Komisioni i Prokurimit Publik (3535) |
NAIM HYSI |
Tirane |
182,320 |
2025-01-09 |
2025-01-10 |
101410900012024 |
Libra dhe publikime profesionale |
1090001 Kom Prok Publik 2024, blerje libra, up nr 2809/4 dt 16.10.24, ft of dt 16.10.24, njoft fit dt 17.10.24, kontr nr 2809/7 dt 29.10.24, fat nr 205 dt 13.12.24, fh nr 41 dt 19.12.24 |
Reparti Ushtarak 4030 (3535) |
NAIM HYSI |
Tirane |
928,800 |
2024-12-30 |
2025-01-06 |
2910171362024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1017136 Repart Ushta 2024, lik materiale up 3.12.24 ftof 3.12.2024 nj fit 13.12.2024 ft 215 dt 20.12.24 fh 13 dt 20.12.2024 |
Bashkia Erseke (1514) |
NAIM HYSI |
Kolonje |
1,000,800 |
2024-12-30 |
2024-12-31 |
109521200012024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,up nr.39 dt.03.07.2024, lik.fat.97/2024 dt.18.07.2024,proc.verb.marr.dor.dt.18.07.2024,fl.hyrje nr.62 dt.18.07.2024 |
Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) |
NAIM HYSI |
Tirane |
45,000 |
2024-12-28 |
2024-12-31 |
11621011692024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101169- Qend.kom. PAK 2024 - riparim rrjeti hidraulik, up nr 258/1 dt 24.12.2024 ft nr 219/2024 dt 24.12.2024 kmmd dt 24.12.2024 |
Bashkia Corovode (0232) |
NAIM HYSI |
Skrapar |
116,640 |
2024-12-30 |
2024-12-31 |
74821390012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2139001 Shpenzim per mirmbajtjen e objekteve specifike Riparim lapidari dhe bazamenti i tije ne varrezat e deshmorve Up nr 607 dt 26.12.2024 fatura nr 211 dt 19.12.2024 pv dorzim nr 4230 dt 19.12.2024 Bashkia skrapar |
Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) |
NAIM HYSI |
Tirane |
90,000 |
2024-12-30 |
2024-12-31 |
8010131212024 |
Sherbime te tjera |
1013121 Agj Mbr Femij, lyerje zyrash, kerkese dt 16.12.24, urdher nr 13 dt 16.12.24, ft nr 210 dt 19.12.24, pvmd dt 19.12.24, situacioni dt 19.12.24 |
Ndërmarja e Shërbimeve Publike Kamëz (3535) |
NAIM HYSI |
Tirane |
2,191,500 |
2024-12-30 |
2024-12-31 |
10221660072024 |
Sherbime te tjera |
2166007-Ndermarrja sherbime publike 2024- blerje materjale dekori up nr 742 dt 08.11.2024 njof fit dt 08.11.2024 kont nr 834 dt 20.11.2024 ft nr 206 dt 16.12.2024 fh nr 47 dt 16.12.2024 |
Ndermarrja e Sherbimeve Publike Fier (0909) |
NAIM HYSI |
Fier |
821,760 |
2024-12-26 |
2024-12-30 |
27221110062024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
VEGLA PUNE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 201 DT 10/12/2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
NAIM HYSI |
Tirane |
1,073,280 |
2024-12-26 |
2024-12-30 |
102810170512024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017051 reparti 4001, 2024 materiale up 20.11.24 ft of 20.11.24 ft 198 dt 5.12.2024 fh 5.12.2024 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
NAIM HYSI |
Tirane |
238,080 |
2024-12-27 |
2024-12-30 |
53510170902024 |
Libra dhe publikime profesionale |
1017090 reparti 6620 Shpenzime per MCU Up 5674 dt 1421 dt 4.12.2024 Ftese ofert 5868 dt 4.12.2024 Nj fit dt 17.12.2024 Ft 214 dt 19.12.2024 Fh 1 dt 19.12.2024 |
Teatri Operas dhe Baletit (3535) |
