|
11.08.2026
reg. 10.08.2026 |
Bashkia Bilisht (1505) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
BASHKIA DEVOLL PER DPSHTRR PER KONTROLLIN E AUTOMJETEVE FAT NR 2600525920,2600525925,2600525930 DAT 06.08.2026
|
65,212 |
48421050012026
|
|
10.08.2026
reg. 07.08.2026 |
Nd-ja Komunale Banesa (3737) |
PENTA GROUP ALBANIA |
Shpenzime te tjera transporti
RIPARIME AUTOMJETE UP NR 38 DT 06.02.26 KONT NR 170/36 DT 25.05.26,FAT NR 170 DT 08.06.26,SITUACION NR 170/39 DT 08.06.26 SHERBIME...
|
2,000,000 |
23921460172026
|
|
10.08.2026
reg. 06.08.2026 |
Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) |
Gjeto Buzheri |
Shpenzime te tjera transporti
%1013147 Drejt Qendr OKSH 2026 - larje automjete Korrik 2026, kerkese nr 1212 dt 24.03.26, kont nr 1212/1 dt 25.03.26 ne vazhdim,...
|
9,000 |
14210131472026
|
|
10.08.2026
reg. 07.08.2026 |
Zyra Arsimore Mallakastër (0924) |
Banka OTP Albania |
Shpenzime te tjera transporti
ZYRA ARSIMORE MK 1011106,Transport Maj- Qershor 2026,bordero,listepages banke
|
5,100 |
18810111062026
|
|
10.08.2026
reg. 07.08.2026 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
XHEVAIR ALIMERKAJ |
Shpenzime te tjera transporti
NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 31.07.26,fatur nr 596/2026 dt 31...
|
32,600 |
18421310122026
|
|
10.08.2026
reg. 07.08.2026 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
XHEVAIR ALIMERKAJ |
Shpenzime te tjera transporti
NSHP MALLAKASTER,Riparimi gomave,UP nr 2 dt 04.06.25,ftes of 18.06.25,njo fit 24.06.25,pv dorezim 30.06.26,fatur nr 509/2026 dt 30...
|
33,800 |
18321310122026
|
|
10.08.2026
reg. 07.08.2026 |
Zyra Arsimore Mallakastër (0924) |
BANKA CREDINS |
Shpenzime te tjera transporti
ZYRA ARSIMORE MK 1011106,Transporti Maj-Qershor 2026,bordero,listepages banke
|
94,870 |
18610111062026
|
|
10.08.2026
reg. 07.08.2026 |
Zyra Arsimore Mallakastër (0924) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ZYRA ARSIMORE MK 1011106,Transporti Maj-Qershor 2026,bordero,listepages banke
|
154,330 |
18710111062026
|
|
10.08.2026
reg. 07.08.2026 |
Spitali Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime te tjera transporti
1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI KORRIK 2026 SIPAS LISTEPAGESES
|
130,500 |
46610130192026
|
|
10.08.2026
reg. 07.08.2026 |
Drejtoria Rajonale Tatimore Gjirokaster (1111) |
G M R |
Shpenzime te tjera transporti
1010051 Drejtoria Tatimore Lavazh mjeti,fat nr 4 dt 06.08.2026,up nr 2 dt 03.02.2026
|
64,512 |
7210100512026
|
|
10.08.2026
reg. 07.08.2026 |
Drejtoria Arsimore Durres (0707) |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
1011007/ZVA DURRES/ TRANSPORT NXENES SIPAS LISTEPAGESES
|
4,999,800 |
24910110072026
|
|
07.08.2026
reg. 06.08.2026 |
Ndërmarrja e Shërbimeve Publike Himarë (3737) |
BAJKAJ LAND |
Shpenzime te tjera transporti
2160004 NDERMARJA E SHERBIMEVE PUBLIKE HIMARE DEPOZITIM I MBETJEVE URBANE KONTR 5775/1 DT 01.08.2025 FAT NR 47/2026 DT 03.08.2026...
|
4,724,798 |
10421600042026
|
|
07.08.2026
reg. 06.08.2026 |
Dega e Kujdesit Paresor Shkoder (3333) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1013013 NJVKSH Shoder, Takse rregj per auto, ur 827 dt 04.08.2026, fat 2600512524 dt 03.08.2026
|
31,837 |
20010130132026
|
|
07.08.2026
reg. 06.08.2026 |
Prefektura e qarkut Korce (1515) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016067 PREFEKTURA KORCE, TAKSE VJETORE MJETI, FAT.NR.2600521301 DT 05.08.2026, URDHER NR.87 DT 05.08.2026
|
5,486 |
15910160672026
|
|
07.08.2026
reg. 06.08.2026 |
Zyra Arsimore Bulqizë (0603) |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi maj-qershor 2026 sipas fatures nr.137 date 04.08.2026.
|
38,977 |
8710110902026
|
|
06.08.2026
reg. 05.08.2026 |
Spitali Vlore (3737) |
BANKA CREDINS |
Shpenzime te tjera transporti
1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI DIALIZA URDHER NR 354 DT 04.08.2026,ME LISTPAGESE
|
169,100 |
49110130242026
|
|
06.08.2026
reg. 05.08.2026 |
Bashkia Vlore (3737) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
3737 BASHKIA VLORE 2146001 PAGESE PER TAKSA AUTOMJETI SIPAS PERMBLEDHESES AA018JF
|
9,473 |
103521460012026
|
|
06.08.2026
reg. 05.08.2026 |
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) |
ALTIN KOLGJINI |
Shpenzime te tjera transporti
1089001KMDIM te Dh. Pers. 2026,shpenz per mjete transporti kerk nr 189 dt 19.01.2026, kontr nr 198/3 dt 20.012026, fat nr 19 dt 01...
|
58,400 |
19910890012026
|
|
06.08.2026
reg. 05.08.2026 |
Drejtoria Arsimore qytetit Tirane (3535) |
Banka OTP Albania |
Shpenzime te tjera transporti
1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese
|
17,350 |
23510110352026
|
|
06.08.2026
reg. 05.08.2026 |
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1012101 - IKTK 2026 shpenz kolaudimi fat nr 19235 dt 30.07.2026
|
3,200 |
14710121012026
|
|
06.08.2026
reg. 05.08.2026 |
Drejtoria Arsimore qytetit Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese
|
4,844,080 |
23010110352026
|
|
06.08.2026
reg. 05.08.2026 |
Drejtoria Arsimore qytetit Tirane (3535) |
BANKA CREDINS |
Shpenzime te tjera transporti
1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese
|
502,430 |
23210110352026
|
|
06.08.2026
reg. 05.08.2026 |
Drejtoria Arsimore qytetit Tirane (3535) |
BANKA E TIRANES |
Shpenzime te tjera transporti
1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese
|
15,640 |
23410110352026
|
|
06.08.2026
reg. 05.08.2026 |
Drejtoria e Policise Tirane (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016020 Drejtoria Vendore e Policise, likujd shpz taksa mjetesh, shkrese sek ekonomik 6542/b dt 24.7.26, sipas liste permbledhese
|
9,500 |
50610160202026
|
|
06.08.2026
reg. 05.08.2026 |
Drejtoria Arsimore qytetit Tirane (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 1051 dt 24.06.26, liste pagese
|
1,716,700 |
23110110352026
|