| Bashkia Shkoder (3333) |
PROJEKTI SHPRESA |
Shkoder |
142,216 |
2026-02-06 |
2026-02-06 |
9721410012026 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Bashkia Shkoder, Trans fondi per energji+uje Dhjetor 25, marr nr1874 dt29.01.25, amend nr 1874 dt29.01.25, urdh nr 90 dt29.01.26, vkb nr76 dt19.12.24, shp ligj nr 849/1 dt26.12.24 |
| Drejtoria e Rajonit Verior (Shkoder) (3333) |
ALKO IMPEX CONSTRUCTION |
Shkoder |
2,178,933 |
2026-02-06 |
2026-02-06 |
1210060772026 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 10 dt 07.01.26, fat nr 8/2026 dt 07.01.26, pv kol dt 07.01.26 |
| Prefektura e qarkut Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
70 |
2026-02-05 |
2026-02-06 |
2010160712026 |
Posta dhe sherbimi korrier |
1016071 Prefektura e Qarkut Shkoder, sherbim postar, nenprefektura Malesi e Madhe, fat nr 25 dt. 04.02.2026 |
| Bashkia Shkoder (3333) |
ERALD |
Shkoder |
114,960 |
2026-02-06 |
2026-02-06 |
10221410012026 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
2141001 Bashkia Shkoder, Lik 5% garanci per Loti I Blerje pajisje orendi zyre, kont 14714/18 dt07.12.23, pv perkoh nr20735 dt29.12.23, pv perf nr671 dt12.01.26, urdh nr81 dt28.01.26 |
| Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
25,500 |
2026-02-06 |
2026-02-06 |
11121410012026 |
Sherbime te tjera |
2141001 Bashkia Shkoder, Pag per Shperb eksperte te jashtem anetare te KPP&KPND, urdh 89/11/88/10 dt29.01.26/08.01.25/29.01.26/08.01.25, listepag permb 74/05.02.26,listepag nr75 dt05.02.26 - 3 perf, vkb 76/19.12.24,shp ligj 849/1 dt26.12.24 |
| Prokuroria e rrethit Shkoder (3333) |
Drejtoria vendore te ASHK Durres Kavaje Kruje |
Shkoder |
2,200 |
2026-02-06 |
2026-02-06 |
4410280272026 |
Shpenzime per honorare |
1028027, Prokuroria prane Gjykates se Sh.P.J.P.Shkoder, shpnz honorare per kadastren, u pag dt 04.02.2026, fat 9/2026 dt 20.01.2026 ASHK Durres, Vkm 389 dt 13.05.2020, pika9 |
| Drejtoria Vendore e Policise Shkoder (3333) |
ALKED KOPACI |
Shkoder |
178,800 |
2026-02-06 |
2026-02-06 |
6710160212026 |
Pjese kembimi, goma dhe bateri |
1016021 Drejtoria Vendore e Policise Shkoder, Blerje pjese kembimi, goma , bateri, up 3 + ft per of 588/2 dt. 22.01.26,klas perf dt. 27.01.26,njof fit dt. 27.01.26, fat 34/2026 dt. 29.01.26,fh 2 dt. 29.01.26, pv dt. 29.01.26 |
| Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shkoder |
50,150 |
2026-02-06 |
2026-02-06 |
1010120062026 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1012006 Drej Rajo Trash Kultu Qira Zyra Janar 2026 kerkese nr 28 dt 14.01.26,ub nr 28/3 dt 21.01.2026 kon nr 28./4 dt 21.01.2026 bordero 1 liste pagese nr 1/1 dt 05.02.26 |
| Shtepia e te Moshuarve Shkoder (3333) |
BANKA CREDINS |
Shkoder |
60,000 |
2026-02-06 |
2026-02-06 |
1310131442026 |
Sherbime te tjera |
1013144 Shtepia e te Moshuarve Shkoder, pensione shkurt 2026 ub nr 54 dt 05.02.2026, bordero 2 dt 05.02.2026, vkm 898 dt 10.11.2010, nr ceku 5002165157 dt 06.02.26, Sirjan Zeneli nr ID 039568332 G71010112C |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
4,621,641 |
2026-02-06 |
2026-02-06 |
1121410452026 |
Paga neto per punonjesit e miratuar ne organike |
2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/1 dt 04.02.2026,95pn |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
551,543 |
2026-02-06 |
2026-02-06 |
1521410452026 |
Paga neto per punonjesit e miratuar ne organike |
2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/5 dt 04.02.2026, 12pn |
