| Drejtoria Rajonale Tatimore Kukes (1818) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Kukes |
2,520 |
2026-04-09 |
2026-04-14 |
2710100582026 |
Uje |
1010058 Dr Tatimeve Kukes uje sipas ft nr 48632 dt 01.04.2026 periudha Mars 2026 |
| Fondi i Zhvillimit Shqiptar (3535) |
GRAND KONSTRUKSION M |
Tirane |
8,639,939 |
2026-04-09 |
2026-04-14 |
2010560012026 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1056001 FSHZH 2026, Lik garanci, Nderh.per mbrojtje lum.erozion rreshqitje, kontr.nr.GOA2022/P112PO,dt.16.09.2022,AK.28.08.23 Cert.marr.perf.ne dor.te obj.dt.26.11.25,UL dt.02.03.26 |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
RIMMED |
Tirane |
6,116,412 |
2026-02-27 |
2026-04-14 |
4010170892026 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1017089% reparti 6630 2026 materiale pastrimi marrveshje kuader 633/37 dt 23.5.2025 kont 2987/6 dt 25.11.2025 ft 29.12.2025 nr 61604 fh 29.12.2025 nr ditarit 1095 |
| Prefektura e qarkut Berat (0202) |
WURTH ALBANIA |
Berat |
4,000 |
2026-04-09 |
2026-04-14 |
5010160592026 |
Te tjera materiale dhe sherbime speciale |
1016059 prefektura berat pagese mteriale dhe sherbime speciale (Solucion per atomjetin), Urdh blerja nr.02, dt.06.03.2026, PV dt.19.03.2026, FH nr.2, dt.19.03.2026, fatura nr.2209, dt.19.03.2026 |
| Kultura Dhe Sporti (0217) |
ONE ALBANIA |
Kuçove |
8,182 |
2026-04-10 |
2026-04-14 |
3321240102026 |
Sherbime telefonike |
2124010 shpenzime telefoni fat nr 329476/375093 dt 03.04.2026 kultura kucove |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
21,420 |
2026-04-07 |
2026-04-14 |
11210160012026 |
Sherbime te tjera |
1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 829/1 dt 25.02.2026, urdher nr 829/2 dt 25.02.2026, kontrate nr 829/12 dt 04.03.2026, prverbal perkthimi nr 829/13 dt 10.03.2026 shkrese nr 829/14 |
| Sp. Berati (0202) |
ALSTEZO(J63208420N) |
Berat |
167,520 |
2026-04-09 |
2026-04-14 |
21510130642026 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr1138/1dt.05.03.2026,kont nr.1094,dt.04.03.2026, situacioni dt.05.03.2026, PV,nr1138 dt.05.03.2026,akt-kos.nr1138/2 dt.05.03.2026, PVmarrje dorz.05.03.2026 fat.nr183 dt05.03.2026 |
| Qendra Ekonomike Arsimit (0217) |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Kuçove |
36,946 |
2026-04-09 |
2026-04-14 |
12421240092026 |
Elektricitet |
2124009 energji lidhje e re fat nr 63 dt 09.04.2026 |
| Aparati Drejt.Pergj.Doganave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
705,368 |
2026-04-10 |
2026-04-14 |
21810100772026 |
Sherbime te tjera |
1010077 Drejt Pergj Doganave 2026, abonim nga refinitiv , kontr dt 29.12.2025, fat nr 903702719 dt 01.04.2026, pv dt 02.04.2026 eur(7155*98.5) |
| Muzeu i Forcave të Armatosura (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,163 |
2026-04-10 |
2026-04-14 |
1710171582026 |
Paga neto per punonjesit e miratuar ne organike |
1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Shtesa paga Mars 2026 plan/fakt 25/19 VKM 124 dt 27.2.2026 Lisp |
| Sp. Berati (0202) |
E v i t a |
Berat |
184,600 |
2026-04-09 |
2026-04-14 |
21410130642026 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese medikamente kont. nr.1025, dt.02.03.2026, PV nr.1810, dt.03.03.2026, FH nr.115, date 02.03.2026, fatura nr.4665, dt.02.03.2026 |
| Bashkia Kucove (0217) |
AGRO - PERONDI |
Kuçove |
118,500 |
2026-04-10 |
2026-04-14 |
31821240012026 |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore |
2124001 blerje jonxh e piletuar fat 121 dt 15.01.2026 bashkia |
| Enti Shteteror i Farnave dhe fidanave (3535) |
COLOMBO |
Tirane |
120,000 |
2026-04-09 |
2026-04-14 |
3610050402026 |
Materiale per funksionimin e pajisjeve te zyres |
