| Komisioni Qendror i Zgjedhjeve (3535) |
INTELISOFT |
Tirane |
10,605,125 |
2024-12-16 |
2024-12-19 |
67610730012024 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
1073001 K Q Z 2024, lik ft , permirsim aplikacioneve per krijim module, up nr 39 dt 23.09.2024, njoft fit dt 30..09.2024, kontr nr 2705/3 dt 07.10.2024, ft nr 39/2024 dt 10.12.2024, fh dt 13.12.2024, pv md dt 10.12.2024 |
| Universiteti Aleksander Moisiu (0707) |
AR&LO Travel-Blu Tour Operator |
Durres |
207,990 |
2024-12-18 |
2024-12-19 |
144910111502024 |
Udhetim jashte shtetit |
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI TIRANE VJENE SIPAS FATURES NR 844 DT 08.11.2024 |
| Bashkia Kavaja (3513) |
INTESA SANPAOLO BANK ALBANIA |
Kavaje |
2,550 |
2024-12-17 |
2024-12-19 |
209221180012024 |
Sherbime te tjera |
BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024 |
| Dega e Kujdesit Paresor Lushnje (0922) |
SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A |
Lushnje |
3,683 |
2024-12-18 |
2024-12-19 |
22110130122024 |
Uje |
1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime uji Nentor 2024 sipas Kont.nr.350008, fat.nr.2010584161,dt.30.11.2024 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2024-12-16 |
2024-12-19 |
101810120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni O.Manjani,A.Veterniku,B.Rama,listepagese dt 05.12.2024,shkrese nr.40488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020 |
| Galeria e Artit Tirana (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
59,942 |
2024-12-18 |
2024-12-19 |
11221018292024 |
Elektricitet |
2101829-Galeria e Arteve Tirane 2024-Energji Fat 16034628 dt 10.12.2024 |
| Prokuroria e rrethit Durres (0707) |
DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 |
Durres |
23,600 |
2024-12-18 |
2024-12-19 |
44710280062024 |
Shpenzime per honorare |
1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER HONORARE FAT.NR 28/2024 DT.16.12.2024 |
| Bashkia Kavaja (3513) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Kavaje |
46,554 |
2024-12-18 |
2024-12-19 |
211621180012024 |
Ndihme ekonomike |
BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA LUZ VENDIM NR 802DT 30.09.2024 |
| Bashkia Lushnje (0922) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Lushnje |
32,675 |
2024-12-18 |
2024-12-19 |
107821290012024 |
Elektricitet |
2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 108196, fat.nr.15304487 dt.2.12.2024 |
| Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
57,993 |
2024-12-18 |
2024-12-19 |
27210051402024 |
Elektricitet |
1005140 AREB Shkoder, energji elektrike, permbledhese nr 1659 dt 18.12.24 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2024-12-16 |
2024-12-19 |
101710120012024 |
Kompensime speciale te tjera |
1012001 MEKI,rimbursim telefoni R.Kokonozi,listepagese,shkrese nr.40488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020 |
| Departamenti i Administrates Publike (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
348,500 |
2024-12-18 |
2024-12-19 |
25310870152024 |
Shpenzime per honorare |
1087015,DAP-lik pagese honorare , vkm nr.242 dt 18.3.15 , permbledhese urdh per pagesat dt16.12.2024 , listpag dt 16.12.24 |
| Gjykata e Apelit Tirane (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
242,826 |
2024-12-16 |
2024-12-19 |
88510290072024 |
Elektricitet |
1029007 Gjyk Apel Tirane -lik energji elektrike Nentor 2024, fat nr 241121000584 dt 21.11.2024, kontr nr A210852 |
| Drejtoria Rajonale Arsimore, Durrës (0707) |
PLEJAD |
Durres |
110,000 |
2024-12-18 |
2024-12-19 |
12410112502024 |
Shpenz. per rritjen e AQT - orendi zyre |
