|
13.01.2026
reg. 12.01.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
48,781 |
821410452026
|
|
13.01.2026
reg. 12.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
4,612,748 |
221410452026
|
|
13.01.2026
reg. 12.01.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
90,492 |
921410452026
|
|
13.01.2026
reg. 12.01.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
139,350 |
721410452026
|
|
13.01.2026
reg. 12.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
554,795 |
521410452026
|
|
13.01.2026
reg. 12.01.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
4,619,747 |
321410452026
|
|
13.01.2026
reg. 12.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
926,966 |
421410452026
|
|
13.01.2026
reg. 12.01.2026 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1...
|
90,720 |
621410452026
|
|
09.01.2026
reg. 08.01.2026 |
WOODPECKER |
Sherbim per ngrohje
2141045, DPMOP,Blerje dru zjarri pelet, u prok 41/1 dt 03.06.2025, kontr 829 dt 27.08.25, fat 148/2025dt 24.12.2025,f-h 20 dt 24.1...
|
13,064,318 |
24821410452025
|
|
09.01.2026
reg. 08.01.2026 |
FTA Studio |
Shpenz. per rritjen e AQ - studime ose kerkime
2141045, DPMOP, projekt-rikonst i shkoll dhe fusha sport, u prok 31/1 dt 09.05.2025, njfshk 420/7 dt 26.06.2025, bul prfnd 44 dt 1...
|
3,164,733 |
24721410452025
|
|
09.01.2026
reg. 08.01.2026 |
EURO MEGA 2010 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
2141045, DPMOP, materl pastr i ambi,u p 20/1 21.03.25,frm anull294/15 10.06.25,u p 20/3 18.6.25, njsk 294/18 20.06.25,bul 75 02.12...
|
5,546,202 |
24521410452025
|
|
09.01.2026
reg. 08.01.2026 |
ADRIAN DEMA |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve
2141045, DPMOP, Blerje paisje operc, u prok 100/1 dt 29.10.2025,ftes ofrt 1081/5 dt 02.11.2025,njf 1081/28 dt 16.12.2025,fat 16/20...
|
960,000 |
24621410452025
|
|
06.01.2026
reg. 05.01.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
2141045, DPMOP, Sherbim interneti kon ne vazh nr 301/19 dt 18.04.25,fat nr 6342776/2025 dt 01.12.25,situ nr 1170 dt 02.12.2025.pv...
|
60,000 |
24421410452025
|
|
05.01.2026
reg. 31.12.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
2141045, DPMOP,shperblim per dalje ne pension M.P, urdher 1515 dt 12.12.2025, bordero 1262 dt 29.12.2025,listapag banke 1262/1 dt...
|
52,063 |
2422410452025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2141045, DPMOP,shperblim per dalje ne pension M.P, urdher 1536 dt 12.12.2025, bordero 1261 dt 29.12.2025,listapag banke 126/1 dt 2...
|
50,150 |
2412410452025
|
|
30.12.2025
reg. 29.12.2025 |
K.M.KONTRUKSION |
Shpenzime per mirembajtjen e objekteve ndertimore
DPMOP,mirmb e objk arism, rrethimi, up 42/1 dt 04.06.25, njfshk 540/8 dt 12.06.25, bul perfund 53 dt 22.09.25, fnjshk 540/17, kont...
|
2,958,840 |
23921410452025
|
|
24.12.2025
reg. 23.12.2025 |
NAZERI - 2000 |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 3240/2025 dt 29.11.2025, pvb 1168 dt 02.12.2025
|
1,409,760 |
23721410452025
|
|
24.12.2025
reg. 23.12.2025 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, ud...
|
503,000 |
23821410452025
|
|
24.12.2025
reg. 23.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2141045, DPMOP, fatura energji elektrike muaji Nentor 2025, Relac permbledhes 11 dt 12.12.2025
|
3,163,288 |
23021410452025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likujdim takse vjetore AB961ES, u brend 132 dt 19.12.2025, fat 2500864961 dt 19.12.2025
|
4,974 |
23621410452025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likujdim takse vjetore AB953ES, u brend 133 dt 19.12.2025, fat 2500854239 dt 17.12.2025
|
20,722 |
23521410452025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likujdim takse vjetore SH3154E, u brend 134 dt 19.12.2025, fat 2500848855 dt 16.12.2025
|
13,154 |
23421410452025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likujdim takse vjetore AA873TU, u brend 135 dt 19.12.2025, fat 2500864934 dt 19.12.2025
|
13,715 |
23321410452025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likujdim takse vjetore AA387VL, u brend 136 dt 19.12.2025, fat 2500848879 dt 16.12.2025
|
15,965 |
23221410452025
|
|
23.12.2025
reg. 22.12.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
2141045, DPMOP, fatura uji muaji Nentor 2025, Relac permbledhes 11 dt 12.12.2025
|
786,627 |
13121410452025
|