Materniteti Tirane (3535) |
MONTAL |
Tirane |
950,717 |
2025-07-15 |
2025-07-16 |
29110130502025 |
Ilaçe dhe materiale mjeksore |
1013050 SUOGJMbretereshaGeraldine - 602 bl materile mjekimi, kont ne vazhd nr 65/5 dt 10.02.25, ft nr 727 dt 12.06.25, fh nr 93 dt 12.06.25, pvmd dt 12.06.25 |
Qendra Sociale Balashe Elbasan (0808) |
4 S |
Elbasan |
1,350 |
2025-07-15 |
2025-07-16 |
22821090172025 |
Furnizime dhe sherbime me ushqim per mencat |
2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 1947 fh nr 105 dt 09.06.2025 pv marrje dorezim 09.06.2025 |
Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
100,408 |
2025-07-15 |
2025-07-16 |
15821240042025 |
Elektricitet |
2124004 energjia qershor 2025 permbl faturave dt.29.06.2025 nd komunale kucove |
Shk Profesion. "Hamdi Bushati" Shkoder (3333) |
Banka OTP Albania |
Shkoder |
132,620 |
2025-07-15 |
2025-07-16 |
7010121542025 |
Udhetim i brendshem |
1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/8 dt 09.07.25-4pn |
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,132,563 |
2025-07-15 |
2025-07-16 |
33510160792025 |
Elektricitet |
1016079-Drejtoria Pergj.Polic. 2025 shp energji qershor 25, sipas permbledhese faturash 119 dt 11.7.25 |
Nd-ja Mirembajtja Rruga (0808) |
Tushe Toromani |
Elbasan |
144,600 |
2025-07-15 |
2025-07-16 |
15021090142025 |
Pjese kembimi, goma dhe bateri |
2109014 ASHP Rurale -pjese kembimi per automjetet fat nr 43/2025 dt 16.05.2025 urdher per marrje ne dorezim nr 102/19 dt 27.03.2025 kont nr 102/16 dt 25.03.2025 up nr 102 dt 05.02.2025 njf 102/13dt 17.03.2025situac 16.05.2025 |
Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
46,298 |
2025-07-15 |
2025-07-16 |
15521240042025 |
Elektricitet |
2124004 energjia qershor 2025 permbl faturave dt.26.06.2025 nd komunale kucove |
Drejtoria Arsimore Shkoder (3333) |
AA BAILIFF |
Shkoder |
20,000 |
2025-07-15 |
2025-07-16 |
14610110332025 |
Paga neto per punonjesit e miratuar ne organike |
1011033 ZVAP Shkoder, pagese debitori A. Lopci, urdh nr 64 dt 02.07.2025, kont kol 3641/1 dt 09.06.23, urdh sekuestro 10404 dt 01.11.2023, vend 9211 dt 19.05.2023, urdh 135 dt 05.12.2023, listepag 2070 dt 2.7.25 |
Agjencia Kombëtare e Rinisë (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
187,000 |
2025-07-15 |
2025-07-16 |
13510870392025 |
Udhetim i brendshem |
1087039 Agj Komb Rinise , lik dieta brenda vendit , urdh nr.73 dt 17.6.25 . listpag dt 15.7.25 |
Nd-ja Mirembajtja Rruga (0808) |
Tushe Toromani |
Elbasan |
48,000 |
2025-07-15 |
2025-07-16 |
15221090142025 |
Pjese kembimi, goma dhe bateri |
2109014 ASHP Rurale -pjese kembimi per automjetet fat nr 45/2025 dt 16.05.2025 urdher per marrje ne dorezim nr 102/19 dt 27.03.2025 kont nr 102/16 dt 25.03.2025 up nr 102 dt 05.02.2025 njf 102/13dt 17.03.2025situac 16.05.2025 |
Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
113,848 |
2025-07-15 |
2025-07-16 |
15621240042025 |
Elektricitet |
2124004 energjia qershor 2025 permbl faturave dt.27.06.2025 nd komunale kucove |
Drejtori Rajonale AKPA Shkoder (3333) |
Durim Culaj |
Shkoder |
31,220 |
2025-07-15 |
2025-07-16 |
64010121242025 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1012124 DR AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, konf 127 dt 29.1.25, ud 6 dt 5.6.25, marvesh 250/2 dt 20.5.24, pv 512 dt 2.7.25, dekl tat maj 2025, mand 24.6.25, listepag 512/1 dt 2.7.25, mand 24.6.25 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Banka OTP Albania |
Tirane |
17,560 |
2025-07-15 |
2025-07-16 |
19810170882025 |
Furnizime dhe sherbime me ushqim per mencat |
1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag |
Qendra Sociale Balashe Elbasan (0808) |
4 S |
Elbasan |
4,770 |
2025-07-15 |
2025-07-16 |
23121090172025 |
Furnizime dhe sherbime me ushqim per mencat |
2025 Agjensia Sherb Social Elbasan, Fruta-Perime, UP nr.4249 dt 17.09.2024, Njf nr.4943/5 dt 08.11.2024, kont nr.4943/8 dt 02.12.2024, fature nr 2045 fh nr 114 dt 23.06.2025 pv marrje dorezim 23.06.2025 |