1005040 E.SH.F.F 2026 - blerje bojra printeri dhe fotokopje, up nr 2/1 dt 17.3.26, ft of dt 19.03.26, nj f dt 24.3.26, fat nr 72 dt 01.04.26, fh nr 1 dt 1.4.26, pv md dt 1.4.26 |
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2026-04-09 |
2026-04-14 |
17810141002026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1014100 Drejt pergj sherb prv 2026, Lik qiramarrje mars 2026,kont nr 1658 dt 05.11.2024,listepagese,mbajtur ne tb |
| Sp. Berati (0202) |
MEDI - TEL |
Berat |
5,640 |
2026-04-09 |
2026-04-14 |
21310130642026 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese mbetje spitalore, kont.nr.4165, dt.31.07.2025, Situacioni muaji shkurt 2026, PV nr.952, dt.25.02.2026, fatura nr.1801, date 05.03.2026 |
| Kultura Dhe Sporti (0217) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Kuçove |
4,961 |
2026-04-10 |
2026-04-14 |
3221240102026 |
Uje |
2124010 shpenzime uji fat nr 162622/163566 dt 03.04.2026 kultura kucove |
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
BANKA E TIRANES |
Tirane |
68,000 |
2026-04-09 |
2026-04-14 |
17610141002026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1014100 Drejt pergj sherb prv 2026, Lik qiramarrje mars 2026,kont nr 660/1 dt 29.04.2025,kont nr 1323/1 dt 18.09.2025,listepagese,mbajtur ne tb |
| Aparati Drejt.Pergj.Tatimeve (3535) |
ARIS SHOES |
Tirane |
1,099,142 |
2026-04-10 |
2026-04-14 |
159736210100392026 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1597362 07.03.2026 |
| Zyra Vendore Arsimore, Ura Vajgurore (0202) |
UNION BANK SHA |
Berat |
4,913 |
2026-04-10 |
2026-04-14 |
8810112482026 |
Shpenzime te tjera transporti |
1011248 ZVA Dimal, pagese transport i per mesues,nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.2026, listpagesa per muajin mars 2026 |
| Dega e Thesarit Kucove (0217) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Kuçove |
680 |
2026-04-10 |
2026-04-14 |
2810100172026 |
Uje |
1010017 shpenzime uji mars 2026 fat 163806/2026 dt 03.04.2026 thesari kucove |
| Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
2,800 |
2026-04-10 |
2026-04-14 |
10410160032026 |
Shpenzime te tjera transporti |
1016003 AST, pagese vertetim RBS mjeti, sipas fat 8170 & 8173 dt 2.4.26 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
A - B IMPEX |
Tirane |
587,612 |
2026-04-10 |
2026-04-14 |
154824310100392026 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1548243 23.01.2026 |
| Sp. Berati (0202) |
ALSTEZO(J63208420N) |
Berat |
103,560 |
2026-04-09 |
2026-04-14 |
21610130642026 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr1158/1dt.06.03.2026,kont nr.1094,dt.04.03.2026, situacioni dt.06.03.2026, PV,nr1158 dt.06.03.2026,akt-kos.nr1158/2 dt.06.03.2026, PVmarrje dorz.06.03.2026 fat.nr189 dt06.03.2026 |
| Bashkia Kucove (0217) |
Vjollca Osmani (L61418009J) |
Kuçove |
83,976 |
2026-04-09 |
2026-04-14 |
31921240012026 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2124001 blerje materiale pastrimi fat 3 dt 09.03.2026 bashkia |
| Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
BANKA E TIRANES |
Tirane |
234,381 |
2026-04-08 |
2026-04-14 |
19710100012026 |
Sherbimet bankare |
Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(shkurt 26) Fat.nr.5060173198, nr.5060176766 dt.28.2.2026 pv dt.8.4.2026 kontr nr 18681/1 dt 30.09.2011,marrev. 13503/1 prot dt.30.9.2025 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
DASHI ALUMIN |
Tirane |
17,678,867 |
2026-04-10 |
2026-04-14 |
156763410100392026 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1567634 dt 11.2.26 |
| Bashkia Berat (0202) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Berat |
9,644 |
2026-04-10 |
2026-04-14 |
20121020012026 |
Te tjera materiale dhe sherbime speciale |
