Universiteti i Tiranes (3535) |
ERZENI/SH |
Tirane |
16,154,999 |
2021-09-20 |
2021-09-21 |
46410110392021 |
Shpenz. per rritjen e AQT - orendi zyre |
Universitetii Tiranes Rektorati 2021, bl paj mobil , shk 2601/11 dt 16.12.2020 up nr39 dt 21.09.20 pr 260/1 dt 21.09.2020 nj fit 2601/5 dt 29.10.2020 k2601/8 dt 26.11.2020 ur 2601/10 dt 27.11.2020 pv24.12.2020 fh54,24.12,ft1011dt24.12,20 |
Universiteti i Tiranes (3535) |
ERZENI/SH |
Tirane |
55,282,250 |
2021-09-13 |
2021-09-14 |
43610110392021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Universitetii Tiranes Rektorati 2021 bl pajisje kont 2601/8 dt 26.11.2020 fat 1011 dt 24.12.2020 seri 89908053 fh nr.54 dt.24.12.2020 pv dt 24.12.2020 mbajtur 5% garanci |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
22,625,376 |
2021-08-27 |
2021-09-02 |
277821010012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Bashkia Tirane Situacion 3 ndertim i godines TIP ne RSU nr.3(nr.6) garanci kont 27394/68 dt.27.10.20 sit 3 dt 02.07.2021 fatura 1068/2021 dt.22.07.2021 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
17,309,266 |
2021-07-15 |
2021-07-22 |
224821010012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101001 Bashkia Tirane lik sit 2 shkll Peze Helmes kontr.vazhd nr.776 dt.08.01.2021 sit nr.2 dt.25.05.2021 fat nr.467/2021 dt.28.05.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
ERZENI/SH |
Tirane |
18,855,777 |
2021-07-19 |
2021-07-22 |
31210560012021 |
Shpenz. per rritjen e AQT - ndertesa rezidenciale |
1056001 FSHZH 2021, lik ft rindert banesa ind, kontr GOA 2021/p-41 dt 10.03.2021, ft nr 516/2021 dt 04.06.2021, sit nr 1 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
2,141,924 |
2021-07-15 |
2021-07-22 |
224721010012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Lik sit 1 rindert shkolles Peze Helmes kontr ne vazhd nr.776 dt.08.01.21 sit nr 11 dt.16.04.2021(pjese e mbetur) fat nr.359/2021 dt.29.04.21 |
Universiteti i Tiranes (3535) |
ERZENI/SH |
Tirane |
18,200,000 |
2021-07-13 |
2021-07-14 |
30410110392021 |
Shpenz. per rritjen e AQT - orendi zyre |
Universitetii Tiranes Rektorati 2021 bl pajisje kont 2601/8 dt 26.11.2020 fat dt 24.12.2020 seri 89908053 fh 24.12.2020 pv dt 24.12.2020 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
13,651,302 |
2021-06-11 |
2021-06-17 |
180921010012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Bashkia Tirane Rindertim i shkollesa peze helmes garanci UP 3879/1 dt.05.11.20 kont 776 dt.08.01.21 sit 1 dt.16.04.21 fat 359/2021 dt.29.04.21 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
56,109,520 |
2021-06-15 |
2021-06-16 |
180121010012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Bashkia Tirane Situacion 2 ndertim i godines TIP ne RSU nr.3(nr.6) garanci kont 27394/68 dt.27.10.20 sit 2 dt 17.04.21 fatura 351/2021 dt.23.04.21 |
Sp. Librazhd (0821) |
ERZENI/SH |
Librazhd |
520,980 |
2021-05-12 |
2021-05-14 |
17810130762021 |
Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra |
SPITALI LIBRAZHD,LIK FAT NR 271 DATE 08.04.2021,FH NR 37 DATE 09.04.2021,UP NR 17 DATE 29.03.2021,KONT NR 23/4 DATE 31.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 09.04.2021,UB NR 4431. |
Unversitet "L.Gurakuqi", Shkoder (3333) |
ERZENI/SH |
Shkoder |
40,000 |
2021-04-29 |
2021-04-30 |
15010111292021 |
Shpenzime te tjera transporti |