Bashkia Kucove (0217) |
ONE ALBANIA |
Kuçove |
20,852 |
2025-07-15 |
2025-07-16 |
60821240012025 |
Sherbime telefonike |
2124001 telefon qershor 2025 permbledhse e fat dt 30.06.2025 bashkia kucove |
Bashkia Shkoder (3333) |
4 A Studio |
Shkoder |
551,525 |
2025-07-15 |
2025-07-16 |
94921410012025 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2141001 Mbik Ndert ambj sport shk Deshm e Prishtines(Jeto me sportin), kont 17319/11 dt14.10.24,up 1209/26.08.24,njshk 17319/2 dt31.08.24,bul fit 69/14.10.24,fat 6/2025 dt20.06.25,akt kol 12482 dt20.06.25,cert perkoh 12482/1dt20.06.25 |
Njesia Speciale e Mbrojtjes se Vecante |
BANKA E TIRANES |
Tirane |
533,790 |
2025-07-15 |
2025-07-16 |
11810161382025 |
Furnizime dhe sherbime me ushqim per mencat |
1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese |
Qendra Sociale Balashe Elbasan (0808) |
4 S |
Elbasan |
4,410 |
2025-07-15 |
2025-07-16 |
22221090172025 |
Furnizime dhe sherbime me ushqim per mencat |
2025 Agjensia Sherb Social Elbasan ,ushqime UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 1847 fh nr 96 dt 02.06.2025 pv marrje dorezim dt 02.06.2025 |
Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
34,909 |
2025-07-15 |
2025-07-16 |
15321240042025 |
Elektricitet |
2124004 energjia qershor 2025 permbl faturave dt.24.06.2025 nd komunale kucove |
Bashkia Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
6,727,484 |
2025-07-15 |
2025-07-16 |
95621410012025 |
Ndihme ekonomike |
2141001 Bashkia Shkoder, Ndihme ekonomike Qershor 25, urdh nr844 dt11.07.25, vend DRSH nr06.2025 dt01.07.25, permb tot 2759 dt11.07.25, permb posta nr2759/1 dt11.07.25 - 781 perf + listepag perk |
Bashkia Tirana (3535) |
ELITE BAILIFF'S OFFICE |
Tirane |
269,331 |
2025-07-09 |
2025-07-16 |
253721010012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
2101001 Bashkia Tirane Shtese vnd gjyq kred Arsen Braho Vnd gjyk adm shkll 1 1478dt29.03.16Vnd gjyk adm ap vzhd 2077dt23.05.18Vnd gjyk larte vzhd dt439dt09.08.18UK33016/3dt13.11.18Scan UK tek ush 1472dt09.05.22 |
Nd-ja Mirembajtja Rruga (0808) |
Tushe Toromani |
Elbasan |
180,960 |
2025-07-15 |
2025-07-16 |
14921090142025 |
Pjese kembimi, goma dhe bateri |
2109014 ASHP Rurale -pjese kembimi per automjetet fat nr 42/2025 dt 16.05.2025 urdher per marrje ne dorezim nr 102/19 dt 27.03.2025 kont nr 102/16 dt 25.03.2025 up nr 102 dt 05.02.2025 njf 102/13dt 17.03.2025situac 16.05.2025 |
Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
86,438 |
2025-07-15 |
2025-07-16 |
15421240042025 |
Elektricitet |
2124004 energjia qershor 2025 permbl faturave dt.25.06.2025 nd komunale kucove |
Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) |
B93 II |
Shkoder |
28,072,391 |
2025-07-15 |
2025-07-16 |
410062012025 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
SHRUKSH, Ndertim i Ujesjellesit Bardhaj Bleran Bashkia Shkoder, kon nr 3920 dt. 31.12.2024, akt dorezimi i sheshit dt. 19.06.2025, pv i fill te punimeve dt. 19.06.2025, fat nr 23/2025 dt. 08.07.2025, situacion pjesor dt. 08.07.2025 |
Bashkia Tirana (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
87,084 |
2025-07-09 |
2025-07-16 |
252521010012025 |
Subvencione per diference cmimi per furnizimin me uje te pijshem |
2101001 Bashkia Tirane UKT sha Subvencionime matesa Maj 2025 sipas VKM 18 dt 12.01.18VKM vzhd 18 dt 12.01.18LP Maj 2025 Fat 137068/2025 dt 28.05.25 |
Nd-ja Komunale Banesa (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
131,976 |
2025-07-15 |
2025-07-16 |
15721240042025 |
Elektricitet |
2124004 energjia qershor 2025 permbl faturave dt.28.06.2025 nd komunale kucove |
Bashkia Tirana (3535) |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Tirane |
2,859,542 |
2025-07-07 |
2025-07-16 |
246321010012025 |
Te tjera transferta tek individet |
2101001 Bashkia Tirane Pagese vend gjyqes Mario Agaj lik pjes mbet Udh1 VGJA shk pare Tr 309 dt 10.2.25 Shkrese ekz vend 8157 20.2.25 UK930 14.5.25 Scan ush 1955/2025 |
