| Spitali Korce (1515) |
INCOMED |
Korçe |
145,600 |
2026-06-12 |
2026-06-15 |
34310130192026 |
Ilaçe dhe materiale mjeksore |
1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2102 DT 21.05.2026,FAT NR.2102 DHE F.H NR.180 DT 21.05.2026 |
| Reparti Ushtarak Nr.1010 Shkoder (3333) |
O F F I C E CENTER |
Shkoder |
337,200 |
2026-06-12 |
2026-06-15 |
5010170112026 |
Kancelari |
1017011 Bl kancelari, up nr122 dt15.04.26, ft of nr1017/2 dt15.04.26,fit app dt22.04.26, fat nr27/2026 dt13.05.26, fh nr02 dt13.05.26, pv dt13.05.26 |
| Admin Qendrore e ISHP (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,220 |
2026-06-12 |
2026-06-15 |
20010042102026 |
Posta dhe sherbimi korrier |
1004210 Adm Qendr ISHP,lik posta Mat ,fat nr 267 dt 02.06.2026 |
| Bashkia Bulqize (0603) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Bulqize |
177,948 |
2026-06-12 |
2026-06-15 |
28921030012026 |
Elektricitet |
BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, maj 2026. |
| Drejtoria Vendore e Policise Shkoder (3333) |
POSTA SHQIPTARE SH.A |
Shkoder |
9,660 |
2026-06-12 |
2026-06-15 |
30310160212026 |
Posta dhe sherbimi korrier |
1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat 104/2026 dt 05.06.2026 |
| Admin Qendrore e ISHP (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
4,505 |
2026-06-12 |
2026-06-15 |
19610042102026 |
Posta dhe sherbimi korrier |
1004210 Adm Qendr ISHP,lik posta Korçe ,fat nr 523 dt 08.06.2026 |
| Bashkia Bajram Curri (1836) |
IH-NETWORK |
Tropoje |
328,000 |
2026-06-12 |
2026-06-15 |
15221450012026 |
Sherbime te tjera |
Bashkia Tropoje sherbim intereneti 20 maj 20 dhjetor 2025, up nr.83 dt 19.05.2025 njoft fitues date 20.05.2025, kontrate date 26.05.2025, ft nr.4598/2026 dt 29.12.2025 |
| Bashkia Bulqize (0603) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Bulqize |
171,867 |
2026-06-12 |
2026-06-15 |
28721030012026 |
Elektricitet |
BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin maj 2026. |
| Bashkia Pustec (1515) |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Korçe |
18,000 |
2026-06-12 |
2026-06-15 |
13224990012026 |
Uje |
2499001-BASHKIA PUSTEC, LIDHJE UJI, FATURA NR.1/2026 DT 06.01.2026 |
| ISHSH Rajonal Shkoder (3333) |
ITCOM |
Shkoder |
3,000 |
2026-06-12 |
2026-06-15 |
5410131172026 |
Sherbime telefonike |
1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr356/2026 dt31.05.26, pv nr04 dt31.05.26 |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
BANKA CREDINS |
Tirane |
15,025 |
2026-06-12 |
2026-06-15 |
28710170892026 |
Paga neto per punonjesit e miratuar ne organike |
1017089% reparti 6630 2026 paga shofera vkm 568 dt 6.10.2021 list pag |
| Bashkia Bajram Curri (1836) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tropoje |
8,849 |
2026-06-12 |
2026-06-15 |
1511450012026 |
Elektricitet |
Bashkia Tropoje elektricitet ft 27, dt 12.06.2026.kontrata nr.AL0107867, date 12.06.2026. |
| Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
420,000 |
2026-06-12 |
2026-06-15 |
28321030012026 |
Shpenzime te tjera qiraje |
BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji qershor 2026 sipas vkb 38 dt.05.06.2024 kon.pref.nr.484/1 dt.13.06.2024,vkb 8 dt.27.02.2025 konf,pref. nr,183/1 prot.dt.05.03.2025 vkb.nr. 8 dt.09.03.2026 konf. p. 251/1 dt.12.03.2026. |
| Nd-ja Pastrim Gjelbrimit (1515) |
TH O R E N E K S |
Korçe |
1,013,400 |
2026-06-12 |
2026-06-15 |
23521220062026 |
Te tjera materiale dhe sherbime speciale |
2122006-NSHP KORCE,MAT. NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.563-565,567-569,571,572,574-580,586,590,594,595,598,599,601,603/2026,F.H.164,168,170,171 DT 08-11.06.26,P.V.M.D.DT 08-11.06.2026,UB46823 |
