| Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Tirane |
28,200 |
2024-07-16 |
2024-07-17 |
34110410012024 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
104100 SPAK 2024- tarife kadastrale ft nr 49 dt 05.07.2024 |
| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
BANKA CREDINS |
Tirane |
1,000 |
2024-07-16 |
2024-07-17 |
9010131422024 |
Udhetim i brendshem |
1013142 Qendra e Viktim Dhunes Familje 2024, dieta, autorizim nr 5 dt 10.07.2024, listepagese |
| Bashkia Pustec (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
746,301 |
2024-07-16 |
2024-07-17 |
18124990012024 |
Pagese paaftesie |
2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIK KORRIK 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.123 DT 11.07.2024 |
| Qendra Kombtare e Kinematografise (3535) |
ACTION PRODUCTION |
Tirane |
210,000 |
2024-07-16 |
2024-07-17 |
9710570012024 |
Transferta per Albafilm |
1057001 Qendra Kombetare Kinematografis, lik Financim projekti,Fesivali Filmi Ballkanik, Vendim nr 1 dt 18.6.2024 Vendim kryetari nr 5 dt 18.6.2024 kontrate nr 223 dt 21.6.2024 ft nr 7/2024 dt 10.7.2024 |
| Instituti Kombetar i Trashegimise Kulturore Tirane (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
27,500 |
2024-07-16 |
2024-07-17 |
10210121012024 |
Udhetim i brendshem |
Intituti Kombet Trashg Kulturore,600 - dieta, urdh nr 64 dt 15.07.2024, listepagese |
| Drejtoria Vendore e Policise Korce (1515) |
ALKED KOPAÇI |
Korçe |
316,800 |
2024-07-16 |
2024-07-17 |
21310160292024 |
Pjese kembimi, goma dhe bateri |
1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA, U.P NR.17 DT 31.05.2024, FT.OF, NJ.FIT. DT 19.06.2024, FAT. NR.177/2024 DT 21.06.2024, F.H NR.1 DT 21.06.2024, P.V M.DOR. DT 21.06.2024 |
| Bashkia Vau Dejes (3333) |
BANKA E TIRANES |
Shkoder |
131,760 |
2024-07-16 |
2024-07-17 |
37121570012024 |
Bursa |
2157001, Bashkia Vau Dejes, bursa, ut 500 dt 15.7.24, bord 247 + permbl 255 dt 15.7.24 listpag 251 dt 15.7.24 shk 6618/1 dt 20.6.24 vkb 95, 96 dt 21.12.23, vkb 52, 81 dt 29.12.23, vkb 49 dt 29.12.23, 2 perf |
| Komisioni Qendror i Zgjedhjeve (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
6,715 |
2024-07-16 |
2024-07-17 |
30810730012024 |
Posta dhe sherbimi korrier |
1073001 K Q Z 2024, lik ft poste nr 3920/2024 dt 04.07.2024, |
| Sanatoriumi Tirane (3535) |
MONTAL |
Tirane |
208,800 |
2024-07-16 |
2024-07-17 |
85410130512024 |
Ilaçe dhe materiale mjeksore |
1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash autorizim nr 239/2 dt 16.12.2022 ,Kont 239/63 dt 05.06.2024 Ft 630/2024 dt 19.06.2024 Fh 527 dt 19.06.2024 |
| Bashkia Pustec (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
46,880 |
2024-07-16 |
2024-07-17 |
18024990012024 |
Udhetim i brendshem |
2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES |
| Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
22,968 |
2024-07-16 |
2024-07-17 |
10710161002024 |
Posta dhe sherbimi korrier |
1016100 Drejt.Raj.Kuf.e Emigr.2024 , posta ft 314/2024 dt 02.07.2024 |
| Fondi i Zhvillimit Shqiptar (3535) |
PWT Wasser-und Abwassertechnik |
Tirane |
10,114,452 |
2024-07-10 |
2024-07-17 |
40910560012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Ujesjellesa,RWSP IV-WS-ICB-2020-3,dt.08.06.22,fat.tvsh nr.23/24,dt.21.06.24,kesti 10 dt.06.06.24 |
| Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) |
REJ |
Korçe |
2,566,117 |
2024-07-16 |
2024-07-17 |
7410062002024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.ME .ZEMBLAK,LIQEN,GOR,LIBO,RREMB,PLAS UP NR 104 DT 01.07.20, NJ. NR 489/1 DT 15.01.21,NJ. KON 4794/1 PROT DT 16.07.202,RAP PERMBL 489 DT 15.01.21,SIT.NR 5,KONT NR 9 DT 22.02.24,FAT 95 DT 08.07.24 |