2102001 bashkia berat pagese fatura 2600200113 date 02.04.2026 takse vjetore mjeti ab341gb |
| Drejtoria e shendetit publik Lac (2019) |
BNT ELECTRONICS |
Laç |
6,000 |
2026-04-09 |
2026-04-14 |
4710130342026 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Kujdesi Shendetesor Kurbin.Sherbim kolaudim kase.Fature nr 4359/2026 dt 08.04.2026. |
| Aparati Drejt.Pergj.Doganave (3535) |
Illyrian Guard |
Tirane |
3,151,455 |
2026-04-10 |
2026-04-14 |
195101007726 |
Sherbime te sigurimit dhe ruajtjes |
1010077 Drejt Pergj Doganave 2026, sherbim roje kontr vazh nr 25816 dt 31.12.2025, fat nr 173/2026 dt 28.02.2026, pv dt 06.03.2026 |
| Shkolla "Kristo Isak" Berat (0202) |
4 S |
Berat |
611,834 |
2026-04-09 |
2026-04-14 |
4610042352025 |
Sherbim per ngrohje |
1004235 Shkolla e Mesme Kristo Isak furnizim me ushqim per modulet mesimore bashkelidhur up nr 1 dt 23.01.2026 ft nr 477 dt 16.03.2026 pvmd dt 16.03.2026 fh nr 2 dt 16.03.2026 |
| Bashkia Librazhd (0821) |
Irdi Gega |
Librazhd |
51,600 |
2026-04-10 |
2026-04-14 |
23621280012026 |
Shpenzime per pritje e percjellje |
BASHKIA LIBRAZHD, LIK.FAT.NR.13/2026, DT.20.02.2026 Shpenzime per blerje uje per Bashkine Librazhd per periudhen Prill - Dhjetor 2025 |
| Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) |
BANKA E TIRANES |
Tirane |
34,000 |
2026-04-10 |
2026-04-14 |
8510061572026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1006157 ISHTI 2026, lik qera zyre mars 2026, kontr ne vazhd nr 3247 dt 29.04.2025, listpag dt 31.03.2026, mb tat ne burim |
| Aparati i Ministrise se Ekonomise(3535) |
ODISEA TRAVEL - TOURS |
Tirane |
107,921 |
2026-04-02 |
2026-04-14 |
16410040012026 |
Shpenzime per hotele |
1004001MEI Akomodim ne hotel, Londër, Shkresa nr.2596 dt 30.03.2026,Fature nr.6044/2025 dt 28.10.2025, Voucher no:879850992/2025, Ofertat, Agjenda dt 20-22.10.2025, Detyrim I prapamebetur nr.10445 |
| Sp. Berati (0202) |
MEDI - TEL |
Berat |
87,086 |
2026-04-10 |
2026-04-14 |
21210130642026 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese mbetjet spitalore kont.nr.3698, dt 09.07.2026, Situacioni 1-28.02.2026 , PV nr.951, dt.25.02.2026, fatura nr.1800, date 05.03.2026 |
| Bashkia Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
197,218 |
2026-04-10 |
2026-04-14 |
23821280012026 |
Posta dhe sherbimi korrier |
BASHKIA LIBRAZHD, LIK.FAT.NR.56/2026, DT.02.04.2026 POSTA MUAJI MARS 2026 |
| IPQP Tirane (3535) |
BANKA E TIRANES |
Tirane |
75,038 |
2026-04-09 |
2026-04-14 |
4910160052026 |
Furnizime dhe sherbime me ushqim per mencat |
1016005 I.P.Q.P, - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 03.04.2026, listepagese |
| Sp. Berati (0202) |
Messer Albagaz |
Berat |
115,584 |
2026-04-10 |
2026-04-14 |
22010130642026 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Berat pagese oksigjeni mjeksore , kont.nr.788, dt 17.02.2026, PV nr.1199, dt.10.03.2026, FH nr.21, dt.10.03.2026, fatura nr.1533, date 09.03.2026 |
| Bashkia Librazhd (0821) |
KLAR - COFFEE |
Librazhd |
45,000 |
2026-04-10 |
2026-04-14 |
23721280012026 |
Shpenzime per pritje e percjellje |
BASHKIA LIBRAZHD, LIK.FAT.NR.52344/2026, DT.24.02.2026 Blerje kafe per pritje percjellje Bashkia Librazhd 2026 |
| Agjensia Telegrafike Shqiptare (3535) |
ONE ALBANIA |
Tirane |
3,600 |
2026-04-09 |
2026-04-14 |
6910310012026 |
Sherbime telefonike |
1031001 Agjencia Telegrafike Shqiptare 2026-Shp hosting mail,fat nr 303591/2026 dt 01.04.2026 |
| Zyra Vendore Arsimore, Ura Vajgurore (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
14,892 |
2026-04-09 |
2026-04-14 |
8310112482026 |
Shpenzime te tjera transporti |
1011248 ZVA Dimal, pages transport mesuese. urdhri nr.30, date 09.04.2026,listpagesa mars 2026 |