| Fondi i Zhvillimit Shqiptar (3535) |
ARKONSTUDIO |
Tirane |
45,000,000 |
2025-07-17 |
2025-07-18 |
41710560012025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2025, Lik.fat.Transf infras akomod korpuse rajonale arsim prof,GOA24/P-209 PO,dt.25.10.24,ft.277/25,dt.15.07.25,sit 4 pjesore dt.03.05.25-15.07.25 |
| Bashkia Tirana (3535) |
Zyra Permbarimore Bajraktari |
Tirane |
239,496 |
2025-07-11 |
2025-07-18 |
257821010012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
2101001 Bashkia Tirane Shtese vnd gjyq Ardita Lushaj Vnd gjyk adm shkll I vzhd 595 dt 15.2.16Vnd gjyk adm apl tr vzhd 2283dt16.7.19UK 10105dt6.3.20Scan ush 1450dt9.5.22 |
| Drejtoria Arsimore Vlore (3737) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Vlore |
5,250 |
2025-07-17 |
2025-07-18 |
24810110382025 |
Shpenzime te tjera transporti |
1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES QERSHOR 2025, ME BORDERO |
| Bashkia Delvine (3704) |
U.N.D.P. |
Delvine |
3,616 |
2025-07-17 |
2025-07-18 |
33621040012025 |
Te tjera materiale dhe sherbime speciale |
shpenzime sipas rakordimit fonde te pa perdoruara Bashkia Delvine qershor2025 |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
480 |
2025-07-17 |
2025-07-18 |
30621220062025 |
Elektricitet |
2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS QERSHOR 2025, KONTR. NR. 047902 FAT. NR.250624027396 DT 23.06.2025, KONTR. NR, B 003428 FAT. NR.250624070021 DT 24.06.2025 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
2 FELEQI |
Shkoder |
14,550 |
2025-07-17 |
2025-07-18 |
40410111292025 |
Udhetim jashte shtetit |
1011129, Bileta transporti ajror Tirane Vjene, up 2203 dt 20.6.25, fo 2203/1 dt 20.6.25, pv 2203/7 dt 26.6.25, fat 1145/2025 dt 26.6.25, sit 2203/8 dt 26.6.25, njoft fit dt 20.6.25, kp 20.6.25 |
| Fondi i Zhvillimit Shqiptar (3535) |
XHENGO SHPK |
Tirane |
9,385,261 |
2025-07-17 |
2025-07-18 |
58310560012025 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 FSHZH 2025, Lik.fat Nxitja e ndervep. dhe frymes komun.,gjelb.i jet.social-kult. ne zonat me potenc.zhvill.,Maliq,GOA2024/P-100F-268,dt.25.11.2024,fat.52/2025,dt.30.06.2025,sit.3, dt.20.03.25-26.06.25 |
| Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,000 |
2025-07-17 |
2025-07-18 |
22210171392025 |
Posta dhe sherbimi korrier |
1017139-Emergjencat civile-Posta Qershor 2025 Ft 2125 dt 3.7.2025 |
| Gjykata e rrethit Vlore (3737) |
HENRI 2010 |
Vlore |
276,000 |
2025-07-17 |
2025-07-18 |
13710290402025 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
3737 1029040 GJYKATA E RRETHIT VLORE BLERJE MATERIALE PASTRIMI UP NR 8 DT 19.06.2025 NJOFT FIT DT 23.06.2025 FAT NR 103 DT 26.06.2025 FH NR 312 DT 26.06.2025 |
| Sp. Delvine (3704) |
DREJTORIA VENDORE E ASHK-së SARANDË |
Delvine |
2,000 |
2025-07-17 |
2025-07-18 |
13110130662025 |
Sherbime te tjera |
LIK FAT NR 12467 DT 17.07.2025 |
| Gjykata e rrethit Korce (1515) |
Kiço Tane |
Korçe |
30,000 |
2025-07-17 |
2025-07-18 |
16810290232025 |
Shpenzime per honorare |
GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGESE AVOKATI, FAT.NR.4/2025 DT 15.07.2025, URDHER I BRENDSHEM NR.71 DT 17.07.2025 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
LINDA-80 |
Shkoder |
805,511 |
2025-07-17 |
2025-07-18 |
9110112622025 |
Shpenzime te tjera transporti |
1011262 Transport mesues-nxenes, up 1 dt 7.4.25, njshk 678/23.5.25, njf 656/20.5.25, mk 672/23.5.25, kont 673 dt 23.5.25, fat 76-2025 dt 16.7.25, pv 338-1 dt 17.7.25, sit 338 dt 16.7.25 |
| Bashkia Kamez (3535) |
BANKA CREDINS |
Tirane |
18,036 |
2025-07-17 |
2025-07-18 |
108021660012025 |
Pagese paaftesie |
Bashkia Kamez 2166001 2025 Paaftesi Korrik Paskuqan ligji nr 57/2016 listepagese |
| Bashkia Tirana (3535) |
KLAR |
Tirane |
1,518,975 |
2025-07-14 |
