| Dega e Thesarit Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
1,165 |
2026-05-12 |
2026-05-13 |
2810100092026 |
Posta dhe sherbimi korrier |
1010009 Dega e Thesarit Fier, Sherbim Poste muaji Prill-2026, fatura nr.490/2026 dt.06.05.2026 |
| Spitali Lezhe (2020) |
INCOMED |
Lezhe |
257,400 |
2026-05-12 |
2026-05-13 |
27310130212026 |
Ilaçe dhe materiale mjeksore |
SPITALI RAJONAL LEZHE PAGUAN FAT NR 1463 DT 14.04.2026, KONTR NR 7/30 DT 18.03.2026, FH NR 78 DT 15.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, KOLAUDIM MALLI DT 15.04.2026, BARNA |
| Spitali Shkoder (3333) |
ALDOSCH - FARMA |
Shkoder |
99,700 |
2026-05-12 |
2026-05-13 |
27810130232026 |
Ilaçe dhe materiale mjeksore |
1013023 B2 Bl barna antiinfektive te pergj etj MK , lot 2 Levofloxacin, kont nr1133 dt20.04.26, vazhd MK nr2326/23 dt12.08.24, fat nr2891/2026 dt21.04.26, fh nr3903 dt22.04.26, pv dt22.04.26 |
| Komisioni i Prokurimit Publik (3535) |
Introvus Solutions |
Tirane |
35,950 |
2026-05-12 |
2026-05-13 |
32710900012026 |
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 273 dt 23.04.2026, vendim kpp nr 502 dt 15.04.2026 |
| Drejtori Rajonale Kujd.Social Tiranë (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
10,840 |
2026-05-12 |
2026-05-13 |
3910131232026 |
Posta dhe sherbimi korrier |
%1013123 DRSHSSH 2026 - posta, Prill 2026, ft nr 2213 dt 10.04.2026 |
| Bashkia Ura Vajgurore (0202) |
TOTILA |
Berat |
8,348,600 |
2026-05-06 |
2026-05-13 |
22021670012026 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2167001 Bashkia Dimal pagese vazhdimi i shtreses asfaltike fshati Hinge Bashkia Dimal bashklidhur situacion perfundimtar , ft nr 19 dt 05.03.2026 ,akt kolaudim nr 111/6 dt 13.02.2026 pvmd nr 111/8 dt 20.02.2026 cert. nr 111/9 |
| Drejtoria Vendore e Policise Fier (0909) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A |
Fier |
2,952 |
2026-05-12 |
2026-05-13 |
23710160272026 |
Uje |
UJ DIVJAK DREJTORI VENDORE E POLICIS FIER FAT 137 DT 06/05/2026 |
| Drejtoria Vendore e Policise Lezhe (2020) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Lezhe |
497,046 |
2026-05-12 |
2026-05-13 |
15710160312026 |
Elektricitet |
DREJTORIA VENDORE E POLICISE PAGUAN PERMBLEDHESE ME 10 FATURA, ENERGJI ELEKTRIKE, MUAJI PRILL 2026 |
| Prokuroria e rrethit Shkoder (3333) |
Spartak Sokoli |
Shkoder |
39,900 |
2026-05-12 |
2026-05-13 |
13010280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz perkthimi, fat nr 8/2026 dt. 06.05.26, urdher pagese per proc penal 450/2026, ne mbeshtetje te udhezimit te perbashket 8 dt. 19.07.2022 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
69,500 |
2026-05-05 |
2026-05-13 |
29110120012026 |
Paga neto per punonjesit e miratuar ne organike |
MTKS Pagese pensioni privat MTKS,nr 9047,listepagese Prill 2026,kontrate B.Gonxhja nr.1019878,kontrate S.Ismaili nr.1020176,kontrate K.Plaku nr.1020209,kontrate E.Koci nr.1100476 |
| Gjykata e rrethit Berat (0202) |
InfoSoft Office |
Berat |
76,440 |
2026-05-12 |
2026-05-13 |
11610290122026 |
Kancelari |
1029012 gjykata berat urdher prok 4 dt 15.04.2026 ftese oferte 838/5 dt 15.04.2026 njoftim fit dt 17.04.2026 pvmd 838/11 dt 24.04.2026 flete hyrje 4 dt 24.04.2026 fature 6939/2026 dt 24.04.2026 blerje kancelarie |
| Zyra Vendore Arsimore, Patos (0909) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Fier |
6,400 |
2026-05-12 |
2026-05-13 |
5010112562026 |
Elektricitet |
ZVA Patos kontr.C102944 Prill 2026 fat.6002508 |
| Gjykata e rrethit Lezhe (2020) |
FERIDE BAJRAMI |
Lezhe |
99,200 |
2026-05-12 |
2026-05-13 |
