| Bashkia Vau Dejes (3333) |
BANKA CREDINS |
Shkoder |
730,530 |
2025-07-17 |
2025-07-18 |
38621570012025 |
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 383 dt15.07.25-12p |
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
Illyrian Guard |
Tirane |
9,156,414 |
2025-07-17 |
2025-07-18 |
34810290012025 |
Sherbime te sigurimit dhe ruajtjes |
1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Qershor 2025, fat nr 2192/2025 dt 04.07.2025 |
| Agjensia Telegrafike Shqiptare (3535) |
BANKA CREDINS |
Tirane |
3,320 |
2025-07-17 |
2025-07-18 |
13010310012025 |
Te tjera transferta tek individet |
1031001 Agjencia Telegrafike Shqiptare 2025,Rimbursim telefoni,VKM nr 673 dt 02.09.2020,FAT nr 1007642 dt 14.07.2025,Urdh pag nr 333 dt 14.07.2025,Listepagese |
| Q.Form. Profes.Vlore (3737) |
SEMANI SECURITY |
Vlore |
61,698 |
2025-07-17 |
2025-07-18 |
9010121332025 |
Sherbime te pastrimit dhe gjelberimit |
3737 QFP 1012133 SHERBIM PASTRIMI KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT 43 DT 4.7.2025 SITUAC MUJOR 574 DT 17.7.2025 |
| Bashkia Pustec (1515) |
Korca Institute for Development of children(KIDC) |
Korçe |
170,032 |
2025-07-17 |
2025-07-18 |
17224990012025 |
Te tjera transferta tek individet |
2499001-BASHKIA PUSTEC, SHERBIME SOCIALE DHE KUJDESI PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATE SHERBIMI DT 13.02.2025, RAPORT PSIKOLOGJIK I DETAJUAR, FATURA NR.3/2025 DT 02.07.2025 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
BANKA CREDINS |
Shkoder |
168,300 |
2025-07-17 |
2025-07-18 |
8310112622025 |
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 324-2 dt 3.7.25, urdher 41 dt 3.7.25 |
| Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
142,000 |
2025-07-17 |
2025-07-18 |
15110760012025 |
Shpenzime per qiramarrje ambjentesh |
1076001 ILDKPI 2025, lik shp. per marrjen me qira ambjenti arkivim dokumentacioni, kontrate nr 2122 dt 29.4.2025 ne vazhdim ft nr 3 dt 04.07.2025 |
| Avokati i popullit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
185 |
2025-07-17 |
2025-07-18 |
21810660012025 |
Posta dhe sherbimi korrier |
1066001,Av Pupullit-Shp poste Kukes,FAT nr 264/2025 dt 02.07.2025 |
| Spitali Vlore (3737) |
BANKA CREDINS |
Vlore |
10,000 |
2025-07-17 |
2025-07-18 |
39510130242025 |
Paga neto per punonjesit e miratuar ne organike |
1013024 SPITALI EKEZEKUTIM VENDIM GJYQI PETRAQ DUKA URDH VENIE SEK. NR 192/3 DT 05.06.2025 VEND GJYQI NR 2961 DT 29.10.12, UB NR 2896 DT 09.07.2025, ME BORDERO |
| Drejtoria Vendore e Policise Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
251,946 |
2025-07-17 |
2025-07-18 |
17410160242025 |
Furnizime dhe sherbime me ushqim per mencat |
2025, Policia Diber, 1016024, kompesim ushqimor urdher nr 464 dt 17.07.2025 listepagesa bashkengjitur |
| Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
2,000 |
2025-07-17 |
2025-07-18 |
73221220012025 |
Pagese paaftesie |
BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.811 DT 17.07.2025, LISTE PAGESE |
| Bashkia Vau Dejes (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
2,425,110 |
2025-07-17 |
2025-07-18 |
38721570012025 |
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 384 dt15.07.25-39p |
| Aparati Drejt.Pergj.Tatimeve (3535) |
MOBILA LLOLI |
Tirane |
6,335,828 |
2025-07-17 |
2025-07-18 |
143619810100392025 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436198 dt 04.07.2025 |
| Avokati i popullit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
165 |
2025-07-17 |
2025-07-18 |
21610660012025 |
Posta dhe sherbimi korrier |
1066001,Av Pupullit-Shp poste Pogradec,FAT nr 250/2025 dt 03.07.2025 |
| Reparti Ushtarak Nr.2004 Vlore (3737) |