2025-07-18 |
270121010012025 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
2101001 Bashkia Tirane shpenz amb me qira Shkurt 2025 Kont vzhd 26027/11dt11.10.24Pv dt 28.02.25Fat 649/2025dt03.02.25 Dit det 13072 |
| Qendra Ekonomike Kultures (3737) |
Dorjan Sinamataj |
Vlore |
119,760 |
2025-07-17 |
2025-07-18 |
7921460152025 |
Te tjera materiale dhe sherbime speciale |
Blerje materjale elektrike up nr 40 dt 02.07.25,pv dt 02.07.25,fat nr 4088 dt 15.07.25,fh nr 7 dt 15.07.25 Qendra Kulturore 2146015 |
| Drejtori Rajonale AKPA Diber (0606) |
KASTRIOT VORFI |
Diber |
118,470 |
2025-07-17 |
2025-07-18 |
17110121162025 |
Kancelari |
2025, AKPA Diber, 1012116 kancelari,up nr 03 dt 14.07.2025,pv ofertash,pv marrje dorezim,ft nr 1133/2025 dt 16.07.2025,fh nr 02 dt 16.07.2025 |
| Drejtoria Rajonale AKU Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
55,379 |
2025-07-17 |
2025-07-18 |
5410051252025 |
Elektricitet |
1005125 DR.RAJONALE AKU KORCE, ENERGJI MUAJI QERSHOR 2025, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804 FATURA NR.250708180747, 250703014771, 250701125060, 250708180744 DT 30.06.2025 |
| Zyra e Permbarimit Shkoder (3333) |
ONE ALBANIA |
Shkoder |
3,000 |
2025-07-17 |
2025-07-18 |
3710140392025 |
Sherbime telefonike |
1014039,Zyra Permbarimore Vendore Shkoder, telefoni, fat 746858 dt 3.7.25 |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,000 |
2025-07-15 |
2025-07-18 |
255821010012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt artistik kult Denis Bizhga individ Albania Guitar estival mb tat ne burim VKAK 144 14.5.25 UK 1016 26.5.25 Akt marrvesh 19490/1 4.6.25 Sit16.6.25 Pv marr drz 16.6.25 Listepagese Korrik 2025 |
| Bashkia Tirana (3535) |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Tirane |
6,932,904 |
2025-07-14 |
2025-07-18 |
263521010012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
2101001 Bashkia Tirane Vnd gjyq Kasem&Razije Lamuca Lik dif mb GJA shk1 1727dt27.7.20Vnd gjyk adm apel 1011dt6.6.24Kont sherb 19.8.24UK 2764dt02.10.24 Sc USH5296/24 DD61053 ScUSH487/25 Sc USH1927/25 |
| Spitali Vlore (3737) |
LABORATORY NETWORKS |
Vlore |
5,900,000 |
2025-07-17 |
2025-07-18 |
42010130242025 |
Te tjera materiale dhe sherbime speciale |
1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 119 DT 07.07.2025 RELACION NR 2984 DT 16.07.2025 AKT VERIFIKIM DT 16.07.2025 |
| Bashkia Peshkopi (0606) |
2 ED |
Diber |
312,000 |
2025-07-17 |
2025-07-18 |
47021060012025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2025 Bashkia Diber kolaudim punimesh per objekt furnizim me uje nga burimi i grames per ujesjellsin up nr 623 dt 28.10.2022 kon nr 5055dt 01.11.2022 sit perf nr 08 dt 31.10.2022 ft nr 21 dt 06.12.2022 akt kolaud cert dhe pv marrje dorezim |
| Dega e Kujdesit Paresor Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
33,924 |
2025-07-17 |
2025-07-18 |
14910130092025 |
Udhetim i brendshem |
1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA PERIUDHA PRILL-QERSHOR 2025, SIPAS LISTPAGESES |
| Prokuroria e rrethit Shkoder (3333) |
DREJTORIA VENDORE E ASHK-se POGRADEC |
Shkoder |
2,000 |
2025-07-17 |
2025-07-18 |
23710280272025 |
Shpenzime per honorare |
1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder , shpenzime kadastrale Pogradec, u pag 10.07.2025, fat 230/2025 dt 08.07.2025 vkm 389 dt 13.05.2020 pika 9 |
| Bashkia Tirana (3535) |
AGIM SULÇE |
Tirane |
762,171 |
2025-07-11 |
2025-07-18 |
259921010012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
2101001 Bashkia Tirane Shtese vnd gjyq Iljaz Kellezi Vnd gjyk adm shk I 6216dt22.12.16Vnd gjyk adm apl1092dt19.12.23Kont sherb 31.7.24UK2762dt2.10.24Scan ush 4944/2024Memo 19857/1dt5.6.25UK 1231dt27.6.25 |
| Autoriteti Rrugor Shqiptar (3535) |
A. N. K. |
Tirane |
