| Drejtori Rajonale AKPA Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
20,000 |
2024-07-17 |
2024-07-18 |
32810121242024 |
Subvencion per te nxitur punesimin (Paga) |
Drejtoria Rajonale AKPA Shkoder, pagese per nx punes Q.SH.nr 3, VKM nr 17 dt 15.01.2020, konf nr 232/5 dt 20.05.2024, marr 232/2 dt 09.05.2024 ne vazhd, U nr 7 dt 10.07.2024, bordero permb 196 dt 15.07.2024, listepage bank 196/1 dt 15.07.24 |
| Aparati Ministrise se Drejtesise (3535) |
Lulzim Shahinaj |
Tirane |
29,344 |
2024-07-09 |
2024-07-18 |
85210140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Shkurt-Mars 2024, Ligji nr.82dt24.06.2024 udhezim nr.8 dt19.07.2022 urdh min nr253 dt03.04.23 Kont L-22/1dt04.12.2023 urdh320 dt11.06.2024 ft3753/2024 dt27.06.24 |
| Administrata Kopshte Cerdhe (3535) |
BANKA CREDINS |
Tirane |
97,095 |
2024-07-17 |
2024-07-18 |
18921010542024 |
Te tjera transferta tek individet |
2101054-DPKC 2024shperblim pensioni urdher nr 57 dt 22.01.2024 urdher nr 507 dt 06.06.2024 listepagese |
| Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
46,719 |
2024-07-16 |
2024-07-18 |
83410111502024 |
Shpenzime per prodhim dokumentacioni specifik |
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR TARIFE E BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE |
| Prefektura e qarkut Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
11,460 |
2024-07-17 |
2024-07-18 |
15410160672024 |
Uje |
PREFEKTURA E QARKUT KORCE (1016067) UJE QERSHOR 2024 NR KLIENTI 4000308,FAT NR 278020/2024 DT 02.07.2024 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
90,000 |
2024-07-17 |
2024-07-18 |
31810111292024 |
Bursa |
Universiteti Luigj Gurakuqi Shkoder,Bursa per vitin 2023-2024 urdher admi nr 2341 dt 16.07.2024,permbledhese nr 2341/1 dt 16.7.2024,skedarbanke nr 2341/9 dt 16.7.2024.numri i studenteve 3 |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
35,172 |
2024-07-16 |
2024-07-18 |
127510110402024 |
Shpenzime per pjesmarrje ne konferenca |
1011040 UPT REKT - shp konf shkres 12.6.2024 shkres rektorati 1530/1 dt 12.6.2024 list pag |
| QFM Teknike Tirane (3535) |
ARTEO 2018 |
Tirane |
179,825 |
2024-07-17 |
2024-07-18 |
21710160562024 |
Shpenz. per rritjen e AQT - mjete policore |
1016056 QFMT - blerje paisje teknike per sig provave, vazhd kontrate 4/16 dt 8.4.2024, fat 48/2024 dt 25.6.24, fh 5 dt 27.6.24, relac 4/16-R2 dt 27.6.24 |
| Paraburgimi Durres (0707) |
ONE ALBANIA |
Durres |
15,222 |
2024-07-17 |
2024-07-18 |
11010140542024 |
Sherbime telefonike |
TELEFON FAT 2617605 DT 30.06.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |
| Dega e Kujdesit Paresor Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
85,848 |
2024-07-17 |
2024-07-18 |
16610130092024 |
Elektricitet |
1013009 NJESIA VENDORE.E KUJDESIT SHEND.KORCE,ENERGJIA QERSHOR 2024,KOD KL.KR0A060113028767,KR0A60075028873,KR0A60074028876,KR0A060075028875,KR0A060075121107,FAT.626058557,707126693,70401683,704016809,702084284,630083387 DT30.06.2024 |
| Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
115,600 |
2024-07-17 |
2024-07-18 |
93621410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare per "Bilbilat e Shkodres kendojne", urdh nr 952 dt02.07.24, listepag permb nr 593 dt 16.07.24, listepag banka nr 595 dt 16.07.24 - 8 perf |
| Reparti Ushtarak Nr.1001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000,756 |
2024-07-17 |
2024-07-18 |
54510170092024 |
Udhetim i brendshem |
1017009% reparti 1001 2024 dieta shkres 10.5.2024 list pag |
| Prefektura e qarkut Tirane (3535) |
DIGICom |
Tirane |
7,245 |
2024-07-17 |
2024-07-18 |
9010160722024 |
Sherbime telefonike |
1016072 Prefektura Qarkut Tirane, lik interneti qershor 2024 , sipas fat 188822 dt 28.6.24 |