Albadent Group |
Vlore |
242,858 |
2025-07-17 |
2025-07-18 |
6710170332025 |
Ilaçe dhe materiale mjeksore |
3737 REPARTI USHTARAK 2030 1017033 LIKUJDIM MATERIALE ILACE FAT 5111 DT23.6.2025 FL H 1 DT 23.6.2025 PROK 168 DT 17.6.2025 FTES OF 1024/3 DT 17.6.2025 NJOFTIM FITUES PROCESVERBAL MARRJE DOREZIM 1087/1 DT 23.06.2025 |
| Bashkia Peshkopi (0606) |
ONE ALBANIA |
Diber |
31,190 |
2025-07-17 |
2025-07-18 |
48121060012025 |
Sherbime telefonike |
2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 05.06.2025 bashkengjitur |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
53,655 |
2025-07-17 |
2025-07-18 |
30421220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI VOSKOPOJE QERSHOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250702041600,250701034565,250702041640,250708166979,250630031038,250630026716 DT 29/30.06.2025 |
| Prokuroria e rrethit Shkoder (3333) |
BANKA CREDINS |
Shkoder |
703,389 |
2025-07-17 |
2025-07-18 |
24110280272025 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
1028027 Prokuroria prane GjSHPJPSh,shpnz ekzekutimin e vendimeve gjygjesore, urdh 16.07.2025, vend 1983 dt 30.05.25, gjurme auditi 16.07.2025, list pag 16.07.2025, list pag bank 3/2025 dt 16.07.2025 |
| Kolegji i Posacem i Apelimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
11,445 |
2025-07-17 |
2025-07-18 |
18510630032025 |
Posta dhe sherbimi korrier |
1063003 KPA 2025 - likujdim posta qershor 2025, fature nr 632342 dt 04.07.2025 |
| Autoriteti i konkurrences (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
41,496 |
2025-07-17 |
2025-07-18 |
13310770012025 |
Elektricitet |
1077001 AUTORI KONKURR 2025 - shpenz energji, fat nr 250620234100 dt 23.06.2025 |
| Qendra Ekonomike Arsimit (3737) |
Banka OTP Albania |
Vlore |
510,000 |
2025-07-17 |
2025-07-18 |
8221460142025 |
Sherbime te tjera |
Pagese koncerti fanfara ub nr 34 dt 17.07.25,kontrate nr 09.07.25,me bordero Teatri 2146014 |
| Bashkia Peshkopi (0606) |
BANKA CREDINS |
Diber |
19,593 |
2025-07-17 |
2025-07-18 |
48821060012025 |
Te tjera transferta tek individet |
2025 Bashkia Diber shperblim punonjesish per rezultate te mira ne pune urdher nr 290 dt 14.07.2025 listepagesa bashkengjitur |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
132,967 |
2025-07-17 |
2025-07-18 |
30021220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI QERSHOR 2025 NJ.BULGAREC,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-30.06.25 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
2 FELEQI |
Shkoder |
49,990 |
2025-07-17 |
2025-07-18 |
42510111292025 |
Udhetim jashte shtetit |
1011129, Udhetim jashte shtetit, bileta transporti Tirane Amsterdam Dortmund Tirane, up 2158 dt 17.6.25, fo 2158/1 dt 17.6.25, fat 1133/2025 dt 20.6.25, pv 2158/7 dt 20.6.25, sit 2158/8 dt 20.6.25, kp 17.6.25, njoft fit 17.6.25 |
| Administrata Qendrore SHSSH (3535) |
Illyrian Guard |
Tirane |
290,067 |
2025-07-17 |
2025-07-18 |
15910131412025 |
Sherbime te sigurimit dhe ruajtjes |
1013141 DPSher. Soc. Shtet. - Sherbim Roje Qershor 2025,Kont nr 8530/2 dt 23.12.2024 vazhd,FAT nr 2126/2025 dt 30.06.2025 |
| Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
9,878 |
2025-07-17 |
2025-07-18 |
9210111602025 |
Elektricitet |
1011160 RASH - shpenz enegjie, fat nr 250624022732 dt 23.06.2025 |
| Prokuroria e rrethit Vlore (3737) |
DREJTORIA VENDORE E ASHK-se POGRADEC |
Vlore |
4,000 |
2025-07-17 |
2025-07-18 |
18410280302025 |
Shpenzime per honorare |
PROKURORIA 1028030 ASHKR POGRADEC FAT NR 175 DT 07.05.2025 URDH NR 96 DT 10.07.2025 |
| Bashkia Peshkopi (0606) |
COMPANY RIVIERA 2008 |
Diber |
9,500,000 |
2025-07-16 |