10910290272026 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
GJYKATA PAGUAN FAT NR 6 DT 29.04.2026, URDHER PER PAG NR 39 DT 05.05.2026, UB NR 3 DT 20.04.2026, PV MARRJE NE DOREZIM DT 29.04.2026, MATERIALE RUTINE |
| Prokuroria e rrethit Shkoder (3333) |
Arlinda Kaca |
Shkoder |
106,000 |
2026-05-12 |
2026-05-13 |
13310280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime psikologu,fat nr 29/2026 dt 06.05.2026,ur pagesa procedimi penal cope 6, kodi i procedures penale neni 35,178,183/2 |
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,500 |
2026-05-12 |
2026-05-13 |
19910290012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1029001 K.L.GJ. 2026 - rimburs telefon, VKM nr 673 dt 2.9.2020, listpag |
| Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
50,000 |
2026-05-12 |
2026-05-13 |
8010870132026 |
Paga neto per punonjesit e miratuar ne organike |
1087013 Autor Shteter.Gjeohaps,lik pension vullnetar,V.Tomço,nr 1100801 |
| Sp. Berati (0202) |
POSTA SHQIPTARE SH.A |
Berat |
7,380 |
2026-05-12 |
2026-05-13 |
33810130642026 |
Posta dhe sherbimi korrier |
1013064 Spitali Berat pagese posta muaj prill 2026, fatura nr.343, dt.01.05.2026. |
| Qarku Fier (0909) |
ERXHIN BORICI |
Fier |
18,300 |
2026-05-12 |
2026-05-13 |
11320490012026 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Qarku Fier lule up.06.05.2026 fat.28/2026 pvmd |
| Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
45,304 |
2026-05-12 |
2026-05-13 |
53421270012026 |
Kompensime speciale te tjera |
BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 2 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
IRIDIANI |
Shkoder |
1,832,331 |
2026-05-12 |
2026-05-13 |
8810060772026 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb me perfor rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj1 nr 496 dt 26.12.24, fat 34/2026 dt 06.05.2026,situacion 15 dt 06.05.2026,pv kol dt 06.05.2026 |
| Zyra Vendore Arsimore, Vorë (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
115,600 |
2026-05-11 |
2026-05-13 |
5710112662026 |
Shpenzime per honorare |
%1011266 ZVA Vore 2026 - pag honorar, VKM nr 606 dt 14.9.2025, urdh nr 745 dt 3.3.2026, listpag, mbajtur TB |
| Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) |
Albsig Invest sh.a-Shoqeria Administruese e Fondeve |
Tirane |
10,000 |
2026-05-12 |
2026-05-13 |
8110870132026 |
Paga neto per punonjesit e miratuar ne organike |
1087013 Autor Shteter.Gjeohaps,lik pension vullnetar, KONT NR.A0000228 K.Shuli |
| Dega e Kujdesit Paresor Berat (0202) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Berat |
111,668 |
2026-05-12 |
2026-05-13 |
7310130032026 |
Elektricitet |
1013003 DSHP Berat pagese energjia muaj prill 2026, permbledhsja nr.2, dt.10.05.2026 |
| Uzina e Plehrave Azotike (0909) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Fier |
324 |
2026-05-12 |
2026-05-13 |
2210061682026 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1006168 Uzina e Plehrave Azotike Fier, Lekujdim Uji fatura nr.242798 dt.07.05.2026 |
| Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
158,564 |
2026-05-12 |
2026-05-13 |
53321270012026 |
Kompensime speciale te tjera |
BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 7 |
| Bashkia Vau Dejes (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
45,937 |
2026-05-12 |
2026-05-13 |
34121570012026 |
Te tjera transferta tek individet |
2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore 284 dt 11.05.26,listepagese banke nr 290 dt 11.05.26 per 1 perf |
| Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,000 |