Spitali Elbasan (0808) |
T R I M E D |
Elbasan |
42,120 |
2025-07-15 |
2025-07-16 |
40310130162025 |
Ilaçe dhe materiale mjeksore |
2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.592 prot dt 07.04.2025, Fat nr 35820/2025 fh nr 175 Akt kolaudimi dt 08.04.2025 |
Qendra Ekonomike Arsimit (0217) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Kuçove |
28,383 |
2025-07-14 |
2025-07-16 |
22521240092025 |
Elektricitet |
2124009 energji qershor permbledhese fat date 30.06.2025 qendra ekon arsimit kucove |
Drejtori Rajonale AKPA Shkoder (3333) |
HYSAJ 4 |
Shkoder |
66,684 |
2025-07-15 |
2025-07-16 |
63810121242025 |
Subvencion per te nxitur punesimin (Paga) |
1012124,Drejtoria Rajonale AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, 127 dt 29.1.25, ud 6 dt 5.6.25, marvesh 253/2 dt 21.5.24, pv 510 dt 2.7.25, dekl tat maj 2025, mand 5.6.25, listepag 510/1 dt 2.7.25, mand 5.6.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
74,500,818 |
2025-07-14 |
2025-07-16 |
60110170012025 |
Organizatat nderkombetare te tjera |
1017001,Ministria e Mbrojtjes, transferta au pu per kuota nderkombetare , umm 60,23.01.2025,750.000 euro kursi 99.3 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
31,104 |
2025-07-15 |
2025-07-16 |
40610130162025 |
Ilaçe dhe materiale mjeksore |
2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1105/2024 FH nr 338 Akt kolaudimi dt 28.10.2024 |
Bashkia Kucove (0217) |
BANKA KOMBETARE TREGTARE |
Kuçove |
9,900 |
2025-07-15 |
2025-07-16 |
60421240012025 |
Ndihme ekonomike |
2124001 liste pagese NE qershor shkr.621 dt.03.07.2025 bashkia |
Drejtori Rajonale AKPA Shkoder (3333) |
Saimir Laci |
Shkoder |
3,644 |
2025-07-15 |
2025-07-16 |
65810121242025 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1012124 DR AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, konf 499/5 dt 10.6.25, ud 6 dt 5.6.25, marvesh 442/2 dt 14.5.25, pv 529 dt 2.7.25, dekl tat maj 2025, mand 2.6.25, listepag 529/1 dt 2.7.25, mand 1.6.25 |
Departamenti i Administrates Publike (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
21,000 |
2025-07-15 |
2025-07-16 |
17810870152025 |
Udhetim jashte shtetit |
1087015 - DAP 2025 ,Lik bileta avioni , up nr.6 dt 2.7.25 , njo fit dt 3.7.25 , ft nr.3873 dt 3.7.25 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
99,743 |
2025-07-15 |
2025-07-16 |
40810130162025 |
Ilaçe dhe materiale mjeksore |
2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1223/2024 FH nr 379 Akt kolaudimi dt 02.12.2024 |
Bordi i Kullimit Lezhe (2020) |
DENIS CONSTRUCTION |
Lezhe |
1,191,835 |
2025-07-15 |
2025-07-16 |
15710050742025 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
BORDI I KULLIMIT PAGUAN fat 7 dt 07.07.2025, up 40/1 dt 28.5.25,nj fit 53411 dt 10.6.25,kontr 230/4 dt 12.6.25,urdh marr dorz 64 dt 24.6.25,akt kol 27.7.25,cert marr dorz 27.7.25,sit perf punimesh, rikonstruksion i sifonit ne KU mjede koter |
Drejtori Rajonale AKPA Shkoder (3333) |
EURO-LATIFI |
Shkoder |
6,680 |
2025-07-15 |
2025-07-16 |
65910121242025 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
1012124 DR AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, konf 333/5 dt 22.4.25, ud 6 dt 5.6.25, marvesh 331/2 dt 10.4.25, pv 530 dt 2.7.25, dekl tat maj 2025, mand 19.6.25, listepag 530/1 dt 2.7.25, mand 19.6.25 |
Spitali Universitar i Traumes (3535) |
PARTNERS PHARMA |
Tirane |
15,500 |
2025-07-15 |
2025-07-16 |
43010171382025 |
Ilaçe dhe materiale mjeksore |
1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/261 dt 21.2.2025 Ft 4414 dt 27.6.2025 Fh 3458 dt 27.6.2025 Ft 4177 dt 18.6.2025 Fh 3442 dt 18.6.2025 |
Qendra Sociale Balashe Elbasan (0808) |
4 S |
Elbasan |
4,410 |
2025-07-15 |
2025-07-16 |
22521090172025 |
Furnizime dhe sherbime me ushqim per mencat |
2025 Agjensia Sherb Social Elbasan ,ushqime UP nr 4249 dt 17.09.2024 kont nr 4249/23 dt 31.10.2024 njoft fituesi 4249/11 dt 14.10.2024 fature nr 2049 fh nr 115 dt 23.06.2025 pv marrje dorezim dt 23.06.2025 |