| Bashkia Durres (0707) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Durres |
1,355,000 |
2024-07-17 |
2024-07-18 |
72321070012024 |
Te tjera transferta tek individet |
2107001/Bashkia Durres Subvencionet e qerase per familjet e miratuara me VKB 25 dt 06.03.2024 per vitin 2023-2024 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
1,440 |
2024-07-17 |
2024-07-18 |
25521220172024 |
Posta dhe sherbimi korrier |
2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE POSTIME ZYRTARE MUAJI QERSHOR 2024,FAT.NR.501/2024 DT.04.07.2024 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
90,000 |
2024-07-17 |
2024-07-18 |
31910111292024 |
Bursa |
Universiteti Luigj Gurakuqi Shkoder,Bursa per vitin 2023-2024 urdher admi nr 2341 dt 16.07.2024,permbledhese nr 2341/1 dt 16.7.2024,skedarbanke nr 2341/10 dt 16.7.2024.numri i studenteve 3 |
| Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) |
RIKON-AL |
Tirane |
55,359 |
2024-07-16 |
2024-07-18 |
16110161282024 |
Sherbime te printimit dhe publikimit |
Drejt Forces Posaç Operac , pagese sherbim printimi, up 2 dt 8.5.24, ft of 2/2 dt 8.5.24, nj fi dt 10.5.24, kont 2/6 dt 29.5.24, relac dt 5.7.24, pv 1 dt 5.7.24, sipas fat 209 dt 8.7.24 |
| Aparati Ministrise se Drejtesise (3535) |
Klodian Kovaçi |
Tirane |
27,056 |
2024-07-10 |
2024-07-18 |
86610140012024 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat K-36/1 dt01.12.2023, Urdher nr.320 dt.11.6.2024, Fatur nr.81/2024 dt.01.07.2024 |
| Universiteti Aleksander Moisiu (0707) |
Banka OTP Albania |
Durres |
57,773 |
2024-07-17 |
2024-07-18 |
85510111502024 |
Shpenzime per honorare |
11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / HONORARE PER PROJEKTIN STUDIM MBI PERPUTHSHMERINE EKERKESES DHE OFERTES |
| Q.Form. Profes. Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
19,004 |
2024-07-17 |
2024-07-18 |
8610121302024 |
Elektricitet |
1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI QERSHOR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR.6595852 DHE FATURA NR 9215715 DT.09.07.2024 |
| Shk Prof. "Arben Broci " Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
9,138 |
2024-07-17 |
2024-07-18 |
5810121522024 |
Elektricitet |
1012152, Shk prof Arben Broci, energji elektrike, fat 8461737 dt 03.07.2024 |
| Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) |
U.E. T. |
Tirane |
3,332,000 |
2024-07-16 |
2024-07-18 |
14310112372024 |
Te tjera transferime korrente |
1011237 AKKSHI - transf fond proj PTI2024, vend bord nr 7 dt 10.6.2024, kontr nr 328/3 dt 5.7.2024 |
| Garda e Republike Tirane (3535) |
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
Tirane |
16,300 |
2024-07-17 |
2024-07-18 |
25710160042024 |
Shpenzime per qiramarrje mjetesh transporti |
1016004 Garda e Republikes, lik shp qeraje, urdher 605 dt 6.3.2023, kontrate qeraje 2012 dt 27.5.24, sipas fatures 1 dt 27.6.2024 |
| Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
3,905,500 |
2024-07-17 |
2024-07-18 |
72021070012024 |
Te tjera transferta tek individet |
2107001/Bashkia Durres Bonuse per strehimin per 193 familjet e miratuara me VKB 25 dt 06.03.2024 |
| Zyra Vendore Arsimore, Maliq (1515) |
ZYRA E PERMBARIMIT - KORCE |
Korçe |
12,000 |
2024-07-17 |
2024-07-18 |
25410112602024 |
Shtese page per funksionin |
1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI MITRUSH CIPI, URDH.VENDOSJE SEKUESTRO NR.1353/22 REGJ. DT.28.02.2022 |
| Bashkia Shkoder (3333) |
UNION BANK SHA |
Shkoder |
4,250 |
2024-07-17 |
2024-07-18 |
93721410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare per "Bilbilat e Shkodres kendojne", urdh nr 952 dt02.07.24, listepag permb nr 593 dt 16.07.24, listepag banka nr 596 dt 16.07.24 - 1 perf |
| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
