| Unversitet "L.Gurakuqi", Shkoder (3333) |
2 FELEQI |
Shkoder |
25,990 |
2025-07-17 |
2025-07-18 |
42310111292025 |
Udhetim jashte shtetit |
1011129, Udhetim jashte shtetit, bileta transporti Tirane Paris Tirane, up 2087 dt 12.6.25, fo 2087/1 dt 12.6.25, fat 1137/2025 dt 23.6.25, pv 2087/7 dt 23.6.25, sit 2087/8 dt 23.6.25, kp 12.6.25, njoft fit 12.6.25 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
Pitagora Serramenti |
Tirane |
4,829,594 |
2025-07-16 |
2025-07-18 |
143620910100392025 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436209 dt 02.07.2025 |
| Komisioni i Prokurimit Publik (3535) |
OPTIMA COMMUNICATION |
Tirane |
74,367 |
2025-07-17 |
2025-07-18 |
48110900012025 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 420 dt 02.07.2025, vendim kpp nr 808 dt 24.06.2025 |
| ISHSH Rajonal Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
11,720 |
2025-07-17 |
2025-07-18 |
1710131182025 |
Posta dhe sherbimi korrier |
3737 ISHSH 1013118 SHERBIM POSTAR VITI 2024 SIPAS AKTRAKORDIMIT NR 2011 DT 20.01.2025 |
| Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
390,000 |
2025-07-17 |
2025-07-18 |
41121030012025 |
Shpenzime te tjera qiraje |
BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji korrik 2025 sipas vkb 38 dt.05.06.2024 konfirmim prekture nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,prefekture nr,183/1 prot.dt.05.03.2025 |
| Bashkia Erseke (1514) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Kolonje |
24,313 |
2025-07-17 |
2025-07-18 |
53221200012025 |
Uje |
2120001 Bashkia Kolonje shpenz.uje maj 2025, lik.fat.nr.10748/2025,10863/2025,10865/2025,10982/2025,10459/2025,11508/2025,11486/2025,12672/2025,12594/2025,10575/2025,12248/2025,12424/2025,9298/2025 dt. 03.06.2025 |
| Bashkia Vau Dejes (3333) |
BANKA CREDINS |
Shkoder |
41,996 |
2025-07-17 |
2025-07-18 |
39521570012025 |
Ndihme ekonomike |
2157001, Bashkia Vau Dejes, pagese 6% NE Maj 2025, VKB 33 dt 26.06.25, shp ligj 441/1 dt 07.07.25, permbledhese totale 392 dt 15.07.25, listepagese nr 400 dt 15.07.25-12 perf, |
| Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
23,434,000 |
2025-07-09 |
2025-07-18 |
255621010012025 |
Te tjera transferta tek individet |
2101001 Bashkia Tirane Bonus termeti Qershor 2025 Vnd vzhd 129dt03.12.19 Sipas LP per muajin Qershor 2025 |
| Agjensia e Parqeve dhe Rekreacionit (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
42,202 |
2025-07-17 |
2025-07-18 |
16321018152025 |
Elektricitet |
2101815,APR-energji ft 25060526015247 dt 26.5.2025 |
| Prokuroria e rrethit Vlore (3737) |
ALFRED HASANAJ |
Vlore |
80,000 |
2025-07-17 |
2025-07-18 |
18910280302025 |
Shpenzime per honorare |
PROKURORIA 1028030 SHERBIM Ekspert fat.nr.59 dt.06.12.2024 urdh.prok nr. 82 dt.12.05.2025 |
| Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
10,200 |
2025-07-17 |
2025-07-18 |
41021030012025 |
Shpenzime te tjera qiraje |
BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji qershor 2025. |
| Bashkia Erseke (1514) |
RAIFFEISEN BANK SH.A |
Kolonje |
1,319,827 |
2025-07-17 |
2025-07-18 |
54121200012025 |
Pagese paaftesie |
2120001 Bashkia Kolonje shpenz.paaftesi verberi korrik 2025, urdher nr.338 dt.16.07.2025,permbledhese dhe listepagesa dt.17.07.2025 |
| Bashkia Vau Dejes (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
65,880 |
2025-07-17 |
2025-07-18 |
39221570012025 |
Bursa |
2157001, Bashkia Vau Dejes,te tjera transferta(bursa),U476 dt14.07.25,shk MEKI6831/2 dt11.06.25,VKB 90/23.12.24+91/23.12.24+72/19.12.24+103/19.12.24+68/27.12.24+65 dhe 65/7 dt23.12.24,bordero382+permb bank tot 391+listep 389 dt15.07.25-1p |
| Instituti Studimeve te Transportit Tirane (3535) |
OZZI GROUP SHPK |
Tirane |
132,000 |
2025-07-16 |