| Dogana Shkoder (3333) |
PROGRES-METAL-G |
Shkoder |
35,000 |
2026-06-12 |
2026-06-15 |
8610100822026 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1010082, Dogana Shkoder,riparim mirmb paisje aparature, vegla pune,kerk 1381 dt 18.05.2026, ur 1381/1 dt 18.05.2026, fat 411/2026 dt 29.05.2026, sit 2 dt 29.05.2026, pvb mrr ndrz dt 29.05.2026, rppp 256 dt 22.01.2026 |
| Dogana Rinas (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,950 |
2026-06-12 |
2026-06-15 |
6410100792026 |
Posta dhe sherbimi korrier |
1010079 Dogana Rinas 2026, sherbim postar fat nr 2931dt 05.06.2026 |
| Drejtori Rajonale AKPA Vlorë (3737) |
Laureta Merko |
Vlore |
66,308 |
2026-06-12 |
2026-06-15 |
60610042212026 |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) |
3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ SHKURT KONT.320/6 DT.26.03.2026 URDH.NR.28 DT.01.06.2026 |
| Bashkia Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
10,200 |
2026-06-12 |
2026-06-15 |
28221030012026 |
Shpenzime te tjera qiraje |
BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji maj 2026. |
| Dega e Kujdesit Paresor Korce (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
3,460 |
2026-06-12 |
2026-06-15 |
13010130092026 |
Posta dhe sherbimi korrier |
1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE FATURA NR.519/2026 DT 08.06.2026 |
| Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
11,885 |
2026-06-12 |
2026-06-15 |
71121410012026 |
Te tjera transferime korrente |
2141001 Bashkia Shkoder,Trans fond CONSTANTIN FILM MKD DOOEL,IBAN MK07300701003267897,Swift KOBSMK2X,Komercijalna banka AD Skopje,urdh687/08.06.26,urdh trans+kurs dt11.06.26,marr25291/10.12.25,rel1905/b dt05.06.26,vkb84/18.12.25+shp ligj |
| Zyra Vendore Arsimore, Vorë (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,540 |
2026-06-12 |
2026-06-15 |
7710112662026 |
Posta dhe sherbimi korrier |
%1011266 ZVA Vore 2026 - lik posta, ft nr 3235 dt 10.6.2026 |
| Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) |
Albsig |
Vlore |
599,949 |
2026-06-12 |
2026-06-15 |
13410161072026 |
Shpenzimet e siguracionit te mjeteve te transportit |
3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 Siguracion fat.nr.93904 dt.26.05.2026 urdh.prok nr.08 21.05.2026 |
| Drejtoria Rajonale Tatimore Diber (0606) |
ONE ALBANIA |
Diber |
7,680 |
2026-06-12 |
2026-06-15 |
7710100462026 |
Sherbime telefonike |
1010046,2026, Tatimet Diber, telefon fat nr 550030 DT 03.06.2026 |
| Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) |
3N1 Group |
Korçe |
118,200 |
2026-06-12 |
2026-06-15 |
7510051152026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE KONSULENCE TOPOGRAFIKE UP NR 10 DT 18.05.2026 LIK FAT NR 6/2026 DT 01.06.2026 |
| ISHSH Rajonal Shkoder (3333) |
Business Solution |
Shkoder |
60,000 |
2026-06-12 |
2026-06-15 |
5610131172026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013117 Sherbime DDD, kerk dt10.06.26, ub nr25 dt10.06.26, fat nr25/2026 dt10.06.26, pv nr05 dt10.06.26, sit nr01 dt10.06.26 |
| Admin Qendrore e ISHP (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
510 |
2026-06-12 |
2026-06-15 |
20210042102026 |
Posta dhe sherbimi korrier |
1004210 Adm Qendr ISHP,lik posta Berat ,fat nr 412 dt 01.06.2026 |
| Dogana Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
11,410 |
2026-06-12 |
2026-06-15 |
7810100872026 |
Posta dhe sherbimi korrier |
DOGANA 1010087 POSTA MAJ 2026 FAT 511 DT 4.6.2026 |
| Spitali Diber (0606) |
Illyrian Guard |
Diber |
925,625 |
2026-06-12 |
2026-06-15 |
16910130152026 |