NAIM HYSI |
Tirane |
528,000 |
2024-12-26 |
2024-12-27 |
63910120242024 |
Te tjera transferime korrente |
1012024,TKOB - pagese per materiale skenografike 'Tingujt qe sollen lirine', memo nr 1120 dt 18.11.2024, up nr 1120/3 dt 19.11.2024, ft ofrt nr 1120/5 dt 20.11.2024, fat nr 204 dt 12.12.2024, PKSh nr 1120/10 dt 12.12.2024 |
Bashkia Fushe-Arrez (3330) |
NAIM HYSI |
Puke |
520,800 |
2024-12-23 |
2024-12-24 |
31221550012024 |
Sherbime te tjera |
Bashkia Fushe-Arrez kodi 2155001 DEKOR,UP 632 DT 16.10.2024,KONTRAT NR 4201 DT 04.11.2024,NJ FITUESI DT 18.10.2024,FAT NR 203 DT 10.12.2024,FH NR 31 DT 16.12.2024 |
Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) |
NAIM HYSI |
Tirane |
42,000 |
2024-12-17 |
2024-12-19 |
18810150042024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Qend.Stud.dhe Publ.per Arber-Sherbim riparim paisje zyre Pv prok 141/4 dt 3.12.2024 Ft 199 dt 6.12.2024 Pv sherb 141/5 dt 6.12.2024 |
Drejtoria Rajonale AKU Berat (0202) |
NAIM HYSI |
Berat |
119,400 |
2024-12-17 |
2024-12-18 |
18510051192024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1005119AKU BERAT furnizime per inspektoret bashkelidhur up nr 12 dt 13.12.2024,pv dt 16.12.2024,ft nr 207 dt 16.12.2024,fh nr 12 dt 16.12.2024 |
Bashkia Permet (1128) |
NAIM HYSI |
Permet |
998,400 |
2024-12-16 |
2024-12-17 |
109121350012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
BASHKIA PERMET BLERJE PAISJE ELKTROSHTEPIAKE DHE BLERJE ORENDI MOBILIMI QENDRA E TE MOSHUAREVE KOD PROJ V043AAK FAT NR 191/2024 DT 25.11.2024 FH NR 70 DT 25.11.2024 NJOF FIT DT 22.10.2024 URDH NR 372 DT 15.10.2024 PROCE VRBAL DT 25.11.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
NAIM HYSI |
Tirane |
409,200 |
2024-12-12 |
2024-12-16 |
100810170512024 |
Pajisje, materiale dhe sherbime ushtarake |
1017051 reparti 4001, 2024 materiale up 11 .11.2024 ft of 11.11.2024 nj fit 19.11.24 ft 194 dt 27.11.24 fh 27.11.24 |
Spitali Lezhe (2020) |
NAIM HYSI |
Lezhe |
770,400 |
2024-12-12 |
2024-12-13 |
66410130212024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
SPITALI LEZHE PAG FAT NR 195 DT 02.12.2024,F HYRJE NR 80 DT 02.12.2024,URDHER PROK NR 44 DT 24.09.2024,KOLAUDIM DT 02.12.2024,KLASIFIKIM PERFUNDIMTAR DT 26.09.2024,PV DT 30.09.2024 FV DYER ,DRITARE&GRILA |
Prokuroria e rrethit Durres (0707) |
NAIM HYSI |
Durres |
28,200 |
2024-12-11 |
2024-12-12 |
43010280062024 |
Shpenz. per rritjen e AQT - orendi zyre |
1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/BLERJE PERDE GRILE UP.NR 43 DT. DT.21.11.2024 FAT.NR 200 DT.06.12.2024 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
NAIM HYSI |
Tirane |
880,800 |
2024-12-10 |
2024-12-12 |
95010170092024 |
Pajisje, materiale dhe sherbime ushtarake |
1017009% reparti 1001 2024 materiale up 8.7.2024 ft of 8.7.2024 ft 178 dt 8.11.2024 fh 8.11.2024 |
Ndërmarja e Shërbimeve Publike Kamëz (3535) |
NAIM HYSI |
Tirane |
113,400 |
2024-12-11 |
2024-12-12 |
9621660072024 |
Kancelari |
2166007-Ndermarrja sherbime publike 2024- blerje materjale zyre up nr 741 dt 11.10.2024 ft nr 185 dt 14.11.2024 fh nr 46 dt 14 .11.2024 |