Universiteti Shkoder Sherbime Transporti Up nr 1372 dt 20.04.2021 situcion nr 1372/1 dt 20.04.2021,fat nr 333/2021 dt 20.04.2021 pv nr 1372/2 dt 20.04.2021 |
Universiteti Politeknik (3535) |
ERZENI/SH |
Tirane |
48,851,304 |
2021-04-08 |
2021-04-09 |
52210110402021 |
Shpenz. per rritjen e AQT - orendi zyre |
U.Politeknik Tirane bl paisje orendi per amb mesimore up 119/1 dt 16.10.2020 njf 2.12.2020 pv md 8.3.2021 ft 1003 dt 8.3.2021 kontr 1197/9 dt 10.12.2020 fh 4 dt 8.3.2021 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
37,767,700 |
2021-02-22 |
2021-02-25 |
41921010012021 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Bashkia Tirane Likujdim pajisje orendi per shkolla, kontr 20379/6, dt 14.08.20, U Prokur 20379 dt 22.06.20, Proc vler 27.07.20, Situac perfund 07.10.20, Flete Hyrje Nr 9, dt 07.10.20, fat 84672092, dt 07.10.20 |
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
ERZENI/SH |
Tirane |
49,062,240 |
2021-01-26 |
2021-01-27 |
114510130012020 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013001 Min Shend Po rihidhet ne kete date sep eshte bere gab dat LM nelibri paj mjek,marr k 1944.8 03.07.20,urdh pr 272 23.04.20,njoft1944.7 22.06.20,kont 1944.11 07.12.20,fat 994 21.12.20 seri 89908052,flet h 1 22.12.20,flet hy 6 21.12.20 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
2,047,668 |
2021-01-19 |
2021-01-22 |
422221010012020 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
2101001 Bashkia Tirane Kontr. 20678/9, dt 24.08.2020, UK 28449/1, dt 27.08.2020Situac 16.10.2020, Fat seri 84672182, dt 16.10.20, Flete Hyre 33, dt 16.10.20, proc verb 16.10.20 |
Administrata Qendrore SHKP (3535) |
ERZENI/SH |
Tirane |
5,307,600 |
2020-12-29 |
2020-12-31 |
29910101792020 |
Shpenz. per rritjen e AQT - orendi zyre |
1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P likujd blerje orendi zyre fat nr 1024 dt 28.12.2020seri 89908054 urdh prok nr 84 dt 01.10.2020 marrveshje kuader nr 84/4 dt 09.11.2020 flet hyrje nr 23 dt 28.12.2020 pvmd dt 28.12.2020 |
Spitali Kukes (1818) |
ERZENI/SH |
Kukes |
6,602,829 |
2020-12-24 |
2020-12-28 |
63810130202020 |
Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra |
1013020 Spitali Pajisje mjeksore kont nr.768 dt.03.09.2020 fat n.904 s89908163 dt.02.12.2020 |
Bashkia Tirana (3535) |
ERZENI/SH |
Tirane |
50,000,000 |
2020-12-10 |
2020-12-15 |
367921010012020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101001 Bashkia Tirane Blerej pajisje dhe orenii Up 20379 dt 22.06.20 Pv 27.07.10 njof kont 20379/2 dt 22.06.20 Kont 20379/6 dt 14.08.20 sit perf 07.10.20 Fh 9 dt 07.10.20 fat 84672092 dt 07.10.2020 |
Unversitet "L.Gurakuqi", Shkoder (3333) |
ERZENI/SH |
Shkoder |
120,000 |
2020-11-09 |
2020-11-10 |
26110111292020 |
Shpenzime te tjera transporti |
1011129 shpenzime te tjera transporti, up nen 100.000 leke nr 2962/1 dt 27.10.2020, sit nr 2962/2 dt 29.10.2020, ft nr 756 ser 84672215 dt 29.10.2020 |
Gjykata e larte (3535) |
ERZENI/SH |
Tirane |
752,400 |
2020-09-17 |
2020-09-18 |
22910290412020 |
Shpenz. per rritjen e AQT - orendi zyre |
1029041-Gjykata e Larte-2020/ 231-blerje mobilje, up 155, dt 12.05.2020, ft of 894/1, dt 12.05.2020, nj fit 15.05.2020, kon 959, dt 20.05.2020ft nr 542, dt 18.08.2020, seri 84672350, fh 48, dt 18.08.2020, akt marrje ne dorez 18.08.2020 |