| Agjencia Shtetërore për Shpronësim (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
85,680 |
2026-06-17 |
2026-06-18 |
9110061872026 |
Posta dhe sherbimi korrier |
A Sh Sh.1006187 2026, lik ft poste nr 3268/2026 dt 10.06.2026 |
| Avokati i popullit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,000 |
2026-06-17 |
2026-06-18 |
13310660012026 |
Posta dhe sherbimi korrier |
1066001 Av Popullit 2026-Shp posta Vlore ,fat 499/2026 dt 04.6.2026 dt 04.06.2026 |
| Bashkia Shijak (0707) |
RAIFFEISEN BANK SH.A |
Durres |
794,621 |
2026-06-17 |
2026-06-18 |
32421080012026 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES |
| Bashkia Korce (1515) |
INSIG SH.A |
Korçe |
19,850 |
2026-06-17 |
2026-06-18 |
53821220012026 |
Shpenzimet e siguracionit te mjeteve te transportit |
BASHKIA KORCE (2122001) SIGURACION MAKINE DHE NDERTESE, U.P NR.489 DT 04.05.2026, F.NJ.ANULL. PROC. DT 07.05.2026, U.P NR.572 DT 20.05.2026, FT.OF. DT 20.05.2026, NJ.FIT. DT 21.05.2026, FAT. NR.39219/2026 DT 01.06.2026 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
BANKA CREDINS |
Shkoder |
221,000 |
2026-06-17 |
2026-06-18 |
11810060772026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder maj 2026, kon ne vazhdim nr 48 dt. 30.01.2024, bordero nr 5 dt 15.06.2026, bordero banke nr 5/1 dt 15.06.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
237,888 |
2026-06-15 |
2026-06-18 |
44810170012026 |
Ndihme ekonomike |
1017001,Min e Mbrojtjes ndihme ekonomike ,umm 291,10.02.2026,uzvm 443 10.03.2026,listpagesa |
| Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) |
Qafshtama |
Tirane |
4,500 |
2026-06-17 |
2026-06-18 |
9310150042026 |
Uje |
2026 Qend per Arber. 1015004-Uje i pijshem Qershor 2026 Kontr ne vazhd 56/5 dt 30.4.2026 Ft 1166 dt 4.6.2026 Fh 6 dt 4.6.2026 |
| Drejtoria Vendore e Policise Durres (0707) |
VILNIK MOTORS |
Durres |
190,200 |
2026-06-17 |
2026-06-18 |
31710160252026 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 210 |
| Universiteti Korce (1515) |
BANKA CREDINS |
Korçe |
455,709 |
2026-06-17 |
2026-06-18 |
22410110462026 |
Shpenz. per rritjen e te tjera AQT |
1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI SINCERE ERASMUS URDHER NR 1174 PROT. DT 16.06.2026,GRAND AGREEMENT DT 16.09.2025 SIPAS LISTEPAGESES |
| Bashkia Shkoder (3333) |
BANKA CREDINS |
Shkoder |
15,300 |
2026-06-17 |
2026-06-18 |
73621410012026 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare Keshilli Atistik i Bashkise Shkoder, Urdher nr 721 dt 11.06.26, listepagese permbl nr 449 dt 16.06.26, listepag banka nr 452 dt 16.06.26-1 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25 |
| Drejtoria Arsimore qytetit Tirane (3535) |
Ujesjelles Kanalizime Kamez (UKK sh.a) |
Tirane |
21,072 |
2026-06-17 |
2026-06-18 |
17910110352026 |
Elektricitet |
1011035 Zyra ven Ars Tirane 2026 - lik uji maj 2026 ft nr 2605000128-1 dt 31.05.2026 |
| Autoriteti Rrugor Shqiptar (3535) |
BESNIK MECI |
Tirane |
825,360 |
2026-06-16 |
2026-06-18 |
50510060542026 |
Pjese kembimi, goma dhe bateri |
1006054 ARRSH Shpenzime Blerje vaji filtra bateri te automjeteve Shk Nr.3219/4 dt15.06.25,Urdh nr.72 dt06.05.26,F-O dt06.05.26,Fat Nr.209/26 dt04.06.26,PV-FL dt05.05.26,FH nr.16.17.18.19 dt04.06.26,PV-MD dt04.06.26,Fitues APP. |
| Universiteti Aleksander Moisiu (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
55,250 |
2026-06-16 |
2026-06-18 |
63410111502026 |
Shpenzime per honorare |
1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMI I BASHKPUNIMITAKADEMIK NDERKOMBETAR LIST PAGESE |
| Dogana Korce (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
4,820 |
2026-06-17 |
2026-06-18 |
7910100842026 |
Posta dhe sherbimi korrier |
