Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,000 |
2022-06-07 |
2022-06-17 |
61410100012022 |
Udhetim jashte shtetit |
Min.Fin.Shpenzime per test covid 19,Liste pagese dt 06.06.2022, autorizim nr 9181 dt 20.05.2022,fature nr 2744536 dt 22.05.2022, nr 1858777 dt 27.04.2022 |
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
I N T E R M E D |
Tirane |
1,134,000 |
2022-06-06 |
2022-06-10 |
32110130012022 |
Ilaçe dhe materiale mjeksore |
1013001 Min Shend Detyr prapambetur Blerj artikj mas mbroj Covid19, Udh prok nr 410 dt 10.7.20, Njo fit nr 3324/59 dt 13.1.21, Kont nr 602/2 dt 2.2.21, Fat nr 159 dt 4.5.21, Flet hyr nr 4 dt 4.5.21, For sig kon dt 2.2.21, Procve dt 18.10.21 |
Spitali Lushnje (0922) |
ALPEN PULITO |
Lushnje |
448,358 |
2022-06-03 |
2022-06-08 |
31810130222022 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.30 dt.31.03.2022,situacioni mars 2022,PV komisionit dt.31.03.2022, kontr.nr.44 dt.12.01.2022 |
Komisioni Qendror i Zgjedhjeve (3535) |
PEGASUS MED |
Tirane |
16,500 |
2022-06-03 |
2022-06-06 |
33810730012022 |
Udhetim jashte shtetit |
Komisioni Qendror i Zgjedhjeve 1073001, likujd test molekular covid fat nr 179/22 dt 12.05.2022 urdh nr 183 dt 04.05.2022 autorizim nr 2311/1 dt 04.05.2022 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,500 |
2022-05-27 |
2022-06-06 |
55710100012022 |
Udhetim jashte shtetit |
Min.Fin.Shpenzime per test covid 19,listepagese dt 27.05.2022,autoriz nr 8585/1dt 13.05.2022,ft nr 1887485 dt 14.05.2022, kupon pagese dt 14.05.2022 |
Zyra Punesimit Kukes (1818) |
Dardan Shllaku |
Kukes |
99,990 |
2022-06-02 |
2022-06-03 |
9910102022022 |
Ilaçe dhe materiale mjeksore |
1010202 Dr.Raj AKPA likujdim materiale mjeksore per covid fat nr 19/2022 dt 02.06.2022 Fh nr 17dt 02.06.2022 upr nr 07dt 31.05.2022 |
Spitali Lushnje (0922) |
ALPEN PULITO |
Lushnje |
298,905 |
2022-05-19 |
2022-05-23 |
27510130222022 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.33 dt.21.02.2022,situacioni janar 2022,PV komisionit dt.21.02.2022, kontr.nr.44 dt.12.01.2022 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2022-05-16 |
2022-05-20 |
50310100012022 |
Udhetim jashte shtetit |
Min.Fin.Shpenzime per test covid 19,Liste pagese dt 16.05.2022, autorizim nr 7739/1 dt 28.04.2022,memo nr 7739 dt 27.04.22,fature nr 199/2022 dt 07.05.2022. |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2022-05-16 |
2022-05-20 |
50210100012022 |
Udhetim jashte shtetit |
Min.Fin.Shpenzime per test covid 19,Liste pagese dt 16.05.2022, autorizim nr 7739/1 dt 28.04.2022,memo nr 7739 dt 27.04.22,fature nr 198/2022 dt 07.05.2022. |
Agjencia Kombetare e Shoqerise se Informacionit (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
840,240 |
2022-05-10 |
2022-05-18 |
73210870062022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 2010.Dt 01.02.2022.Fature 2010/2022 date 01.02.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,307,022 |
2022-05-17 |
2022-05-18 |
148510130492022 |
Te tjera shperblime per personelin |
1013049 QSUT 600-Shperblim (covid-19) punonjesish per muajin Janar sipas listepagesave bashkelidhur,urdh MSHMS nr 297dt 11.05.2022,VKM 43 dt 19.01.2022 dhe VKM 207 dt 10.3.2020 |
Agjencia Kombetare e Shoqerise se Informacionit (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
840,240 |
2022-05-10 |
2022-05-18 |
73310870062022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 1159.Dt 01.03.2022.Fature 9006/2022 date 01.03.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
Banka OTP Albania |
Tirane |
106,250 |
2022-05-17 |
2022-05-18 |
148410130492022 |
Te tjera shperblime per personelin |
1013049 QSUT 600-Shperblim (covid-19) punonjesish per muajin Janar sipas listepagesave bashkelidhur,urdh MSHMS nr 297dt 11.05.2022,VKM 43 dt 19.01.2022 dhe VKM 207 dt 10.3.2020 |
Agjencia Kombetare e Shoqerise se Informacionit (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
840,240 |
2022-05-10 |
2022-05-18 |
73110870062022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 65.Dt 05.01.2022.Fature 4/2022 date 05.01.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA E TIRANES |
Tirane |
104,070 |
2022-05-17 |
2022-05-18 |
148310130492022 |
Te tjera shperblime per personelin |
1013049 QSUT 600-Shperblim (covid-19) punonjesish per muajin Janar sipas listepagesave bashkelidhur,urdh MSHMS nr 297dt 11.05.2022,VKM 43 dt 19.01.2022 dhe VKM 207 dt 10.3.2020 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
986,608 |
2022-05-17 |
2022-05-18 |
148210130492022 |
Te tjera shperblime per personelin |
1013049 QSUT 600-Shperblim (covid-19) punonjesish per muajin Janar sipas listepagesave bashkelidhur,urdh MSHMS nr 297dt 11.05.2022,VKM 43 dt 19.01.2022 dhe VKM 207 dt 10.3.2020 |
Qendra spitalore universitare "Nene Tereza" (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,285,987 |
2022-05-17 |
2022-05-18 |
148610130492022 |
Te tjera shperblime per personelin |
1013049 QSUT 600-Shperblim (covid-19) punonjesish per muajin Janar sipas listepagesave bashkelidhur,urdh MSHMS nr 297dt 11.05.2022,VKM 43 dt 19.01.2022 dhe VKM 207 dt 10.3.2020 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
18,883,993 |
2022-05-17 |
2022-05-18 |
148110130492022 |
Te tjera shperblime per personelin |
1013049 QSUT 600-Shperblim (covid-19) punonjesish per muajin Janar sipas listepagesave bashkelidhur,urdh MSHMS nr 297dt 11.05.2022,VKM 43 dt 19.01.2022 dhe VKM 207 dt 10.3.2020 |
Agjencia Kombetare e Shoqerise se Informacionit (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
840,240 |
2022-05-10 |
2022-05-18 |
73410870062022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 1159.Dt 01.03.2022.Fature 9732/2022 date 01.04.2022 |
Agjencia Kombetare e Shoqerise se Informacionit (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
840,240 |
2022-05-10 |
2022-05-16 |
72610870062022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 5201.Dt 02.08.2021.Fature 2187/2021 date 02.08.2021 |