35,188,380 |
2025-07-15 |
2025-07-18 |
53310060542025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.5769 dt 14.07.2025, Kontrata 2295/8 dt 18.07.2024, Situacion nr 7 periudha Qershor 2025 Fat 563/2025 dt 10.07.2025 |
| Spitali Vlore (3737) |
S I L V E R |
Vlore |
2,340,492 |
2025-07-17 |
2025-07-18 |
41910130242025 |
Furnizime dhe sherbime me ushqim per mencat |
1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 394 DT 01.07.2025 SITUACION NR 5 DT 01.07.2025 |
| Bashkia Peshkopi (0606) |
ONE ALBANIA |
Diber |
5,908 |
2025-07-17 |
2025-07-18 |
48721060012025 |
Sherbime telefonike |
2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 04.06.2025 bashkengjitur |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
552,991 |
2025-07-17 |
2025-07-18 |
29821220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 24.06.25-30.06.25 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
BANKA E TIRANES |
Shkoder |
77,742 |
2025-07-17 |
2025-07-18 |
8910112622025 |
Shpenzime te tjera transporti |
1011262, ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 336 dt 15.7.25, listepag banke 336-4 dt 15.7.25, urdher 42 dt 15.7.25 |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
261,132 |
2025-07-17 |
2025-07-18 |
135910110402025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1011040 UPT FIN - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 379 dt 9.7.2025, listpag, mbajtur TB |
| Autoriteti Rrugor Shqiptar (3535) |
SPHAERA |
Tirane |
2,207,316 |
2025-07-16 |
2025-07-18 |
55210060542025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.5421/1 Dt 09.07.2025 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 3 data 01.07.2025 Fat 11/2025 data 01.07.2025 |
| Drejtoria Arsimore Vlore (3737) |
BANKA E TIRANES |
Vlore |
40,350 |
2025-07-17 |
2025-07-18 |
25310110382025 |
Shpenzime te tjera transporti |
1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES QERSHOR 2025, ME BORDERO |
| Drejtoria Vendore e Policise Diber (0606) |
BANKA KOMBETARE TREGTARE |
Diber |
38,500 |
2025-07-17 |
2025-07-18 |
17710160242025 |
Udhetim i brendshem |
2025, Policia Diber, 1016024, dieta urdher nr 463 dt 17.07.2025 listepagesa bashkengjitur |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
708,860 |
2025-07-17 |
2025-07-18 |
29921220062025 |
Elektricitet |
2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.06.25-30.06.25 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
Banka OTP Albania |
Shkoder |
8,342 |
2025-07-17 |
2025-07-18 |
9010112622025 |
Shpenzime te tjera transporti |
1011262, ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 336 dt 15.7.25, listepag banke 336-5 dt 15.7.25, urdher 42 dt 15.7.25 |
| Reparti Ushtarak Nr.6620 Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
137,112 |
2025-07-17 |
2025-07-18 |
28410170902025 |
Udhetim i brendshem |
1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher sherb 623 dt 17.6.2025 Lisp |
| Qendra Ekonomike Arsimit (3737) |
ALKET REFATLLARI |
Vlore |
5,690 |
2025-07-17 |
2025-07-18 |
8421460142025 |
Te tjera materiale dhe sherbime speciale |
Materiale elekrike ub nr 29/1 dt 11.06.25,pv dt 16.06.25,fat nr 514 dt 16.07.25,fh nr 20 dt 16.07.25 Teatri 2146014 |
| Drejtori Rajonale AKPA Diber (0606) |
KASTRIOT VORFI |
Diber |
119,700 |
2025-07-17 |
2025-07-18 |
17210121162025 |
Materiale per funksionimin e pajisjeve te zyres |
2025 AKPA Diber tonera per printer e fotokopje up nr 04 dt 14.07.2025 ft nr 1138 fh nr 04 pv marrje dorezim dt 16.07.2025 ftes ofert njof fit |
| Dega e Kujdesit Paresor Korce (1515) |
BANKA CREDINS |
Korçe |
10,924 |
2025-07-17 |
2025-07-18 |
14810130092025 |
Udhetim i brendshem |
1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA PERIUDHA PRILL-QERSHOR 2025, SIPAS LISTPAGESES |