Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
127,254 |
2025-07-09 |
2025-07-15 |
34310030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte. Fat.nr.104/2025 dt.21.05.2025.Prog.dt.12.2.25,Urdh.pag.dt.12.2.25.Prog.dt.21.1.25,Urdhpag.dt.21.1.25.Prog.dt.25.2.25,Urdhpag.dt.25.2.25.Prog.dt.15.4.25,Urdhpag.dt.15.4.25.Prog.dt.7.4.25.Urdhpag.7 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2025-07-09 |
2025-07-15 |
33710030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.qershor 2025.Fat.nr.3664154/2025 dt.02.07.2025.Nr.ab.30100963. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,804 |
2025-07-09 |
2025-07-15 |
33810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.nr.ab.22556633248. qershor 2025. Fat.nr.3989804/2025 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
1,500 |
2025-07-09 |
2025-07-15 |
33610030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. Kodi BA0000858093. qershor 2025.Fat.nr.2867566/2025 dt.01.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,289 |
2025-07-09 |
2025-07-15 |
34110030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.nr. ab.30549848 qershor 2025.Fat.nr.3961936/2025 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,300 |
2025-07-09 |
2025-07-15 |
33910030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.qershor 2025. Nr.ab.235658233952 Fat.nr.3675089/2025 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,300 |
2025-07-09 |
2025-07-15 |
33510030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. qershor 2025.Nr.ab.247052346180.Fature nr.3923131/2025 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
24,000 |
2025-07-09 |
2025-07-15 |
34210030012025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve qershor. Fat.nr.1564/2025 dt.30.06.2025.Sit.mirmbajtje dt.30.06.2025.Pv.dt.30.06.2025.Kontrat nr.1053/9 dt.23.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
115,543 |
2025-07-07 |
2025-07-10 |
33010030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Dieta dhe akomodim jshte vendit. Listepagese korrik 2025.Program nr.2673 dt.28.5.2025.Autor.nr.2673/1 dt.28.5.2025.Prog.nr.2659/1 dt.12.6.2025.Autor.nr.2659/2 dt.12.6.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,400 |
2025-07-07 |
2025-07-10 |
32910030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni KKTU. Listepagese Korrik 2025.Shkrese nr.2830/1 dt.10.06.2025.Urdherpagese dt.07.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300,000 |
2025-07-07 |
2025-07-10 |
33410030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0703 dt.03.07.2025.Urdherpag.dt.23.5.25,Prog.dt.23.5.25.Urdhpag.dt.14.5.25,Prog.dt.14.5.2025.Urdhpag.dt.23.5.25,Prog.dt.23.5.25. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
87,000 |
2025-07-07 |
2025-07-10 |
33210030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar qershor 2025.Fat.permbl.nr.0701 dt.03.07.2025.Kontrate nr.1013003, nr.1014793, nr.1019252, nr.1019521, nr.1019800. |
Aparati i Keshillit te Ministrave (3535) |
SIGAL UNIQA INVEST Shoqëria Administruese e Fondeve të Pensionit Privat dhe Sipërmarrjeve të Investimeve Kolektive sh.a. |
Tirane |
150,000 |
2025-07-07 |
2025-07-10 |
33310030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar qershor 2025.Fat.permbl.nr.0702 dt.03.07.2025.Kontrate nr.SI005607,SI005603,SI005626,SI004689,SI005707,SI006151,SI006620,SI006622. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
98,590 |
2025-07-07 |
2025-07-10 |
33110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Dieta dhe akomodim jashte vendit. Listepagese korrik 2025. Prog.nr.2673 dt.28.5.2025.Autor.nr.2673/1 dt.28.5.2025.Prog.nr.2659/1 dt.12.06.2025.Autorizim nr.259/2 dt.12.06.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2025-07-07 |
2025-07-10 |
32610030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2025.Listepagese korrik 2025. Shkrese nr.3344 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
32,870 |
2025-07-07 |
2025-07-10 |
32510030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2025.Listepagese korrik 2025. Shkrese nr.3344 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
10,010 |
2025-07-07 |
2025-07-10 |
32710030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2025.Listepagese korrik 2025. Shkrese nr.3344 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-07-07 |
2025-07-10 |
32810030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2025.Listepagese korrik 2025. Shkrese nr.3344 dt.02.07.2025. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
449,800 |
2025-06-25 |
2025-07-04 |
31910030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.125/2025 dt.30.05.2025.Prog dt.30.4.2025-26.5.2025.Kontrate ne vazhdim nr.194/12 dt.12.02.2025. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
148,500 |
2025-06-25 |
2025-07-04 |
32010030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0612 dt.19.6.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.17.05.2025,15.05.25,02.05.2025..Prog.dt.14.5.25,14.5.25,30.4.25,Urdhpag.dt.14.5.2025,14.5.2025,30.4.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,157,964 |
2025-07-01 |
2025-07-02 |
32110030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.65.Nr. i punonjesve mbi org.plan. 81 fakt.22 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,578,518 |