| ISHSH Rajonal Shkoder (3333) |
BANKA CREDINS |
Shkoder |
137,500 |
2026-02-06 |
2026-02-06 |
1810131172026 |
Udhetim i brendshem |
1013117 Inspektorjati Shendetesor Djeta bordero djeta nr 67 dt 06.02.26,bordero banke nr 67/1 dt 06.02.26,ub nr 6 dt 06.02.2026 numri i personave 5 |
| Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
566,744 |
2026-02-06 |
2026-02-06 |
11021410012026 |
Ndihme ekonomike |
2141001 Bashkia Shkoder, Ndihme ekonomike per fondin e kusht 6% Dhjetor 25, vkb nr01 dt26.01.26, shp ligj nr63/1 dt02.02.26, urdh nr107 dt04.02.26, permb tot nr324 dt04.02.26, permb banka nr324/2 dt04.02.26 - 145 perf+ listepag perkatese |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) |
BANKA E TIRANES |
Shkoder |
4,637,849 |
2026-02-06 |
2026-02-06 |
1221410452026 |
Paga neto per punonjesit e miratuar ne organike |
2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/2 dt 04.02.2026,96pn |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) |
Banka OTP Albania |
Shkoder |
139,050 |
2026-02-06 |
2026-02-06 |
1621410452026 |
Paga neto per punonjesit e miratuar ne organike |
2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/6 dt 04.02.2026,3pn |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) |
BANGA E PARE E INVESTIMEVE |
Shkoder |
91,401 |
2026-02-06 |
2026-02-06 |
1421410452026 |
Paga neto per punonjesit e miratuar ne organike |
2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/4 dt 04.02.2026,2pn |
| Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
49,272 |
2026-02-05 |
2026-02-06 |
3821400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
11,407,948 |
2026-02-05 |
2026-02-06 |
3721400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Polican (0232) |
BANKA KOMBETARE TREGTARE |
Skrapar |
54,480 |
2026-02-05 |
2026-02-06 |
4321400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Polican (0232) |
Banka OTP Albania |
Skrapar |
60,887 |
2026-02-05 |
2026-02-06 |
4221400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Polican (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
2,197,667 |
2026-02-05 |
2026-02-06 |
4021400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Polican (0232) |
RAIFFEISEN BANK SH.A |
Skrapar |
96,012 |
2026-02-05 |
2026-02-06 |
4121400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Polican (0232) |
UNION BANK SHA |
Skrapar |
267,586 |
2026-02-05 |
2026-02-06 |
3921400012026 |
Paga neto per punonjesit e miratuar ne organike |
2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican |
| Bashkia Tepelene (1134) |
POWER INDUSTRIES |
Tepelene |
1,965,360 |
2026-02-04 |
2026-02-06 |
6321420012026 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
ft nr 69 dt 05.12.2025 bashki tepelene |
| Bashkia Memaliaj (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
402,504 |
2026-02-03 |
2026-02-06 |
3921430012026 |
Paga neto per punonjesit e miratuar ne organike |
PAGA BASHKI MEMALIAJ JANAR 2026 |
| Bashkia Memaliaj (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
4,965,733 |
2026-02-03 |
2026-02-06 |
3621430012026 |
Paga neto per punonjesit e miratuar ne organike |
PAGA BASHKI MEMALIAJ JANAR 2026 |
| Bashkia Memaliaj (1134) |
Banka OTP Albania |
Tepelene |
394,186 |
2026-02-03 |
2026-02-06 |
3421430012026. |
Paga neto per punonjesit e miratuar ne organike |
PAGA JANAR BASHKI MEMALIAJ |
| Drejtoria e Sherbimit (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