2025-07-18 |
7610060992025 |
Shpenz. per rritjen e AQT - orendi zyre |
1006099 INST Transp 2025,lik ft bl pajisje zyre, up nr 11 dt 23.05.2025, njoft fit dt 30.05.2025, ft nr 28/2025 dt 02.07.2025, fh dt 02.07.2025 |
| Spitali Vlore (3737) |
MEGAPHARMA |
Vlore |
7,350 |
2025-07-17 |
2025-07-18 |
40410130242025 |
Ilaçe dhe materiale mjeksore |
1013024 SPITALI BLERJE BARNA KONT NR 2120 DT 17.05.2025 FAT NR 31493 DT 12.06.2025 F.H NR 208 DT 12.06.2025 |
| Bashkia Bulqize (0603) |
BONUS Sh.p.k |
Bulqize |
639,924 |
2025-07-17 |
2025-07-18 |
41421030012025 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA BULQIZE (2103001) likujdim situacion perf. "Ndertim Kanali ujites Kodra e Danit", kontrate dt.131.01.2024,up nr.5605 dt.09.11.2024, fature nr 27/2025 dt.11.07.2025,urdher Bl PI nr.5463 L2. |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Korçe |
20,156 |
2025-07-17 |
2025-07-18 |
23621220172025 |
Shpenzimet e siguracionit te mjeteve te transportit |
2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE ,TAKSA MJETESH ,FATURA NR.2500415307 , 2500415312 DT.14.07.2025,U.B.NR.62 DT.16.07.2025 |
| Qendra e Zhvillimit Shkoder (3333) |
Albsig |
Shkoder |
100,000 |
2025-07-17 |
2025-07-18 |
8921410372025 |
Sherbime te tjera |
2141037, Qendra e Zhvillimit Shkoder, sigurim pergjegj nga aktivitetet, krk 219 dt 10.07.2025, urdh brend 74 dt 10.07.2025, f.lim 219/2 dt 10.07.2025, fat 125506/2025 dt 10.07.2025, pvb drz 219/3 dt 10.07.2025, sit 10.07.2025 |
| Ndermarja e punetoreve nr. 2 (3535) |
FUSHA |
Tirane |
4,841,225 |
2025-07-17 |
2025-07-18 |
16721011552025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 157 dt 3.6.2025 sit 5 1 maj-31 maj 2025 |
| Spitali Vlore (3737) |
INCOMED |
Vlore |
99,000 |
2025-07-17 |
2025-07-18 |
38210130242025 |
Ilaçe dhe materiale mjeksore |
1013024 SPITALI BLERJE BARNA KONT NR 2192 DT 02.06.2025 FAT NR 2803 DT 11.06.2025 F.H NR 205 DT 11.06.2025 |
| Bashkia Bulqize (0603) |
G-NET.AL |
Bulqize |
276,000 |
2025-07-17 |
2025-07-18 |
41521030012025 |
Sherbime telefonike |
BASHKIA BULQIZE (2103001) likujdim sherbime interneti 13.03.2025-14.07.2025" kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.45/2025 dt.14.07.2025. pv. dt.14.07.2025. |
| Bashkia Korce (1515) |
ZYRA E PERMBARIMIT - KORCE |
Korçe |
11,000 |
2025-07-17 |
2025-07-18 |
7331220012025 |
Pagese paaftesie |
BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, NR.1315 PROT DT 29.03.2022, URDHER NR.811 DT.17.07.2025 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
34,000 |
2025-07-17 |
2025-07-18 |
8410112622025 |
Shpenzime per honorare |
1011033,ZVAP Vau i Dejes, ore jashte kohes se punes programi arte, zeje, listepag mujore 324 dt 3.7.25, listepag banke 324-1 dt 3.7.25, urdher 41 dt 3.7.25 |
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
DAHLEM ALBANIA |
Tirane |
1,889,099 |
2025-07-15 |
2025-07-18 |
17310060472025 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1006047 AKUK, Rimb TVSH prog Inf bash V, kont ne vazh dt.15.04.2019, shkres per pag nr.1826 dt.14.07.2025, ft.nr.2/2025 dt.31.01.2025 ditar 25709 |
| Autoriteti i konkurrences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2025-07-17 |
2025-07-18 |
13710770012025 |
Udhetim i brendshem |
1077001 AUTORI KONKURR 2025 - shpenz dieta, urdh n r66, 66/1 dt 11.06.2025, listepagese |
| Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) |
Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
Vlore |
4,210 |
2025-07-17 |
2025-07-18 |
15810051382025 |
Uje |
uje drejtoria e veterinarise 1005138 fat 17849 dt 23.05.2025 |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
85,789 |
2025-07-17 |
2025-07-18 |