2026-05-12 |
2026-05-13 |
18610010012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026 |
| Gjykata e rrethit Berat (0202) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Berat |
9,780 |
2026-05-12 |
2026-05-13 |
11910290122026 |
Uje |
1029012 gjykata berat pagese fatura 186237 date 01.05.2026 kontrata 3126003 uje prill 2026 |
| Dega e Thesarit Fier (0909) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Fier |
7,845 |
2026-05-12 |
2026-05-13 |
2910100092026 |
Elektricitet |
1010009 Dega e Thesarit Fier, Energjia elektrike muaji Prill-2026, fatura nr5994740 dt.05.05.2026 |
| Qendra e Zhvillimit Ditor Lezhe (2020) |
EMIRIAN PACANI |
Lezhe |
16,290 |
2026-05-12 |
2026-05-13 |
6521270102026 |
Furnizime dhe sherbime me ushqim per mencat |
QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 23 DT 05.05.2026, UB NR 2 DT 11.02.2026, KONTR NR 40 DT 10.02.2026, UB 20603, FH NR 12 DT 05.05.2026, BLERJE ARTIKUJ USHQIMOR |
| Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,586 |
2026-05-12 |
2026-05-13 |
18410010012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026 |
| Bashkia Kamez (3535) |
BANKA CREDINS |
Tirane |
22,000 |
2026-05-12 |
2026-05-13 |
771216600120026 |
Paga neto per punonjesit e miratuar ne organike |
Bashkia Kamez 2166001 2026, pagese detyrim ushqimor Edmir Ismailaj shkrese nr 14894 dt 01.12.2023 urdher nr 122 dt 22.01.2025 ne vazhdim listepagese. |
| Gjykata e rrethit Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
14,590 |
2026-05-12 |
2026-05-13 |
12110290122026 |
Posta dhe sherbimi korrier |
1029012 gjykata berat pagese fatura 370/2026 dt 01.05.2026 sherbim postar EMS prill 2026 |
| Spitali Fier (0909) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A |
Fier |
8,940 |
2026-05-12 |
2026-05-13 |
55710130172026 |
Uje |
UJI PRILL 2026 MATERNITETI SPITALI FIER |
| Spitali Lezhe (2020) |
INCOMED |
Lezhe |
111,670 |
2026-05-12 |
2026-05-13 |
27410130212026 |
Ilaçe dhe materiale mjeksore |
SPITALI RAJONAL LEZHE PAGUAN FAT NR 1499 DT 16.04.2026, KONTR NR 28/11 DT 16.04.2026, FH NR 82 DT 17.04.2026, MARRV KUADER NR 1989/53 DT 30.07.2024, BARNA |
| Bashkia Vau Dejes (3333) |
UNION BANK SHA |
Shkoder |
167,809 |
2026-05-12 |
2026-05-13 |
3461570012026 |
Paga neto per punonjesit e miratuar ne organike |
2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 295 dt 11.05.26 per 2 perf |
| Gjykata Kushtetuese (3535) |
VIVITECH ALBANIA |
Tirane |
49,000 |
2026-05-12 |
2026-05-13 |
12010300012026 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1030001 Gj.Kushtetuese 2026 - shpz paisje zyre, up nr 100 dt 20.04.26, fat nr 2 dt 24.04.2026, fh nr 1 dt 24.04.26, pvmd nr 347/13 dt 24.04.26 |
| Bashkia Tirana (3535) |
HE-SK 11 |
Tirane |
472,462 |
2026-05-04 |
2026-05-13 |
149921010012026 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2101001 Bashkia Tirane Mbikq sit 3 Perf Rikual urban zn Diellit faza 1 Kont vzhd 7262/12 dt10.5.23 Scan USH 6163/24 Fat 5/2025 dt12.2.26 Dit Det 22974 |
| Sp. Berati (0202) |
MEDI - TEL |
Berat |
46,022 |
2026-05-12 |
2026-05-13 |
33210130642026 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese mbetje spitalore, kont nr.1196, dt.09.03.2026, situacioni prill 2026, PV nr,1617/1,dt.08.04.2026, formati tip i mbetjeve, fatura nr.3503, dt.27.04.2026 |
| Bashkia Fier (0909) |
SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. |
Fier |
5,000 |
2026-05-12 |
2026-05-13 |
34021110012026 |
Paga neto per punonjesit e miratuar ne organike |
PENSION VULLNETAR SEIT MERKO BASHKIA FIER PRILL 2026 |