|
04.06.2026
reg. 03.06.2026 |
Bashkia Vlore (3737) |
Ilir Naci ID |
Derdhur gabim, te vitit te meparshem,Te Dala
KTHIM SHUME UB NR 670 DT 20.11.25,KERKESE 15021 DT 16.09.25 BASHKIA VLORE 2146001
|
351,000 |
56421460012026
|
|
16.04.2026
reg. 15.04.2026 |
Gjykata e rrethit TIrane (3535) |
BANKA CREDINS |
Derdhur gabim, te vitit te meparshem,Te Dala
1029011 Gjykat. Rreth.Gjyq Tirane 2026 - kthim shume derdhur gabim, kerkese 1651 dt 04.03.26, urdh 220 dt 09.04.26, listepagesa
|
6,000 |
15410290112026
|
|
06.03.2026
reg. 05.03.2026 |
Bashkia Vlore (3737) |
Dritan Banaj |
Derdhur gabim, te vitit te meparshem,Te Dala
2146001 BASHKIA VLORE KTHIM SHUME,UB NR 341 DT 26.02.26,SHKR 10319 DT 01.07.24
|
194,300 |
14921460012026
|
|
11.10.2024
reg. 10.10.2024 |
Qendra Ekonomike Arsimit (0909) |
Pranvera Mema |
Derdhur gabim, te vitit te meparshem,Te Dala
KTHIMPARADHENIE PER KOPESHTE DHE CERDHE QENDRA EK.E ARSIMIT B. FIER
|
1,004,500 |
32421110182024
|
|
26.08.2024
reg. 23.08.2024 |
Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Derdhur gabim, te vitit te meparshem,Te Dala
2141001 Bashkia Shkoder, kalim fonde ne llogarine te projekt Hold ON, listpag 750 dt 22.8.24, shk 14440/ 8.7.24, 1463 / 1.8.24 , e...
|
1,147,934 |
116021410012024
|
|
11.06.2024
reg. 10.06.2024 |
Bashkia Vlore (3737) |
Markata e Peshkut |
Derdhur gabim, te vitit te meparshem,Te Dala
Kthim shume kapitali shoqerise vendim kb nr 15 dt 26.02.24 Bashkia Vlore 2146001,me bordero
|
3,500,000 |
55021460012024
|
|
06.06.2024
reg. 05.06.2024 |
Bashkia Vlore (3737) |
Istref Karafilaj |
Derdhur gabim, te vitit te meparshem,Te Dala
Bashkia Vlore 2146001 Kthim shume ub nr 157 dt 17.05.24
|
188,131 |
54121460012024
|
|
06.06.2024
reg. 05.06.2024 |
Bashkia Vlore (3737) |
Albano Memaj |
Derdhur gabim, te vitit te meparshem,Te Dala
Bashkia Vlore 2146001 Kthim shume ub nr 159 dt 17.05.24
|
70,270 |
54221460012024
|
|
23.11.2023
reg. 20.11.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Derdhur gabim, te vitit te meparshem,Te Dala
1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolau...
|
1,732,680 |
270310130492023
|
|
23.11.2023
reg. 20.11.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Derdhur gabim, te vitit te meparshem,Te Dala
1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolau...
|
99,000 |
270210130492023
|
|
23.11.2023
reg. 20.11.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Derdhur gabim, te vitit te meparshem,Te Dala
1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolau...
|
426,000 |
270110130492023
|
|
23.11.2023
reg. 20.11.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Derdhur gabim, te vitit te meparshem,Te Dala
1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolau...
|
237,600 |
270010130492023
|
|
23.11.2023
reg. 20.11.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Derdhur gabim, te vitit te meparshem,Te Dala
1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolau...
|
2,601,180 |
269910130492023
|
|
31.07.2023
reg. 28.07.2023 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
NEW BAR |
Derdhur gabim, te vitit te meparshem,Te Dala
1010278 Qend Komb Biz, kthim gjobe e paguar teper , Shkresa nr.13531/1 dt 22.6.23 , memo nr.13531 dt 21.6.23 , vertetim banke dt 1...