1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI MAJ 2026, FATURA NR.502/2026 DT.08.06.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
10,000 |
2026-06-17 |
2026-06-18 |
35310111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26, permbl 2229/1 dt 15.06.2026, sked 2229/8 dt 15.06.2026, 1 std |
| Universiteti Politeknik (3535) |
EKM Konstruksion - Teknologji |
Tirane |
66,000 |
2026-06-15 |
2026-06-18 |
109010110402026 |
Sherbime te tjera |
%1011040 UPT REKT - riparim rrjet hidraulik, pv rast emergj dt 15.5.2026, ft nr 18 dt 15.5.2026, pvmd dt 15.5.2026 |
| Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2026-06-17 |
2026-06-18 |
9010150042026 |
Udhetim i brendshem |
2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp |
| Universiteti Aleksander Moisiu (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
54,139 |
2026-06-15 |
2026-06-18 |
62310111502026 |
Udhetim jashte shtetit |
1011150 UNIVERSITETI / SHPENZIME UDHETIMI JASHT VENDIT ME URDHER NR 177 DT 20.04.2026 LIOST PAGESE |
| Qendra Ekonomike Kultures (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
11,000 |
2026-06-17 |
2026-06-18 |
15421220072026 |
Udhetim i brendshem |
2122007-QENDRA E ARTIT DHE KULTURES KORCE, DIETA BRENDA VENDIT, URDH.NR.82/1 DT.17.06.2026,VKM 997 DT.10.12.2010, SIPAS LISTEPAGESES |
| Bashkia Shkoder (3333) |
SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA |
Shkoder |
303,350 |
2026-06-17 |
2026-06-18 |
74021410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, Mbeshtetje e ekipit te futbollit femra rritura Maj 2026, kontrate ne vazhdim nr 4978 dt 03.03.2026, fat nr 3/2026 dt 02.06.2026, rap fin nr 3 dt 02.06.2026, rap i ekipit te moni dt 02.06.2026 |
| Avokati i popullit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,299 |
2026-06-17 |
2026-06-18 |
13810660012026 |
Te tjera transferta tek individet |
1066001 Av Popullit 2026-PaGESE E ZYRTAREVE PER TEL CELULAR ,URDHRI 37/1 DT 07.5.2026 ,listepagese |
| Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) |
Banka OTP Albania |
Tirane |
8,500 |
2026-06-17 |
2026-06-18 |
13710042342026 |
Shpenzime per honorare |
1004234, Agj.Komb For Prof.lik honorare,urdh nr 229/1 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019 |
| Universiteti Aleksander Moisiu (0707) |
BANKA CREDINS |
Durres |
5,581 |
2026-06-17 |
2026-06-18 |
65510111502026 |
Shpenzime per honorare |
1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NXITJA E MESIMDHENIES BASHKOHORE NEPERMJET PERDORIMIT TE INTELIGJENCES ARTIFICIALE LIST PAGESE |
| Prefektura e qarkut Korce (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
63,195 |
2026-06-17 |
2026-06-18 |
11410160672026 |
Elektricitet |
1016067 PREFEKTURA KORCE, ENERGJI MUAJI MAJ 2026, NR.KONT.KR1A010013013675,KR0C010010073238,KR0A060230121395,KR0E09003108063,KR0A060021028835 DATE 26/31.05.2026, SIPAS PERMBLEDHESES |
| Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
15,300 |
2026-06-17 |
2026-06-18 |
73421410012026 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, honorare Keshilli Atistik i Bashkise Shkoder, Urdher nr 721 dt 11.06.26, listepagese permbl nr 449 dt 16.06.26, listepag banka nr 451 dt 16.06.26-1 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25 |
| Qendra Komunitare Shkoze (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
2,940 |
2026-06-17 |
2026-06-18 |
4621011652026 |
Posta dhe sherbimi korrier |
2101165,QK Shkoze-sherbim postar ft nr 3281/2026 dt 10.06.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
196,572 |
2026-06-15 |
2026-06-18 |
45910170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,leje vjetore e pakryer , umm 1168 29.05.2026,listpagesa |
| Universiteti Aleksander Moisiu (0707) |
SULOLLARI-KLIMA |
Durres |
57,720 |
2026-06-17 |
2026-06-18 |