Sherbime te sigurimit dhe ruajtjes |
1013015, Spitali Diber, sherbime sigurie per ruajtjen fizike, VKM nr177 dt04.04.2019, kontrate nr303 dt31.03.2026, grafiku likujdimit bashkangjitur, fature nr7963 dt30.04.2026, proces verbal muaji prill 2026 |
| Bashkia Korce (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
17,000 |
2026-06-12 |
2026-06-15 |
51821220012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMISIONIT TE POSACEM TE SHPRONESIMIT, URDHER NR.25 DT 31.01.2025, P.V NR.235/13 PROT 29.10.2025,VKM NR.293 DT 24.04.2026,SHKR.NR.719/3 PROT DT 19.05.2026,URDHER NR.677 DT 10.6.2026,LISTE PAGESE |
| Drejtori Rajonale AKPA Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
14,500 |
2026-06-12 |
2026-06-15 |
52910042202026 |
Udhetim i brendshem |
1004220, Dr AKPA Shkoder, dieta, ub23 prot 605/3 dt 28.05.2026, autorz 366/7 dt 21.04.2026,415/6, 415/7 dt 07.05.2026, 605/1 dt 22.05.2026, bord permbl 383 dt 10.06.2026, listpagbanke 383/2 dt 10.06.2026, 4 pn |
| Bashkia Tirana (3535) |
PC STORE |
Tirane |
60,000 |
2026-06-08 |
2026-06-15 |
216121010012026 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Miremb4.3.26-3.4.26Zhvll dhe rrit e kapac te infras per ofri e shwerb wifi ne ambj pub te trKont vzhd1906/3 31.1.24 skn ush4112/2025PV 03.03.26PV dt 12.3.26Fat1813/2026 9.3.26 Dit det28504 |
| Drejtoria Vendore e Policise Vlore (3737) |
RAIFFEISEN BANK SH.A |
Vlore |
78,445 |
2026-06-12 |
2026-06-15 |
19810160222026 |
Paga neto per punonjesit e miratuar ne organike |
3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE PUNONJES I LARGUAR URDHER NR 1136/1 DT 01.06.2026,ME LISTPAGESE |
| Drejtori Rajonale AKPA Diber (0606) |
RAIFFEISEN BANK SH.A |
Diber |
441,215 |
2026-06-12 |
2026-06-15 |
21010042122026 |
Subvencion per te nxitur punesimin (Paga) |
Drejtoria Rajonale AKPA Diber, paga vkm 535 ppk lista bashkengjitur |
| Bashkia Maliq (1515) |
GENAP GRUP |
Korçe |
60,000 |
2026-06-12 |
2026-06-15 |
36821680012026 |
Sherbime te tjera |
2168001 BASHKIA MALIQ DEZINFEKTIM SHKOLLA UP NR 29 DT 17.04.26,FOFERTE DT 17.04.2026.P V DT 17,21.04.2026,25.05.2026,FAT NR 121/2026 25.05.2026 |
| Bashkia Tepelene (1134) |
O L S I |
Tepelene |
525,680 |
2026-06-11 |
2026-06-15 |
36421420012026 |
Karburant dhe vaj |
FT NR 17824 DT 25.05.2026 BASHKI TEPELENE |
| Drejtoria Vendore e Policise Tirane (3535) |
BANKA E TIRANES |
Tirane |
59,360 |
2026-06-12 |
2026-06-15 |
36410160202026 |
Paga neto per punonjesit e miratuar ne organike |
1016020 Drejtoria Vendore e Policise, dif paga neto, pl1/fk1 list pag |
| Dega e Instat rrethi Vlore (3737) |
POSTA SHQIPTARE SH.A |
Vlore |
8,100 |
2026-06-12 |
2026-06-15 |
7910500372026 |
Posta dhe sherbimi korrier |
3737 STATISTIKA 1050037 POSTA VLORE FAT 557 DT 4.6.2026 |
| Qarku Diber (0606) |
SELAMI |
Diber |
5,600,593 |
2026-06-12 |
2026-06-15 |
13420460012026 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
2046001, Qarku Diber, sistemim i segmentimit te rruges se fshatit Bellove, kontrate nr269/25 dt13.02.2026, grafik likujdimi bashkangjitur, fature nr81 dt25.05.2026, situacion nr1 dt25.05.2026, proces verbal marrje dorezim |
| Instituti i Edukimit te Vendimeve Penale Korce (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
32,500 |
2026-06-12 |
2026-06-15 |
12310140972026 |
Te tjera transferta tek individet |
1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.564 DT.10.06.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010 |
| Bashkia Tepelene (1134) |
RAIFFEISEN BANK SH.A |
Tepelene |
300,100 |
2026-06-11 |
2026-06-15 |
35821420012026 |
Shpenzime per honorare |
keshilltare maj bashki tepelene |