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIBRA BIBLIOTEKE SHKOLLORE FAT NR 10/2024 DT.13.12.2024 KONTR 1847/83 DT 6.12.2024 |
| Bashkia Rogozhine (3513) |
HASTOÇI |
Kavaje |
2,977,492 |
2024-12-18 |
2024-12-19 |
79521190012024 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
REHABILITIM I DIGES SE REZERVUARIT TE OKSHTUN PASTRIM KANALE KULLUESE DHE VADITESE NE BASHKI RROG KONTRAT 2141 DT 21.06.2019 UP NR 1592 DT 05.05.2017 SHK THES NR 216 DT 08.07.2019 DHE 219DT 09.07.2019 FATURE NR 61 DT 28.12.2020 |
| Bashkia Lushnje (0922) |
SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A |
Lushnje |
2,596 |
2024-12-18 |
2024-12-19 |
107521290012024 |
Uje |
2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350051, fat.nr.339124 dt.6.12.2024 |
| Zyra Vendore Arsimore, Vau i Dejës (3333) |
LINDA-80 |
Shkoder |
5,940,480 |
2024-12-18 |
2024-12-19 |
14210112622024 |
Shpenzime te tjera transporti |
ZVAP Vau i Dejes, Trans shtator-nentor 2024, up nr 3 + NJSHK dt. 16.04.24, bul i njoft fit nr 30 dt. 10.06.24, marr kuader 1063 dt. 28.06.24, kon nr 1064 dt. 28.06.24, fat 135/2024 dt. 16.12.24, sit 708 dt. 16.12.24, pv 707 dt 16.12.24 |
| Reparti Ushtarak Nr.6640 Tirane (3535) |
Banka OTP Albania |
Tirane |
5,000 |
2024-12-18 |
2024-12-19 |
40210170882024 |
Udhetim i brendshem |
1017088% reparti 6640, 2024 dieta shkres 12.12.2024 list pag |
| Qendra Kombetare Kulturore e Femijeve (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
21,100 |
2024-12-18 |
2024-12-19 |
13310120092024 |
Elektricitet |
1012009 Q KulFem,- shpenz energjie nentor2024, fat nr 241203054417 dt 30.10.2024, kontr P649508 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
InfoSoft Office |
Tirane |
312,165 |
2024-12-16 |
2024-12-19 |
68410050012024 |
Kancelari |
MBZHR,602,materiale kancelarie me baze letre,UP 499 dt 4.6.24,Njoft fit 499/46 dt 1.10.24,MK 499/52 dt 8.10.24,Sig Kon 070014450071500 dt 4.11.24,Minik 1 dt 6.11.24,Urdh 939 dt 08.11.2024,Pv d 27.11.24,Fat 18441 d 27.11.24,FH 42 d 27.11.24 |
| Qendra Muzeore Durres (0707) |
AFA GRUP |
Durres |
32,400 |
2024-12-18 |
2024-12-19 |
14710121022024 |
Materiale per funksionimin e pajisjeve te zyres |
1012102 / QENDRA MUZEORE / BL MATERIALE NDERTIMI LIK FAT 92 |
| Zyra Vendore Arsimore, Rrogozhinë (3513) |
UNION BANK SHA |
Kavaje |
3,150 |
2024-12-18 |
2024-12-19 |
30310112632024 |
Shpenzime te tjera transporti |
ZYRA ARSIMORE RROGOZHINE, PAGESE TRANSPORTI VKM 119 DT 01.03.2023 NENTOR 2024 |
| Bashkia Lushnje (0922) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Lushnje |
570 |
2024-12-18 |
2024-12-19 |
108221290012024 |
Elektricitet |
2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata AL0106529, fat.nr.15502479 dt.03.12.2024 |
| Drejtori Rajonale AKPA Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
173,032 |
2024-12-18 |
2024-12-19 |
95310121242024 |
Subvencion per te nxitur punesimin (Paga) |
Drejtoria Rajonale AKPA Shkoder, paga Bashkia M.Madhe, VKM nr 535 dt 05.07.2020, konf nr 179/7 dt. 07.05.2024, marr 193/3 dt 30.04.24 ne vazhd, ur 12 dt 03.12.2024, bordero permb 576 dt 16.12.24, listepagese banke 576/1 dt 16.12.24 |
| PIU Global Fund (3535) |
AUTO FRANCE - AL |
Tirane |
5,000 |
2024-12-18 |
2024-12-19 |
3410139032024 |
Shpenz. per rritjen e AQT - makina |
1013903- PIU Global Found 231-TVSH Shpenzime konsumi,Urdher Pages nr.37 dt 28.10.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 2463/2024 dt 17.10.2024 |
| Instituti i Policisë Shkencore (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
328,036 |
2024-12-18 |
2024-12-19 |
23710161372024 |
Elektricitet |
1016137 IPSH, energji, nr kontrate F 112081 dt 26.05.2023, fature nr 16003102 dt 10.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,990,000 |
