Home› Treasury branches

Treasury Branch Pogradec

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

40.8 bnValue, lekë
52,792Payments
1,343Beneficiaries
41Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Pogradec (1529) 12,312 19,771,331,457
Zyra Arsimore Pogradec (1529) 4,527 7,803,327,812
Sp. Pogradec (1529) 7,517 3,308,267,453
Qendra Arsimore Pogradec (1529) 4,329 1,547,719,881
Nd-ja Komunale Banesa (1529) 2,786 1,343,712,780
Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) 38 1,102,352,458
Dogana Pogradec (1529) 1,792 638,735,997
Komuna Bucimas (1529) 760 612,153,981
Drejtoria e shendetit publik Pogradec (1529) 2,065 473,793,620
Komuna Hundenisht (1529) 602 470,501,384

Payments executed by this branch

52,792 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.06.2026 reg. 24.06.2026 Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013082,Spotali Pogradec likujdon dierta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5 dt.24.06.2026 12,500 35810130822026
25.06.2026 reg. 24.06.2026 Drejtoria e shendetit publik Pogradec (1529) INFINIT Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje ambjete te jashtme,UP nr.3 dt.15.04.2026,FO nr.153/3 dt.16.04.2... 198,586 6710130412026
25.06.2026 reg. 24.06.2026 Drejtoria e shendetit publik Pogradec (1529) Amber Dental Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamente klinika dentare,UP nr.5 dt.2.6.26,FO nr.210/3 dt.03.6.20... 362,696 6810130412026
25.06.2026 reg. 24.06.2026 Zyra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon dieta 24 mars-9 qershor 2026,urdher titullari nr.56 dt.23.06.2026,LP nr.1... 15,090 17110111172026
25.06.2026 reg. 24.06.2026 Zyra Arsimore Pogradec (1529) BANKA E TIRANES Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon dieta 24 mars-9 qershor 2026,urdher titullari nr.56 dt.23.06.2026,LP nr.1... 39,070 17010111172026
25.06.2026 reg. 24.06.2026 Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon sherbim rujatje objekti,UB nr.1 dt.20.02.2026,fature nr.22100 dt.29.05.20... 10,000 17210111172026
24.06.2026 reg. 23.06.2026 Qendra Arsimore Pogradec (1529) Ferdinand Mehmeti Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise likujdon ushqime maj 2026, fatura 6+fh 36+amd date 4.6.2026 43,060 016521360212026
24.06.2026 reg. 23.06.2026 Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pagese paaftesie 2136001-Bashkia Pogradec likujdon PAK+Bio-Psiko-Sociale BAshki+NJA qershor 2026,urdher kryetari nr.29 +permbledhese pordero nr.216... 34,769,009 47921360012026
24.06.2026 reg. 23.06.2026 Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) RAIFFEISEN BANK SH.A Udhetim i brendshem 1014131, IEVP Pojske likujdondieta maj 2026,urdher nr.376 +LP nr.1+bordero nr.2389 dt.22.06.2026,NP=5 18,500 8110141312026
24.06.2026 reg. 23.06.2026 Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014131, IEVP Pojske likujdon dieta maj 2026,urdher nr.376 +LP nr.1+bordero nr.2389 dt.22.06.2026,NP=1 2,000 8310141312026
24.06.2026 reg. 23.06.2026 Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Udhetim i brendshem 1014131, IEVP Pojske likujdon dieta maj 2026,urdher nr.376 +LP nr.1+bordero nr.2389 dt.22.06.2026,NP=4 20,000 8410141312026
24.06.2026 reg. 23.06.2026 Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Udhetim i brendshem 1014131, IEVP Pojske likujdon dieta maj 2026,urdher nr.376 +LP nr.1+bordero nr.2389 dt.22.06.2026,NP=5 22,500 8210141312026
24.06.2026 reg. 23.06.2026 Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore , urdher 19 dt 5.1.2026, listpagesa 5+bordero 5 dt.22.06.202... 2,295 35010130822026
24.06.2026 reg. 23.06.2026 Sp. Pogradec (1529) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-07.05.2026,fature nr.8554+situacion nr.5+PVMD dt.15.06.2026 225,229 35310130822026
24.06.2026 reg. 23.06.2026 Sp. Pogradec (1529) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 08-31.05.2026,fature nr.8517+situacion nr.5/1+PVMD dt.02.06.2026 1,270,829 35210130822026
24.06.2026 reg. 23.06.2026 Sp. Pogradec (1529) EUROMED Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje shiringe elektrike dhe monitor fetal(CTG),UP nr.7 dt.5.5.26,fature nr.4674 dt.28.05.26,FH... 681,600 35410130822026
24.06.2026 reg. 23.06.2026 Sp. Pogradec (1529) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe me kontrate te pjesshme, urdher 19 dt 5.1.2026, listpage... 126,342 34910130822026
24.06.2026 reg. 23.06.2026 Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Sherbimet bankare 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon komision transport poste maj 2026,fature nr.211 dt.05.06.2026 7,399 16810111172026
24.06.2026 reg. 23.06.2026 Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon poste maj 2026,fature nr.184 dt.02.06.2026 4,250 16710111172026
24.06.2026 reg. 23.06.2026 Zyra Arsimore Pogradec (1529) NEKI KREKU Materiale per funksionimin e pajisjeve te zyres 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon kancelari,UB nr.5+FH nr.3+Fature nr.60+PV ofertash nr.454/4+PVMD nr.6 dt.... 42,000 16910111172026
24.06.2026 reg. 23.06.2026 Dega e Thesarit Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029, Dega e Thesarit Pogradec likujdon uje maj 2026, fature nr.135645 dt. 3.6.2026 972 5810100292026
24.06.2026 reg. 23.06.2026 Dega e Thesarit Pogradec (1529) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029, Dega e Thesarit Pogradec likujdon poste maj 2026, fature nr.180 dt. 2.6.2026 750 5910100292026
24.06.2026 reg. 23.06.2026 Dega e Thesarit Pogradec (1529) ONE ALBANIA Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike maj 2026, fature nr.541373 dt. 3.6.2026 1,300 6010100292026
24.06.2026 reg. 23.06.2026 Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji maj 2026, fature nr.7410114 dt. 3.6.2026 7,341 5710100292026
24.06.2026 reg. 23.06.2026 Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029, Dega e Thesarit Pogradec likujdon sherbim alarmi maj 2026, ub 1 dt 9.1.2026, pv oferte dt 12.1.2026, fature nr.22099 +cmd... 10,000 6110100292026
Showing 201–225 of 52,792 6 7 8 9 10 11 12 …2,112