| Bashkia Tepelene (1134) |
O L S I |
Tepelene |
1,291,016 |
2024-07-16 |
2024-07-17 |
45221420012024 |
Karburant dhe vaj |
FT NR 9123,11935,9124 DT 05.07.2024 BASHKI TEPELENE |
| Federata Shqipetare e Atletikes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
695,000 |
2024-07-16 |
2024-07-17 |
5910112112024 |
Transferta per klubet dhe asociacionet e sportit |
1011211 Fed e Atletikes 2024, mbesht sport elitare, shkr MAS nr 1040/11 dt 13.2.2024, vend KD nr 4 dt 14.6.2024, urdh brend nr 19 dt 15.7.2024, listpag dt 15.7.2024 |
| Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) |
CURRI- Sh.p.k |
Korçe |
2,049,124 |
2024-07-16 |
2024-07-17 |
7310062002024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006200 DR.E RAJ.QEND.LIN.KORCE,MIREMB.RUT.ME PERFOR.RR.LIB.TEBLEVE,URAKE GOLIK,HOTOL.FRARE,QUKES PLLOCE,U.P 183 DT 11.09.20,F.NJ.6642/5 DT 17.11.20,RAP.PERMB.6642/4 DT 17.11.20,BUL.105 23.11.20,KONT.8 DT 22.02.24,SIT.6,FAT.10/2024 08.07.24 |
| Bashkia Tepelene (1134) |
POSTA SHQIPTARE SH.A |
Tepelene |
299,892 |
2024-07-15 |
2024-07-17 |
44621420012024 |
Sherbime te tjera |
SHERBIME TE NDRYSHME BASHKI TEPELENE |
| Tirana Parking (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
5,952 |
2024-07-16 |
2024-07-17 |
17121018162024 |
Uje |
2101816 Tirana Parking, uje, fature nr. 119907 dt 5.7.2024 |
| Drejtoria e Rajonit Qendror (Tirane) (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,311,385 |
2024-07-16 |
2024-07-17 |
11810060792024 |
Elektricitet |
1006079 Drej.Raj.Rrug.Tirane 2024, lik ft energjie , permbledhese e ft qershor 2024 |
| Nd-ja Pastrim Gjelbrimit (1515) |
I.D.K - KONSTRUKSION |
Korçe |
1,494,000 |
2024-07-16 |
2024-07-17 |
34221220062024 |
Te tjera materiale dhe sherbime speciale |
2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.825-953/2024 DT 08/10/12-15/18.06.24,F.H.155,159,163,165,166,168,169 DT 08,10,12,13-15,18.06.24,P.V M.D DT 08,10,12-15,18.06.24 |
| Bashkia Tepelene (1134) |
Drita Abedini |
Tepelene |
385,500 |
2024-07-16 |
2024-07-17 |
45421420012024 |
Sherbime te tjera |
FT NR 15/16.07.2024 BASHKI TEPELENE |
| Bashkia Tirana (3535) |
QENDRA ALBANIA COMMUNITY ASSIST, (A C A) |
Tirane |
2,125,000 |
2024-07-09 |
2024-07-17 |
280421010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Proj kulturor Hap pas hapi VKAK 135dt05.04.24UK1291dt29.4.24Akt mrrvshj16973/1 dt 29.04.24 Sit dt 22.06.24PV marrj ne drz dt 22.06.24Fat 6dt24.6.2024 |
| Fondi i Zhvillimit Shqiptar (3535) |
ALB-BUILDING |
Tirane |
4,214,222 |
2024-07-15 |
2024-07-17 |
43310560012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2024, Lik.TVSH, FSHZH TVSH Rruge,EBRD/AITP/W/2020/7,dt.22.08.23,fat.tvsh.nr.207/24,dt.18.06.24,kesti nr.5,dt.31.05.2024 |
| Drejtoria Vendore e Policise Korce (1515) |
ONE ALBANIA |
Korçe |
23,359 |
2024-07-16 |
2024-07-17 |
21110160292024 |
Sherbime telefonike |
1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON QERSHOR 2024,NR.KLIENTI 310001771292,110000225285,310001861675,310001780671,110000235838,310001794238 FAT.NR.766906,703397,766437,757557,59688653,763504/2024 DT 04/05.07.2024 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
663,000 |
2024-07-11 |
2024-07-17 |
285821010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Nderlidhesa Qershor 2024 Sipas bordero per nderlidhesa Qershor 2024 Scan USH 2856 LP dt 05.07.24 |
| Fondi i Zhvillimit Shqiptar (3535) |
Ilirjana Feraj per A R S Progetti S P A |
Tirane |
2,425,794 |
2024-07-10 |
2024-07-17 |
40810560012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2024, Lik.TVSH, FSHZH TVSH Rruge,EBRD/RLRCP/CS/2020/5,dt.17.11.21,fat.nr.3/24,dt.18.06.24,kesti 3 |
| Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