30321220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI MOLLAJ QERSH 2025,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250623004287,250701079015,250627070989,250701074234,250702041615,250626081605,250704005176,250627031191,250703038202 |
| Shtepia e te Moshuarve Shkoder (3333) |
4 S |
Shkoder |
63,360 |
2025-07-17 |
2025-07-18 |
9410131442025 |
Furnizime dhe sherbime me ushqim per mencat |
1013144 Shtepia e te mushuarve Shkoder blerje buke kon ne vazh nr 28 dt 17.01.2025,fat nr 2132 dt 30.06.2025,fh nr 25 dt 30.06.2025,pv dt 30.06.2025 |
| Bashkia Tirana (3535) |
Ermir Godaj |
Tirane |
2,372,180 |
2025-07-11 |
2025-07-18 |
259621010012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
2101001 Bashkia Tirane Lik vnd gjyq A.Ishmaku Vnd gjyq adm shkll I 2960dt5.7.17Vnd gjykadm apl1859dt5.11.24Akt ekspMars2025Shkrs per ekz vnd13729dt9.4.25UK112dt11.6.25 |
| Akademia e Fiskultures (3535) |
FURNIZUESI I TREGUT TË LIRË |
Tirane |
623,267 |
2025-07-17 |
2025-07-18 |
28210110482025 |
Elektricitet |
1011048 Universiteti i Sporteve 2025, lik ft energjie nr 250705004241 dt 30.06.2025, kontr ne vazhd c-055270 |
| Qendra e Zhvillimit Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
200 |
2025-07-17 |
2025-07-18 |
9321460312025 |
Posta dhe sherbimi korrier |
3737 QENDRA E ZHVILLIMIT POSTA QERSHOR 2025 FAT 674 DT 04.07.2025 |
| Drejtoria e shendetit publik Delvine (3704) |
DREJTORIA VENDORE E ASHK-së SARANDË |
Delvine |
6,000 |
2025-07-17 |
2025-07-18 |
8210130262025 |
Sherbime te tjera |
Lik kerkesa nr 12649 dt 17 07 2025 |
| Bashkia Korce (1515) |
UNION BANK SHA |
Korçe |
322,214 |
2025-07-17 |
2025-07-18 |
73121220012025 |
Pagese paaftesie |
BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI KORRIK 2025, URDHER NR.811 DT 17.07.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE |
| Shtepia e te Moshuarve Shkoder (3333) |
4 S |
Shkoder |
195,480 |
2025-07-17 |
2025-07-18 |
9510131442025 |
Furnizime dhe sherbime me ushqim per mencat |
1013144 Shtepia e te mushuarve Shkoder blerje artikuj bulmet dhe veze kon ne vazh nr 271/1 dt 17.01.2025,fat nr 2133 dt 30.06.2025,fh nr 26 dt 30.06.2025,pv dt 30.06.2025 |
| Bashkia Tirana (3535) |
LIGUS |
Tirane |
40,680,000 |
2025-07-11 |
2025-07-18 |
256821010012025 |
Shpenz. per rritjen e AQT - paisje per policine |
2101001 Bashkia Tirane Blerje Karrotrec per policine Bashkiake UP1957dt16.7.24Njof fit 27538/5dt19.9.24Kont27538/6dt13.11.24Fat19/2025dt01.04.25FH4dt01.04.25 IN 04464dt01.04.25PVdt01.04.25Dit det 23861 |
| Federata Shqipetare e Atletikes (3535) |
Gentian Hysi |
Tirane |
50,000 |
2025-07-17 |
2025-07-18 |
2810112112025 |
Transferta per klubet dhe asociacionet e sportit |
1011211 Feder Atletikes- shpenz transport, udhez nr 4 dt 25.2.2022, vend nr 2 dt 13.6.2025, kontr sherb dt 9.5.2025, ft nr 102 dt 13.6.2025 |
| Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) |
BANKA KOMBETARE TREGTARE |
Vlore |
66,000 |
2025-07-17 |
2025-07-18 |
13910160162025 |
Udhetim i brendshem |
1016016 DELTA FORCE DIET URDH.33 DT.17.07.2025. ME BORDERO |
| Bashkia Delvine (3704) |
RAIFFEISEN BANK SH.A |
Delvine |
43,000 |
2025-07-17 |
2025-07-18 |
33321040012025 |
Udhetim i brendshem |
shpenzime djeta Bashkia Delvine 2025 |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
243,611 |
2025-07-17 |
2025-07-18 |
29621220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.06.25-30.06.25 |
| Bashkia Vau Dejes (3333) |
NDERKOMUNALE BUSHAT |
Shkoder |
447,724 |
2025-07-17 |
2025-07-18 |
38521570012025 |
Sherbime te tjera |
2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Prill,kontr ne vazh 7406/1 dt 19.12.24,Urdh 454 dt 07.07.25,fat 129 dt 06.05.25,pcv dt 06.05.25,sit dt 06.05.25,shk regj3759 dt07.07.25,shk storn3890 dt10.07.25,URDP12-dit det prap 25809 |