft nr 2218954 dt 1.5.2025 |
Spitali Fier (0909) |
E v i t a |
Fier |
75,850 |
2025-05-23 |
2025-05-26 |
55710130172025 |
Ilaçe dhe materiale mjeksore |
Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.10032,2025 fh pvmd |
Qendra e Zhvillimit Ditor Lezhe (2020) |
EMIRIAN PACANI |
Lezhe |
71,590 |
2025-05-23 |
2025-05-26 |
7121270102025 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TATIMORE NR 47/2025 DT 19.05.2025,URDH PROK 8 DT 16.05.2025,PV OF 16.05.2025.PV MARRJE NE DORZIM 19.05.2025,FH 3 DT 19.05.2025,BLERJE DETERGJENTESH |
Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
8,000 |
2025-05-23 |
2025-05-26 |
11910051402025 |
Udhetim i brendshem |
1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973prot7637/1 dt 19.11.24, shk MBZHR 227/2 dt 05.02.25,bord permb 4 dt 22.05.25,listepag banke 4/5 dt 22.05.25-2p |
Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
8,415 |
2025-05-23 |
2025-05-26 |
9010051442025 |
Posta dhe sherbimi korrier |
1005144 AKVMB-likujdim posta muaji prill 2025, fat nr 631355 dt 08.05.2025 |
Bashkia Tirana (3535) |
TOWER |
Tirane |
584,500 |
2025-05-12 |
2025-05-26 |
160021010012025 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Sit 5 perf Mbikq Hartim prjkt zbatim punime ndert god 22 zone zhvll 5 Maji Kont vzhd Nr 36289/7 Dt 28.10.2020 Skn USH 3546/2022 Fat Nr 68/2024 Dt 06.11.2024 Dit Det Nr 6623 |
Qendra Ekonomike Arsimit (0909) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Fier |
2,640 |
2025-05-23 |
2025-05-26 |
17021110182025 |
Uje |
2111018 Qendra ekonomike e Arsimit Fier kontr.Prill 2025 kopeshti lagja 1 maj permbledhese kontr. |
Bashkia Lezhe (2020) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Lezhe |
150,720 |
2025-05-23 |
2025-05-26 |
54921270012025 |
Udhetim jashte shtetit |
BASHKIA LEZHE lik fat 81 dt 03.04.2025,kontr 2839 dt 03.03.2025,fh 16 dt 03.04.2025,pv marrje dorz 03.04.2025, bileta memoriali memoriali dhe blloqe ivmt |
Spitali Shkoder (3333) |
MEGAPHARMA |
Shkoder |
744,072 |
2025-05-23 |
2025-05-26 |
27910130232025 |
Ilaçe dhe materiale mjeksore |
1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 977 dt 24.04.25,fat nr 22002 dt 24.04.25,fh nr 3231 dt 25.04.25,pv dt 25.04.2025 |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
NDERMARJA INDUSTRIALE NR 1 |
Tirane |
446,035 |
2025-05-23 |
2025-05-26 |
22510290012025 |
Elektricitet |
1029001 K.L.GJ. 2025 - Shp energji elektrike,Marreveshje ne vazhd nr 499 dt 17.12.2020,FAT nr 136/2025 dt 14.05.2025 |
Aparati i Akademise (3535) |
ELVIRA PRENÇE |
Tirane |
9,000 |
2025-05-22 |
2025-05-26 |
29410220012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1022001 Akademia Shk,lik kurore lulesh,proc verb dt 20.05.2025,fat nr 528 dt 20.05.2025,procverb kryerje sherb dt 20.05.2025 |
Ndermarrja e Sherbimeve Publike Fier (0909) |
A G A -1 |
Fier |
1,891,200 |
2025-05-23 |
2025-05-26 |
10121110062025 |
Karburant dhe vaj |
Ndermarrja e Sherbimeve Publike Fier 2111006 karburant up.06.12.2025 kontr.fat.233/2025 fh.5 pvmd |
Gjykata e rrethit Lezhe (2020) |
PROFESSIONAL PARTNERS SHPK |
Lezhe |
13,200 |
2025-05-23 |
2025-05-26 |
9310290272025 |
Shpenzime per honorare |
GJYKATA LEZHE PAG FAT 48 DT 24.04.2025,UDHEZIM NR 1248/3 DT 16.2.2005, URDHER NR 63 DT 05.05.2025, SHPENZIME PERKTHIME BLEDAR STRINIQI |
Reparti i NSH Shkoder (3333) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Shkoder |
54,360 |
2025-05-23 |
2025-05-26 |
8810160132025 |
Uje |
1016013 Njesia e sigurise publike Shkoder, shpenzime uji mars 2025,nr i klientit 674, fat nr 375445049 dt 30.04.2025 |
Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2025-05-23 |
2025-05-26 |
7010111622025 |
Te tjera transferta tek individet |
1011162 Fak Bujq dhe Mjedisit- Pagese rimbursim tel,VKM 846 dt 23.7.2010,urdh 33 dt 31.12.24,listpagese |
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) |
Gentiana Hasko |
Tirane |
33,280 |
2025-05-23 |
2025-05-26 |
25210410012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1041001 SPAK 2025 - shpz perkthimi, kont dt 07.05.25, fat nr 15 dt 13.05.25, shkr nr 16225 dt 09.05.25, urdh nr 16763 dt 14.05.25 |