|
12.08.2026
reg. 11.08.2026 |
Ndërmarrja e Parqeve dhe Rekreacionit (1529) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon gjobe ndryshim pronesie jashte afatit, Fatura n.2600502835 dt.30.7.2026.
|
10,000 |
8621360232026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Arsimore Mallakastër (0924) |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
ZYRA ARSIMORE MK 1011106,Komision Postes 2%trasportit Korrik 2026,Akt-rakordim Korrik 2026,fatur Nr 887/2026 dt 06.08.2026
|
7,509 |
18910111062026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
UNION BANK SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
37,284 |
19610112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
Banka OTP Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
105,214 |
19410112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
41,456 |
18910112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
101,707 |
19510112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
BANKA CREDINS |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
26,261 |
19110112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
90,722 |
19310112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
9,360 |
19210112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Maliq (1515) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20...
|
603,886 |
19010112602026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Roskovec (0909) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011257 Zyra Vendore Arsimore Roskovec Pagesa e transportit Mesuesve edukatore Qershor/2026
|
8,520 |
15610112572026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Roskovec (0909) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011257 Zyra Vendore Arsimore Roskovec Pagesa e transportit Mesuesve edukatore Qershor/2026
|
651,670 |
15510112572026
|
|
12.08.2026
reg. 11.08.2026 |
Zyra Vendore Arsimore, Roskovec (0909) |
BANKA CREDINS |
Shpenzime te tjera transporti
1011257 Zyra Vendore Arsimore Roskovec Pagesa e transportit Mesuesve edukatore Qershor/2026
|
31,030 |
15710112572026
|
|
12.08.2026
reg. 11.08.2026 |
Prefektura e qarkut Durres (0707) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016061/PREFEKTURA DURRES/ LIKUIDIM FATURE 20027/2026 TAKSA VJETORE AA 956 UL
|
2,200 |
10910160612026
|
|
11.08.2026
reg. 10.08.2026 |
Bashkia Vlore (3737) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
3737 BASHKIA VLORE 2146001 BLERJE LICENCA FAT NR 55 DT 04.08.26
|
4,200 |
105321460012026
|
|
11.08.2026
reg. 10.08.2026 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
%1017090%reparti 6620 ,2026- Rregjistrim automjetesh Ft 19019,19020 dt 28.7.2026 Ft 19162 dt 29.7.2026
|
15,500 |
31510170902026
|
|
11.08.2026
reg. 10.08.2026 |
Teatri Operas dhe Baletit (3535) |
SPIRIT TRAVEL - TOURS |
Shpenzime te tjera transporti
1012024 - TOB 2026 - blerje bileta avioni up nr 148 dt 05.06.2026 ft ofrt nr 492/4 dt 05.06.2026 ft ofrt nr 482/5 dt 05.06.2026 fa...
|
33,700 |
44410120242066
|
|
11.08.2026
reg. 10.08.2026 |
Teatri Operas dhe Baletit (3535) |
2 FELEQI |
Shpenzime te tjera transporti
1012024 - TOB 2026 - blerje bileta avioni up nr 145 dt 01.06.2026 ft ofrt nr 489/11 dt 01.06.2026 nj fit dt 01.06.2026 fat nr 4975...
|
14,880 |
44210120242066
|
|
11.08.2026
reg. 10.08.2026 |
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) |
AMAR 17 |
Shpenzime te tjera transporti
1041001 SPAK 2026-SHPENZIME LARJE MAKINASH UP NR 3874 DT 30.1.2026 FTOFERTE 3876 DT 30.1.2026 NJF NE VAZHDIM DT 11.2.26 FAT NR 25...
|
372,960 |
41010410012026
|
|
11.08.2026
reg. 07.08.2026 |
Gjykata e Apelit te Krimeve Tirane (3535) |
VIKTOR KOLA |
Shpenzime te tjera transporti
1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft shp transporti, up nr 265 dt 10.02.2026, njoft fit dt 11.02.2026, ft nr 65/2026 dt 01.07.2...
|
27,200 |
18810290102026
|
|
11.08.2026
reg. 10.08.2026 |
Bashkia Polican (0232) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2140001 Shpenzim per taksa vjetore te automjetit me targ AB283UI Fatura nr 2600512786 dt 03.08.2026 Bashkia Polican
|
14,502 |
45621400012026
|
|
11.08.2026
reg. 10.08.2026 |
Nd-ja Sherbimeve Publike (0232) |
TEKNOXGROUP SHQIPERI |
Shpenzime te tjera transporti
2139008 shpenzim per riparimin e kollones se fadromes urdher nr 94 dt 07.08.2026 fatuyra nr 10001849 dt 30.07.2026 pv dt 30.07.202...
|
69,379 |
12521390082026
|
|
11.08.2026
reg. 10.08.2026 |
Nd-ja Sherbimeve Publike (0232) |
ALBERT BALLA |
Shpenzime te tjera transporti
2139001 Shpenzim per sherbime saldim vegla pune dhe difekte mjetesh urdher nr 93 dt 07.08.2026 fatura nr 3 dt 17.07.2026 regjister...
|
100,000 |
12421390082026
|
|
11.08.2026
reg. 10.08.2026 |
Zyra Arsimore Mirditë (2026) |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011123 Pagu TARIFA TRANSPORT FAT 189/2026 DT 03.08.2026.
|
10,406 |
19610111232026
|
|
11.08.2026
reg. 10.08.2026 |
Bashkia Kucove (0217) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2124001 c,rregjistrim i perkohshem i mjeteve rrugore fat nr 19993 dt 10.08.2026
|
1,000 |
75421240012026
|