2025-07-01 |
2025-07-02 |
32210030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.48.Nr. i punonjesve mbi org.plan. 81 fakt.15 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
6,011,151 |
2025-07-01 |
2025-07-02 |
32410030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.38.Nr. i punonjesve mbi org.plan. 81 fakt.13 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,785,254 |
2025-07-01 |
2025-07-02 |
32310030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
298,449 |
2025-06-25 |
2025-07-01 |
31510030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Dieta & Akomodim jashte.Listepagese Qershor 25.Prog nr.2507 dt.20.5.25.Atrz nr.2507/1 dt.20.5.25.UP dt.20.5.25.Program nr.2639 dt.27.5.25.Atrz nr.2639/4 dt.27.5.25.UP dt.27.5.25.Program nr.2426 dt.12.5.25.Atrz nr.2426/1. |
Aparati i Keshillit te Ministrave (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
670,320 |
2025-06-25 |
2025-07-01 |
31710030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Pritje percjellje.Vkm nr.420 dt.8.6.2016.Fature nr.37/2025 dt.19.5.25.Shkrese nr.2554 dt.22.5.25.Program dt.13.5.25.Urdherpag dt.13.5.25. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
174,000 |
2025-06-25 |
2025-07-01 |
31310030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udetimi me jashte.Fat.nr.559/2025 dt.11.06.2025.Program nr.2908 dt.10.06.2025.Memo dt.11.6.2025.Urdh.prok.nr.57 dt.11.6.25.Ftese per of. nr.2908/3 dt.11.6.25.Njoft.fit.nr.2908/6 dt.11.6.25.Pv. dt.11.6.25. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
198,118 |
2025-06-25 |
2025-07-01 |
31410030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Akomodim jashte vendit. Fature nr.789/2025 dt.31.01.2025.Program nr.227 dt.14.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
207,972 |
2025-06-25 |
2025-07-01 |
31610030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Dieta & Akomodim jashte.Listepagese Qershor 25.Program nr.2426 dt.12.5.25.Autorizim nr.2426/1.dt.14.5.2025.Urdherpagese dt.14.5.2025. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
180,590 |
2025-06-25 |
2025-07-01 |
31810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Telefon Aparati. Kodi 54022.Kontrate 6928/3 dt.31.12.2024 Vazhdim.Fature nr.2704138/2025 dt.01.6.2025.Maj 2025. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
32,200 |
2025-06-25 |
2025-07-01 |
31210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udetimi me jashte.Fat.nr.742/2025 dt.22.05.2025.Program nr.2507 dt.20.05.2025.Memo dt.20.05.2025.Urdh.prok.nr.52 dt.20.5.25.Ftese per of. nr.2507/3 dt.20.5.25.Njoft.fit.nr.2507/5 dt.20.5.25.Pv. dt.20.5.25. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
17,600 |
2025-06-19 |
2025-06-24 |
30610030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenz.telefoni. Listepagese qershor 25. Fat.permbl.nr.0607 dt.11.06.25. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,666,610 |
2025-06-13 |
2025-06-24 |
28310030012025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Sherbimi i miremb.se sist.te konidc. ne Kryeministri muaji maj 2025.Fat.nr.271/2025 dt.3.6.2025.Pv.nr.2771 dt.3.6.2025.Sit.punimesh dt.03.06.2025.Kontr ne vazhdim nr.3997/6 dt.13.8.2024. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
241,886 |
2025-06-19 |
2025-06-24 |
30110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz. dieta dhe akomodim jashte vendit. Listepag. qershor 2025. Prog.nr.768/5 dt.7.2.2025.Autor.nr.768/6 dt.7.2.25.Up.nr.7.2.25.Prog.nr.1190 dt.26.2.25.Autor.nr.1190/1dt.27.2.25.Up.nr.27.2.25.Prog.nr.2466 dt.19.5.25.Auto |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,851,320 |
2025-06-19 |
2025-06-24 |
31110030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0611 dt.18.6.2025.Urdherpag.dt.14.05.2025,Prog.dt.14.5.2025.VKM.nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
39,800 |
2025-06-19 |
2025-06-24 |
31010030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz.bileta udhetimi me jashte. Fat.nr.2459/2025 dt.27.5.2025.Prog.nr.2489/3 dt.20.05.25.Memo dt.20.5.25.UP.nr52 dt.20.05.25.Ftese per of.nr.2489/7 dt.20.5.25.Njoft.fit.nr.2489/9 dt.20.05.25.PV.dt.20.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER JOURNEY |
Tirane |
60,000 |
2025-06-19 |
2025-06-24 |
30810030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz.bileta udhetimi me jashte. Fat.nr.377/2025 dt.21.05.25.Prog.nr.2466 dt.19.5.25.Memo dt.20.5.25.Up.nr.51 dt.20.5.25.Ftese per of.nr.2466/3 dt.20.5.25.Njoft.fit.nr.2466/5 dt.20.5.25.Pv.dt.20.5.25. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
23,516 |
2025-06-19 |
2025-06-24 |
30510030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenz.tel.Listepagese qershor 2025.Fature permbledhese nr.0606 dt.11.06.25. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
10,426 |
2025-06-19 |
2025-06-24 |
30210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz. dieta dhe akomodimi me jashte. Listepagese qershor 2025.Prog.nr.2009 dt.14.4.25.Autor.nr.2009/1 dt.14.4.25. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
98,000 |
2025-06-19 |
2025-06-24 |
30310030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenz. pritje percjellje. Fature permbledhese nr.0612 dt.19.06.2025.Urdhpag. dt.30.4.25, Prog.dt.30.4.25.Urdhpag.dt.12.5.25.Prog.dt.12.5.25. |