|
30,000 |
14710102782023
|
|
20.07.2023
reg. 19.07.2023 |
Qendra Kombëtare e Biznesit (QKB) (3535) |
GEOFIZYAKA Torun Albania |
Derdhur gabim, te vitit te meparshem,Te Dala
1010278 Qend Komb Biz,-kthim gjobe e paguar teper shkr 6955/3 dt 5.7.2023 memo 4.7.20223 kerk 6955 dt 21.03.2023
|
400,000 |
14810102782023
|
|
10.10.2022
reg. 07.10.2022 |
Bashkia Vau Dejes (3333) |
Altin Correj |
Derdhur gabim, te vitit te meparshem,Te Dala
2157001 KTHIM TAKSASH DHE TARIFASH PER DERDHJE GABIM, URDHER NR 279 DT 01.07.2022 SHKRESE PER SISTEMIM NR 3687 DT 01.07.2022
|
41,512 |
44721570012022
|
|
20.04.2022
reg. 19.04.2022 |
Universiteti i Tiranes (3535) |
STAND UT |
Derdhur gabim, te vitit te meparshem,Te Dala
Universitetii Tiranes Rektorati 2022 projekrti Stand ut transferim fondi shkres 1156/2 dt 11.4.2022
|
4,716,060 |
16110110392022
|
|
20.04.2022
reg. 19.04.2022 |
Universiteti i Tiranes (3535) |
PROJEKTI BLUEWBC |
Derdhur gabim, te vitit te meparshem,Te Dala
Universitetii Tiranes Rektorati 2022 projekrti Bluewbc transferim fondi shkres 1157/2 dt 15.4.2022
|
4,959,548 |
16010110392022
|
|
18.12.2020
reg. 16.12.2020 |
Bashkia Patos (0909) |
Abiola Hoxha |
Derdhur gabim, te vitit te meparshem,Te Dala
Bashkia Patos 2112001 pagese per paradhenie kopshti listepagesa
|
30,000 |
57421120012020
|
|
06.03.2020
reg. 05.03.2020 |
Nd-ja Tregut Lire (3535) |
BANKA CREDINS |
Derdhur gabim, te vitit te meparshem,Te Dala
2101049, DPTTVendore lik kthim bashkia liste permbledhese urdher 8746 dt 26.2.20
|
294,420 |
4521010492020
|
|
14.11.2019
reg. 12.11.2019 |
ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) |
BANKA CREDINS |
Derdhur gabim, te vitit te meparshem,Te Dala
Aluizmi Tr Veri,lik kthim shume,urdher brendsh 477 dt 2.10.2019
|
227,880 |
9410141082019
|
|
10.07.2019
reg. 09.07.2019 |
Bashkia Patos (0909) |
Abiola Hoxha |
Derdhur gabim, te vitit te meparshem,Te Dala
Bashkia Patos 2112001 pagesa paradhenie per kopshte e çerdhe
|
96,000 |
31121120012019
|
|
17.06.2019
reg. 14.06.2019 |
ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) |
BANKA CREDINS |
Derdhur gabim, te vitit te meparshem,Te Dala
Aluizmi Tr Veri, lik kthim shume,urdher nr 9 dt 16.5.2019,listepagese
|
202,500 |
5510141082019
|
|
23.05.2019
reg. 22.05.2019 |
ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) |
BANKA CREDINS |
Derdhur gabim, te vitit te meparshem,Te Dala
Aluizmi Tr Veri,kthim shume urdher nr 52 dt 10.03.2019 ,VENDIM GJYKATE 472 DT 20.09.2018liste pagese
|
393,587 |
4310141082019
|
|
27.03.2019
reg. 26.03.2019 |
ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) |
BANKA CREDINS |
Derdhur gabim, te vitit te meparshem,Te Dala
Aluizmi Tr Veri,kthim shume urdher nr 24 dt 13.02.2019 urdher nr 30 dt 19.02.2019 liste pagese
|
127,000 |
2210141082019
|