297,398 |
2024-07-16 |
2024-07-17 |
7110062002024 |
Elektricitet |
1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI ELEKTRIKE QERSHOR 2024,KONTRATE V008487,A110208,B007354,A028785,B007353,A007356,B007358 DT 30.06.24 |
| Bashkia Tepelene (1134) |
A.SH.K DREJTORIA VENDORE TEPELENË |
Tepelene |
41,500 |
2024-07-16 |
2024-07-17 |
45121420012024 |
Sherbime te tjera |
RREGJISTRIM PASURIE BASHKI TEPELENE |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
325,125 |
2024-07-05 |
2024-07-17 |
277321010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Honorare keshilli bashkiak Qershor 2024 Sipas permbledheses dhe listepageses per keshilltare bashkiake Qershor 2024 skn ush2768 Listepag muaj Qershor 2024 dt 3.7.2024 mbajt tat ne burim |
| Bashkia Tirana (3535) |
Adem Cemurati |
Tirane |
2,352,360 |
2024-07-04 |
2024-07-17 |
273021010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Likujd vendosje ashensor pallat ekzist me kod 34 rr Fadil Rada NA2 admin Adem Cemurati Kntr34993 10.10.2023 Sit perfund 5.4.24 Cerif ashens 002682TR 14.5.2024 Fature13/2024 5.6.2024 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
2,052,094 |
2024-07-16 |
2024-07-17 |
25421220172024 |
Te tjera transferta tek individet |
2122017 N.SH.M.A.C. KORCE, BURSA PER NXENESIT E ARSIMIT PARAUNIVERSITAR PERIUDHA PRILL QERSHOR 2024,SIPAS V.K.B.NR.164 DT.29.12.2023,V.K.B.NR.25 DT.29.02.2024 URDHER I BRENDSHEM NR.61 DT.16.07.2024 SIPAS LISTPAGESES |
| Bashkia Tepelene (1134) |
SHEHU SHPK |
Tepelene |
80,000 |
2024-07-16 |
2024-07-17 |
45321420012024 |
Te tjera materiale dhe sherbime speciale |
FT NR 4/15.07.2024 BASHKI TEPELENE |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,560 |
2024-07-16 |
2024-07-17 |
36510050012024 |
Te tjera transferta tek individet |
MBZHR,606, Paguar rimbursim telefoni. Vendim nr 673 dt 2.9.2020, Shkresa nr 1345 dt 19.02.2024. Nr fature 7091146664 dt 28.6.2024, Fature nr 1051180982 dt 29.05.2024. listepagesa dt 15.7.2024 |
| Drejtoria Rajonale AKU Korce (1515) |
Illyrian Guard |
Korçe |
285,716 |
2024-07-16 |
2024-07-17 |
4910051252024 |
Sherbime te sigurimit dhe ruajtjes |
1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 1931/2024 DT 30.06.2024,UB 46101 |
| Bashkia Tepelene (1134) |
SHEHU SHPK |
Tepelene |
66,000 |
2024-07-16 |
2024-07-17 |
45021420012024 |
Te tjera materiale dhe sherbime speciale |
FT NR 3/13.07.2024 BASHKI TEPELENE |
| Oficina elektromjekesore Tirane (3535) |
ONE ALBANIA |
Tirane |
1,920 |
2024-07-16 |
2024-07-17 |
7810130572024 |
Sherbime telefonike |
1013057 Q.K.T.B.M 2024 -shpenz telefoni qershor 2024, fat nr 771666/2024 dt 05.07.2024 |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
17,370,738 |
2024-07-16 |
2024-07-17 |
132110110402024 |
Shpenzime per honorare |
1011040 UPT REKT - pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listepagese dt 9.7.2024, mbajtur TB |
| Drejtoria Vendore e Policise Korce (1515) |
KOTE - KO SHPK |
Korçe |
129,540 |
2024-07-16 |
2024-07-17 |
21210160292024 |
Furnizime dhe sherbime me ushqim per mencat |
1016029-DREJTORIA VENDORE E POLICISE KORCE, FURNIZIME ME USHQIM,U.P NR.16 DT 30.05.2024, FT.OF, NJOFT FIT. DT 07.06.2024, FAT. NR.40/2024 DT 27.06.2024, P.V M.DOREZ. DT 27.06.2024 |
| Aparati Drejt.Pergj.Doganave (3535) |
AMBASADA ITALIANE |
Tirane |
31,816 |
2024-07-16 |
2024-07-17 |
8110100772024 |
Akcize karburanti i importuar |
1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 119894/2 dt 8.7.2024 |
| Universiteti i Tiranes (3535) |
ONE ALBANIA |
Tirane |
47,968 |
2024-07-16 |
2024-07-17 |
45610110392024 |
Sherbime telefonike |
1011039 Rektorati UT 2024, lik telefoni, ft nr.771689/24, dt 5.7.2024 |