2,350,581 |
2026-02-02 |
2026-02-06 |
1021430022026 |
Paga neto per punonjesit e miratuar ne organike |
PAGA JANAR DREJTORI SHERBIMI MEMALIAJ |
| Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
189,497,529 |
2026-02-05 |
2026-02-06 |
3310130492026 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 2229, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 05.02.2026 |
| Bashkia Kamez (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
73,505 |
2026-02-06 |
2026-02-06 |
1671660012026 |
Paga neto per punonjesit e miratuar ne organike |
Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese. |
| Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
116,738 |
2026-02-06 |
2026-02-06 |
2410042062026 |
Paga neto per punonjesit e miratuar ne organike |
1004206 - ISHMT 2026 paga punonjes ne organike 80/2 listepagese |
| Drejtoria e Pergjithshme e Metrologjise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,125,097 |
2026-02-06 |
2026-02-06 |
1010042052026 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1004205 - DPM 2026 paga janar 2026 nr punonjeish plan/fakt 98/15, me kontrate 6/2 listepagese shkr nr 1098/69 dt 05.02.2026 |
| Bashkia Kamez (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
422,134 |
2026-02-06 |
2026-02-06 |
1691660012026 |
Paga neto per punonjesit e miratuar ne organike |
Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese. |
| Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) |
BANKA CREDINS |
Tirane |
86,000 |
2026-02-05 |
2026-02-06 |
2210051392026 |
Udhetim i brendshem |
1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 7303/1 dt 15.10.25, urdher nr 38 dt 28.01.2026, liste pagese |
| Teatri Operas dhe Baletit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
42,500 |
2026-02-05 |
2026-02-06 |
3110120242026 |
Te tjera transferime korrente |
1012024 - TOB 2026 shpenz honorare, kont nr 16/1 dt 09.01.2026 PKSH nr 16/5 dt 19.01.2026 listepagese tatim mbajtur ne burim |
| Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
20,000 |
2026-02-06 |
2026-02-06 |
2410051392026 |
Udhetim i brendshem |
1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 7303/1 dt 15.10.25, urdher nr 38 dt 28.01.2026, liste pagese |
| Aparati i Akademise (3535) |
BANKA CREDINS |
Tirane |
294,000 |
2026-02-05 |
2026-02-06 |
26102200126 |
Udhetim jashte shtetit |
1022001 Akad Shkencave 2026-Dieta,VKM nr 870 dt 14.12.20211,aut nr 67/1,nr 182/2 ,nr 216 dt 04.02.2026,listepagese,kursi i kembimit 1 euro=98ALL |
| Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) |
BANKA CREDINS |
Tirane |
64,372 |
2026-02-06 |
2026-02-06 |
1010061432026 |
Kosto e trajnimit dhe seminareve |
AKISA 1006143 -2026, lik pagese pjesmarrje ne ON, urhre nr 8 dt 04.02.2026, ft nr 10750 dt 17.12.2025, 760 dollare x 84.7 lek |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,500 |
2026-02-04 |
2026-02-06 |
14121010012026 |
Shpenzime per honorare |
2101001 Bashkia Tirane Pagese e komisionit te apelimit te taksave V.Vjero, E.Osmani Vnd nr.158, dt.12.12.2018 Vnd nr.97, dt.27.11.2025 ScanUSH 5740/2025 Sipas listepageses 2026 Mbajtur tatim ne burim |
| Reparti i Sig.Brendsh.Ceremonial (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,932,393 |
2026-02-05 |
2026-02-06 |
1210160782026 |
Furnizime dhe sherbime me ushqim per mencat |
1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50 dt 04.02.26, listepagese |