65010111502026 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1011150 UNIVERSITETI / MIRMBAJTJE E GJENERATOREVE FATURE NR 139 DT 07.05.2026 |
| Bashkia Korce (1515) |
INSIG SH.A |
Korçe |
19,480 |
2026-06-17 |
2026-06-18 |
53921220012026 |
Shpenzimet e siguracionit te mjeteve te transportit |
BASHKIA KORCE (2122001) SIGURACION MAKINE DHE NDERTESE, U.P NR.523 DT 11.05.2026, F.NJ.ANULL. PROC. DT 13.05.2026, U.P NR.571 DT 20.05.2026, FT.OF. DT 20.05.2026, NJ.FIT. DT 21.05.2026, FAT. NR.39220/2026 DT 01.06.2026 |
| Bashkia Shkoder (3333) |
SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO |
Shkoder |
97,100 |
2026-06-17 |
2026-06-18 |
74321410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, Taekwondo fuqi trupit, mendjes dhe zemres, kont ne vazhdim nr 4979 dt 03.03.26, fat nr 3/2026 dt 11.06.26, rap fin nr 3 dt 11.06.26, rap i ekipit te monitorimit dt 11.06.26 |
| Kancelaria Urdhrave dhe Medaljeve (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
27,000 |
2026-06-17 |
2026-06-18 |
5310870462026 |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit |
1087046 Kancelar.Urdhrave e Medalj,lik qera salle, kont nr.122/3 dt 1.6.26 , ft nr.1857 dt 10.6.26 |
| Universiteti Politeknik (3535) |
BANKA CREDINS |
Tirane |
22,784 |
2026-06-17 |
2026-06-18 |
116010110402026 |
Udhetim jashte shtetit |
%1011040 UPT REKT - terheqj dieta me jasht, shkr nr 1213/4 dt 27.4.2016, autoriz nr 1258 dt 23.4.2026, nr 1213 dt 20.4.2026, trans(269USD*84.7) |
| Drejtoria Vendore e Policise Durres (0707) |
ONE ALBANIA |
Durres |
2,430 |
2026-06-17 |
2026-06-18 |
32410160252026 |
Sherbime telefonike |
1016025/DREJTORIA VENDORE E POLICISE DURRES TELEFON LIK SIPAS PERMBLEDHESES 5 DT 3.6.2025 |
| Spitali Korce (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
1,528,224 |
2026-06-17 |
2026-06-18 |
35010130192026 |
Uje |
1013019 SPITALI KORCE UJE MUAJI MAJ 2026, NR KL 750562,750535,751216,441518,452601,441437 SIPAS PERMBLEDHESES |
| Bashkia Shkoder (3333) |
Erblina Beqiri |
Shkoder |
119,880 |
2026-06-17 |
2026-06-18 |
73321410012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Bashkia Shkoder,shpenz te tjera ne projek e finan nga BE dhe organizata tj,UP498+fo10777/1 dt07.05.26,nj fit APP10777/2 dt08.05.26,konf nj fit10777/3 dt13.05.26,fat27/2026 dt05.06.26, FH27/2026 dt05.06.26,pv md dt05.06.26 |
| Universiteti i Tiranes, fakulteti Histori Filologji (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,958 |
2026-06-17 |
2026-06-18 |
12310111382026 |
Paga neto per punonjesit e miratuar ne organike |
1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 , vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 16.6.26 |
| Admin Qendrore e ISHP (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
77,718 |
2026-06-17 |
2026-06-18 |
21310042102026 |
Elektricitet |
1004210 Adm Qendr ISHP,lik enregji maj 26,permbl fatura nr 5 dt 31.05.2026 |
| Nd-ja Sherbimeve Komunale (0707) |
INTERSIG VIENNA INSURANCE GROUP |
Durres |
140,000 |
2026-06-17 |
2026-06-18 |
10421070132026 |
Karburant dhe vaj |
2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 246 DT |
| Qendra Ekonomike Kultures (1515) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Korçe |
218,691 |
2026-06-17 |
2026-06-18 |
15621220072026 |
Elektricitet |
2122007-QENDRA E ARTIT DHE KULTURES KORCE, ENERGJI MUAJI MAJ 2026,KOD.KLIENTI KR0A060444028784,KR0A060072028787,KR0A060025028825,KR0A060010028795,KR0A060021630087,KR0A06002123287, DT.31.05.2026 |
| Unversitet "L.Gurakuqi", Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
10,000 |
2026-06-17 |
2026-06-18 |
35210111292026 |
Bursa |
1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26, permbl 2229/1 dt 15.06.2026, sked 2229/10 dt 15.06.2026, 1 std |