|
22.10.2026
reg. 21.10.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta projekte brenda vendit , urdher nr 1468 dt 21.10.2026, listpag dt 21.10.2026, permbledhese e aut sh...
|
164,500 |
27510061562026
|
|
22.10.2026
reg. 21.10.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta projekte brenda vendit , urdher nr 1468 dt 21.10.2026, listpag dt 21.10.2026, permbledhese e aut sh...
|
137,500 |
27610061562026
|
|
22.10.2026
reg. 21.10.2026 |
BANKA CREDINS |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta projekte brenda vendit , urdher nr 1468 dt 21.10.2026, listpag dt 21.10.2026, permbledhese e aut sh...
|
830,500 |
27410061562026
|
|
20.10.2026
reg. 19.10.2026 |
BANKA CREDINS |
Shpenzime per honorare
1006156 ShGjSh 2026, lik paguar anetaret e bordit , listpag dt 14.10.2026, urdher nr 1403/2 dt 14.10.2026, pv mbledhje dt 05.10.20...
|
2,057 |
27210061562026
|
|
20.10.2026
reg. 19.10.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1006156 ShGjSh 2026, lik ft uji nr 420511/2026 dt 05.10.2026, kontr 750238
|
504 |
27010061562026
|
|
20.10.2026
reg. 19.10.2026 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1006156 ShGjSh 2026, lik ft energjie , nr 260926009613/2026 dt 24.09.2026, kontr l-072309
|
164,455 |
26910061562026
|
|
20.10.2026
reg. 19.10.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1006156 ShGjSh 2026, lik paguar anetaret e bordit , listpag dt 14.10.2026, urdher nr 1403/2 dt 14.10.2026, pv mbledhje dt 05.10.20...
|
6,171 |
27310061562026
|
|
20.10.2026
reg. 19.10.2026 |
BANKA CREDINS |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta brenda vendit , urdher nr 1445 dt 13.10.2026, listpag dt 07.10.2026, permbledhese aut sherbimi bash...
|
556,500 |
26610061562026
|
|
20.10.2026
reg. 19.10.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006156 ShGjSh 2026, lik ft energjie , bashkelidhur permbledhese ft dhe kontrata dt 30.09.2026
|
29,032 |
26810061562026
|
|
20.10.2026
reg. 19.10.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006156 ShGjSh 2026, lik dieta brenda vendit , urdher nr 1445 dt 13.10.2026, listpag dt 07.10.2026, permbledhese aut sherbimi bash...
|
66,000 |
26710061562026
|
|
20.10.2026
reg. 19.10.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006156 ShGjSh 2026, lik ft poste nr 5289/2026 dt 08.10.2026
|
7,680 |
27110061562026
|
|
08.10.2026
reg. 07.10.2026 |
GEGA CENTER GKG |
Karburant dhe vaj
1006156 ShGjSh 2026, lik ft bl karburant, up nr 4 dt 18.09.2026, ft nr 4560/2026 dt 21.09.2026, fh dt 21.09.2026, pv md dt 21.09.2...
|
99,840 |
25810061562026
|
|
08.10.2026
reg. 07.10.2026 |
UJESJELLES KANALIZIME TIRANE |
Uje
1006156 ShGjSh 2026, lik ft ft uji , permbledhese e ft dt 06.10.2026
|
19,452 |
26010061562026
|
|
08.10.2026
reg. 07.10.2026 |
ONE ALBANIA |
Sherbime telefonike
1006156 ShGjSh 2026, lik ft cel 5469819/2026 dt 01.10.2026
|
300 |
26110061562026
|
|
08.10.2026
reg. 07.10.2026 |
BANKA CREDINS |
Udhetim jashte shtetit
1006156 ShGjSh 2026, lik dieta jashte vendit, listpag dt 06.10.2026, urdher nr 26 dt 17.09.2026, aut sherbimi nr 1363/2 dt 25.09.2...
|
189,520 |
26310061562026
|
|
08.10.2026
reg. 07.10.2026 |
ONE ALBANIA |
Kompensim shpenzim telefoni per punonjes te administrates
1006156 ShGjSh 2026, lik ft cel 5088826/2026 dt 01.10.2026
|
4,000 |
26210061562026
|
|
08.10.2026
reg. 07.10.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1006156 ShGjSh 2026, lik ft sherb roje, kontr ne vazhd nr 1393/3 dt 31.12.2025, ft nr 9943/2026 dt 30.09.2026,
|
781,358 |
25910061562026
|
|
07.10.2026
reg. 06.10.2026 |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Paga neto per punonjesit e miratuar ne organike
1006156 ShGjSh 2026, lik pension vullnetar mbajt ne page shtator 2026
|
10,000 |
25610061562026
|
|
06.10.2026
reg. 01.10.2026 |
PRO CREDIT BANK |
Paga neto per punonjesit e miratuar ne organike
Salary of Sherbimi Gjeologjik Shqiptar 1006156RQP2609U05
|
104,074 |
1006156RQP2609U05
|
|
06.10.2026
reg. 01.10.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Sherbimi Gjeologjik Shqiptar 1006156RQP2609U02
|
2,063,024 |
1006156RQP2609U02
2 rows
|
|
06.10.2026
reg. 01.10.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Sherbimi Gjeologjik Shqiptar 1006156RQP2609U01
|
14,690,922 |
1006156RQP2609U01
2 rows
|
|
06.10.2026
reg. 01.10.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Sherbimi Gjeologjik Shqiptar 1006156RQP2609U03
|
3,232,212 |
1006156RQP2609U03
2 rows
|
|
06.10.2026
reg. 01.10.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Salary of Sherbimi Gjeologjik Shqiptar 1006156RQP2609U04
|
151,542 |
1006156RQP2609U04
|
|
29.09.2026
reg. 24.09.2026 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1006156 ShGjSh 2026, lik ft bl bileta avioni, up nr 17 dt 22.09.2026, njoft fit dt 22.09.2026, ft nr 1919/2026 dt 23.09.2026, pv m...
|
75,700 |
25010061562026
|
|
28.09.2026
reg. 24.09.2026 |
ALBUJI |
Materiale dhe pajisje labratorik e te sherbimit publik
1006156 ShGjSh 2026, lik ft bl reagent, up nr 8 dt 08.06.2026, njoft fit dt 10.06.2026, ft nr 1214/2026 dt 24.08.2026, fh dt 24.09...
|
396,000 |
24910061562026
|