XPERT |
Tirane |
10,500 |
2024-07-16 |
2024-07-18 |
9310131422024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1013142 Qendra e Viktim Dhunes Familje 2024, shp mirembajtje rrjeti hidraulik, akt konstat nr 62 dt 09.07.2024, pv emergjence nr 62/1 dt 09.07.2024, ft nr 4442 dt 09.07.2024, pvmd dt 09.07.2024 |
| Reparti Ushtarak Nr.1001 Tirane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,660 |
2024-07-17 |
2024-07-18 |
55110170092024 |
Furnizime dhe sherbime me ushqim per mencat |
1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag |
| Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
10,966,950 |
2024-07-17 |
2024-07-18 |
74021070012024 |
Te tjera transferta tek individet |
2107001/Bashkia Durres Granti i Rind banesa indiv nga termeti i dt.26.11.2019 Likujdim Granti DS5 |
| Drejtoria Rajonale Kombetare e Kultures Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
20,000 |
2024-07-17 |
2024-07-18 |
9510120052024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHPENZIME PER QIRAMARRJE AMBIENTE ZYRE, KONTRATE NR. 303 PROT DATE 30.09.2014, SIPAS LISTEPAGESES |
| Drejtori Rajonale AKPA Shkoder (3333) |
LULZIM MEHMETAJ |
Shkoder |
3,083 |
2024-07-17 |
2024-07-18 |
30510121242024 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.20, konf nr 242/7 dt 28.05.24, U dr nr 7 dt 10.07.2024, marr nr 243/2 dt 17.05.2024, pcv nr 184 dt 10.07.2024, listepag nr 184/1 dt 10.07.2024 |
| Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
190,500 |
2024-07-17 |
2024-07-18 |
14510100972024 |
Udhetim jashte shtetit |
1010097 Agjencia e Inteligjences Financiare, lik fat bilet avioni up 13 dt 31.5.2024 ft of 31.5.2024 pv njf 4.6.2024 ft 934/2024 dt 7.6.2024 |
| Reparti Ushtarak Nr.6640 Tirane (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
72,000 |
2024-07-17 |
2024-07-18 |
21510170882024 |
Sherbime telefonike |
1017088% reparti 6640, 2024 sherbim telekomunikacioni, kontrate nr548/1 dt 31.5.2024 ft 17781 dt 1.7.2024 |
| Bordi Rajonal i Kullimit Durres (0707) |
LLAZO/ |
Durres |
1,654,824 |
2024-07-17 |
2024-07-18 |
15610050682024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBROJTJE LYMORE LUMI ERZEN FATURE NR 301 DT 02.05.2024 |
| Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
18,000 |
2024-07-17 |
2024-07-18 |
7610062002024 |
Udhetim i brendshem |
10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA QERSHOR 2024, SIPAS LISTEPAGESES |
| Prokuroria e rrethit Shkoder (3333) |
Arlinda Ymeri |
Shkoder |
6,000 |
2024-07-17 |
2024-07-18 |
15910280272024 |
Shpenzime per honorare |
Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shpenzime psikologu, fat 50/2024 dt 15.07.2024, UP proc 420/2024 dt 16.05.2024 dhe 574/2024 dt 03.07.2024 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
FPD |
Tirane |
371,517 |
2024-07-17 |
2024-07-18 |
125930810100392024 |
TVSH mbi mallrat dhe sherbimet brenda vendit |
Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1259308 dt 3.6.2024 |
| Aparati i Akademise (3535) |
LU - NA |
Tirane |
29,964 |
2024-07-16 |
2024-07-18 |
37110220012024 |
Sherbime te tjera |
1022001 Akad Shkencave ,lik shp pritje,urdh prok nr 53 dt 01.07.2024,ftese oferte dt 01.07.2024,njof fit dt 05.07.2024,fat 641 dt 8.07.2024 |
| Bashkia Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
3,937,500 |
2024-07-17 |
2024-07-18 |
72421070012024 |
Te tjera transferta tek individet |
2107001/Bashkia Durres Subvencionet e qerase per familjet e miratuara me VKB 25 dt 06.03.2024 per vitin 2023-2024 |
| Zyra Vendore Arsimore, Maliq (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
2,885 |
2024-07-17 |
2024-07-18 |
24810112602024 |
Uje |
1011260 ZYRA VENDORE ARSIMORE MALIQ UJE MAJ 2024 FAT.315320 DT.04.07.2024 |