2025-07-18 |
46921060012025 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2025 Bashkia Diber Siste asfaltim te rruges ura e Luznise kryqezimi i rruges se fshatit Hotesh f1 up nr 473 dt 23.08.2022 kon nr 815 dt 24.02.2023 ft nr 390 dt 28.10.2023 lik pjes sit perfund dt 28.10.2023 cert dhe pv perkoh akt kolaudim |
| Gjykata e rrethit Korce (1515) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Korçe |
1,457 |
2025-07-17 |
2025-07-18 |
16610290232025 |
Shpenzime te tjera transporti |
GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TAKSE VJETORE DHE KONTROLL TEKNIK MOTOCIKLETE, FAT.NR.13668/2025, FAT.NR.2500409730 DT 11.07.2025, URDHER DT 11.07.2025 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
BANKA E TIRANES |
Shkoder |
34,000 |
2025-07-17 |
2025-07-18 |
8510112622025 |
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 324-3 dt 3.7.25, urdher 41 dt 3.7.25 |
| Institutet e Albanologjise se ASH (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
54,329 |
2025-07-17 |
2025-07-18 |
17610220142025 |
Elektricitet |
1022014 Ins. Albanologjise ,Shp energji elektrike,FAT permbledhese dt 30.06.2025 |
| Bashkia Tirana (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
272,391 |
2025-07-11 |
2025-07-18 |
262121010012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
2101001 Bashkia Tirane Shtese vend gjyq Murat Gjoci 1.4.25-1.7.25 Vnd gjyk adm shkll I 2085dt28.4.16Vnd gjyk adm apelit 3006dt12.11.19UK26239/7dt16.12.20Scan uk tek ush 933dt02.04.22Scan ush 3940/2023 |
| Drejtoria Arsimore Vlore (3737) |
INTESA SANPAOLO BANK ALBANIA |
Vlore |
24,150 |
2025-07-17 |
2025-07-18 |
25410110382025 |
Shpenzime te tjera transporti |
1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES QERSHOR 2025, ME BORDERO |
| Drejtoria Vendore e Policise Diber (0606) |
BANKA E TIRANES |
Diber |
2,040,120 |
2025-07-17 |
2025-07-18 |
17310160242025 |
Furnizime dhe sherbime me ushqim per mencat |
2025, Policia Diber, 1016024, kompesim ushqimor urdher nr 464 dt 17.07.2025 listepagesa bashkengjitur |
| Shkolla e Sherbimeve Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
27,485 |
2025-07-17 |
2025-07-18 |
11510121662025 |
Uje |
1012166 SHKOLLA PROFESIONALE E SHERBIMEVE UJE QERSHOR 2025 KLIENTI NR 750794 DHE 750799,LIK FAT NR 274354,234358/2025 DT 30.06.2025 |
| Prokuroria e rrethit Shkoder (3333) |
Olti Visha |
Shkoder |
48,000 |
2025-07-17 |
2025-07-18 |
23510280272025 |
Shpenzime per honorare |
1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, fat 105/2025 dt 08.07.2025, kodi proc penal 35, 178, 183/2, urdh pag 252,352,298,384 / 2025 |
| Bashkia Tirana (3535) |
FUFARMA |
Tirane |
248,400 |
2025-07-10 |
2025-07-18 |
255321010012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skanuar USH 2425 dt 9.7.2025 Flete Hyrje nr 25 dt 05.06.2025 Fature 15490/2025 dt 5.6.25 Proc vrbl dt 05.06.2025 |
| Spitali Vlore (3737) |
KASTRATI ENERGY |
Vlore |
119,348 |
2025-07-17 |
2025-07-18 |
42110130242025 |
Karburant dhe vaj |
1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2025 FAT NR 17326 DT 26.06.2025 FH NR 5 DT 26.06.2025 AKT KOL DT 26.06.2025 |
| Bashkia Peshkopi (0606) |
POSTA SHQIPTARE SH.A |
Diber |
32,139,688 |
2025-07-17 |
2025-07-18 |
48921060012025 |
Pagese paaftesie |
2025 Bashkia Diber paaftesi Korrik 2025 ligji nr 57 per asistec sociale ne RSH urdher nr 300 dt 17.07.2025 listepagesa bashkengjitur |
| Nd-ja Pastrim Gjelbrimit (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
64,126 |
2025-07-17 |
2025-07-18 |
30221220062025 |
Elektricitet |
2122006-NSHP KO,ENERGJI VOSKOP QERSHOR 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.06.25-30.06.25 |