2024-12-17 |
2024-12-19 |
95710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes, TERHEQJE VALUTE SHKRESA 17/12 17.12.2024, 20.000 euro kursi 99.5 |
| Universiteti Aleksander Moisiu (0707) |
Banka OTP Albania |
Durres |
48,373 |
2024-12-18 |
2024-12-19 |
145510111502024 |
Udhetim jashte shtetit |
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI PER PJESMARRJEN NE KONVENTEN EEUROPIANE LIST PAGESE |
| Instituti i Riedukimit te te Miturve Kavaje (3513) |
RAIFFEISEN BANK SH.A |
Kavaje |
85,000 |
2024-12-18 |
2024-12-19 |
23110140992024 |
Te tjera transferta tek individet |
INSTITUTI I TE MITURVE KAVAJE SHPENZIME PER TE MITUR TE PUNESUAR URDHER NR 4379 DT 04.112024 |
| Dega e Thesarit Lushnje (0922) |
ZAMIR ARAPI |
Lushnje |
20,000 |
2024-12-18 |
2024-12-19 |
6410100222024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1010022 Dega e Thesarit Lushnje per sa lik Sherbim DDD te zyrave, fat.fisk.nr.22 dt.18.12.2024, situacion nr.1 dt.17.12.2024, PV marrje dorezim dt.17.12.2024, PV ofertave dt.17.12.2024, ur.blerja nr.12 dt.17.12.2024 |
| Dega e Thesarit Shkoder (3333) |
ALPIN SH.P.K |
Shkoder |
1,400 |
2024-12-18 |
2024-12-19 |
11410100332024 |
Uje |
1010033 Dega e Thesarit Shkoder uje kerkese dt 17.12..2024,,fat nr 5995 dt 17.12.2024,fh nr 23 dt 17.12.2024,pv dt 17.12.2024 |
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,205 |
2024-12-18 |
2024-12-19 |
67310141002024 |
Posta dhe sherbimi korrier |
1014100 Drej Pergj Sherb Prv 2024 , Lik posta ,ft nr.593 dt 6.12.2024 |
| Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
212,500 |
2024-12-18 |
2024-12-19 |
32710110532024 |
Shpenzime per honorare |
1011053 ASCAL 2024, lik honorare, VKM nr 109 dt 15.2.2017 i ndryshuar, urdher nr 124 dt 10.10.23, nr 17 dt 2.2.24,nr 15 dt 31.1.24,,mbajtur tatim ne burim, listpagese |
| Drejtoria Rajonale Arsimore, Durrës (0707) |
ALBAS |
Durres |
2,591,583 |
2024-12-18 |
2024-12-19 |
12510112502024 |
Shpenz. per rritjen e AQT - orendi zyre |
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIBRA BIBLIOTEKE SHKOLLORE UP.NR 21 DT.11.11.2024 FAT NR 6053/2024 DT.13.12.2024 KONTR 1847/86 DT 10.12.2024 |
| Burgu Rrogozhine (3513) |
ONE ALBANIA |
Kavaje |
4,330 |
2024-12-17 |
2024-12-19 |
23610140022024 |
Sherbime telefonike |
BURGU RROGOZHINE FATURE NR 4682647 DT 01.11.2024 |
| Bashkia Lushnje (0922) |
SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A |
Lushnje |
240 |
2024-12-18 |
2024-12-19 |
107321290012024 |
Uje |
2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350134, fat.nr.351934 dt.6.12.2024 |
| Drejtoria Arsimore Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
30,911 |
2024-12-18 |
2024-12-19 |
28910110332024 |
Elektricitet |
ZVAP Shkoder,energji elektrike nentor 2024,kon A 030121, fature nr 15242105 dt. 02.12.2024 |
| Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Tirane |
480 |
2024-12-18 |
2024-12-19 |
38410051312024 |
Uje |
1005131 D.Sh.P.A. 2024 - shpenzime per uje , fature nr 696356 dt 05.12.2024, kontr nr 119213 |
| Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
10,667 |
2024-12-18 |
2024-12-19 |
38610051312024 |
Elektricitet |
1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241204044607 dt 30.11.2024, kontr nr 045360 |
| Universiteti i Tiranes, fakulteti i Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
158,417 |
2024-12-18 |
2024-12-19 |
25410111412024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1011141 Fak. Drejtesise 2024, udheheqje dhe recensa doktorature,shkresa nr 947/2 dt 12.12.24, urdh pag nr 947/3 dt 12.12.24, udhez nr 29 dt 10.9.2018,listpagese |