Aparati Ministrise se Drejtesise (3535) |
ENKELA DALIPI |
Tirane |
22,490 |
2023-01-11 |
2023-01-16 |
165410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.5/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
BNT ELECTRONIC`S |
Tirane |
264,000 |
2023-01-11 |
2023-01-16 |
167610140012022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Drejtesise, Mirembajtje Sist. i Qenderz. i marredh.juridiks. me jashte dhe brenda vendit per te dhenat kriminale-Nentor 2022, kontr.nr.53 dt.6.1.21, rap.per.nr.20, pv marrje dorz.dt.13.12.22, ft nr.1561/2022 dt.9.12.22 |
Aparati Ministrise se Drejtesise (3535) |
Vjola Goda |
Tirane |
7,820 |
2023-01-11 |
2023-01-16 |
166110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.26/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Englantina Pata |
Tirane |
59,650 |
2023-01-11 |
2023-01-16 |
166710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.27/2022 date 04.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ina Kajtazi |
Tirane |
14,690 |
2023-01-11 |
2023-01-16 |
165510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.55/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Mira Zgjani (M01502013B) |
Tirane |
80,600 |
2023-01-11 |
2023-01-16 |
166310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.19/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,600 |
2023-01-11 |
2023-01-16 |
167010140012022 |
Shpenzime per honorare |
Ministria e Drejtesise, Shperblim i Komisionit te Licensimit te Ndermjetesve, M. Hoxha, I. Cekani, Vkm nr.414 dt.8.6.2011, vkm nr.656 dt.31.10.2018, vkm nr.153 dt.11.3.2022, pv nr. 4979/1 prot. dt.16.12.2022, listepag.banke dt.30.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Irada Peçi |
Tirane |
102,920 |
2023-01-10 |
2023-01-13 |
161210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.10/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Mirela Papa |
Tirane |
18,980 |
2023-01-10 |
2023-01-13 |
163910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.4/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Aida Gjinali |
Tirane |
47,190 |
2023-01-10 |
2023-01-13 |
161510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.8/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Esmeralda Kasaj |
Tirane |
47,800 |
2023-01-10 |
2023-01-13 |
160810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.5/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2023-01-10 |
2023-01-13 |
163110140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Gjergji Melonashi, Gjergj Prabibaj, Andi Permeti, Alfred Pupli, Urdher Min. nr.635 dt 30.11.22, Autoriz.nr.6076 dt.22.11.22, Nr.6253/1 dt.19.12.22, nr.6637/2 dt.19.12.22, listepg.bank.dt.30.12.22 |
Aparati Ministrise se Drejtesise (3535) |
VJOLLCA META |
Tirane |
446,430 |
2023-01-10 |
2023-01-13 |
164710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.225/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ELDA HAREÇARI |
Tirane |
129,700 |
2023-01-10 |
2023-01-13 |
160910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.23/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
PETRO MALA |
Tirane |
21,300 |
2023-01-10 |
2023-01-13 |
163710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, Fature nr.135/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2023-01-10 |
2023-01-13 |
163210140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Matilda Hoxha, Autorizim nr.6637/2 prot.dt.19.12.2022, listepagese banke date 30.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
We Translate Albania |
Tirane |
15,120 |
2023-01-10 |
2023-01-13 |
162910140012022 |
Sherbime te tjera |
Ministria e Drejesise, Sherbim perkthimi simultan, UP nr.6509/1 prot.dt.16.12.2022, Pv prokurimi date 16.12.2022, pv marrje ne dorezim date 22.12.2022, fature nr.301/2022 date 22.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Spiro Samarxhi |
Tirane |
120,200 |
2023-01-10 |
2023-01-13 |
163610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, Fature nr.14/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
202,210 |
2023-01-10 |
2023-01-13 |
163510140012022 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste Dhjetor 2022, Kontrate nr.91/1 prot.dt.05.01.2018, fature nr.5744/2022 dt 29.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Julinda Prifti |
Tirane |
134,600 |
2023-01-10 |
2023-01-13 |
164510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.5/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ARTEO 2018 |
Tirane |
30,000 |
2023-01-10 |
2023-01-13 |
163010140012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Drejtesise, Mirembajtje Gjeneratori, Kontrate nr.1155/3 prot.dt.09.03.2022, Urdher Prokurimi nen 100.000 nr.1155/1 prot.dt.22.02.2022, pv marrje dorezim dt.23.12.2022, fature nr.198/2022 dt.23.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2023-01-10 |
2023-01-13 |
162810140012022 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste sekrete Dhjetor 2022, Fature nr.798/2022 date 30.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rezarta Myderizi |
Tirane |
38,700 |
2023-01-10 |
2023-01-13 |
161110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Genti Myderizi, Urdher Ministri nr.642 date 02.12.2022, fature nr.175/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2023-01-10 |
2023-01-13 |
163410140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Klodian Çaushi, Urdher Ministri nr.635 dt.30.11.2022, autorizim nr.6253/1 dt.01.12.2022, autorizim nr.6697 dt 22.12.2022, listepagese banke dt 30.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rregjina Gokaj |
Tirane |
11,240 |
2023-01-10 |
2023-01-13 |
161410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.7/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ENTELA FEKA |
Tirane |
20,670 |
2023-01-10 |
2023-01-13 |
161310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Ministri nr.642 date 02.12.2022, fature nr.23/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ARTA QENDRO |
Tirane |
141,300 |
2023-01-10 |
2023-01-13 |
164110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.856/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lulzim Shahinaj |
Tirane |
50,680 |
2023-01-10 |
2023-01-13 |
164410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.8015/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rudina Mala |
Tirane |
12,640 |
2023-01-10 |
2023-01-13 |
164010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Rudina Mala Dalipi, Urdher Min nr.642 date 02.12.2022, fature nr.66/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Keida Tahiri |
Tirane |
19,370 |
2023-01-10 |
2023-01-13 |
164610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Edlira Harizaj, Urdher Min nr.642 date 02.12.2022, fature nr.48/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Alina Karaulli |
Tirane |
30,210 |
2023-01-10 |
2023-01-13 |
164310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.35/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
24,000 |
2023-01-10 |
2023-01-13 |
163310140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Adnan Skendaj, Autorizim nr.213/1 prot.dt.14.01.2022, Listepagese banke date 30.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
CONSTRUCTION R.GJ. |
Tirane |
24,900 |
2023-01-10 |
2023-01-13 |
164210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Hare Bilali, Urdher Min nr.642 date 02.12.2022, fature nr.4/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Anxhela Lula |
Tirane |
66,200 |
2023-01-10 |
2023-01-13 |
163810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, Fature nr.2/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Annamaria Xhuli |
Tirane |
50,500 |
2023-01-10 |
2023-01-13 |
164810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.77/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Isida Kora |
Tirane |
69,600 |
2023-01-10 |
2023-01-13 |
159610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Entela Nikaj, Urdher Ministri nr.42 date 31.01.2022, fature nr.118/2022 date 16.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
SERVIS- AUTO 2000 |
Tirane |
283,878 |
2023-01-09 |
2023-01-11 |
161910140012022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Mercedez Benz,AA320TT), Kontr.nr.245/3 dt.26.1.22, pv konstatim difekt dt.7.12.22, akt kolaud.dt.20.12.22, situac.punime dt20.12.22, fh nr.141dt.20.12.22, ft nr 513/2022 dt.20.12.22 |
Aparati Ministrise se Drejtesise (3535) |
ANDA KAÇI |
Tirane |
26,130 |
2023-01-09 |
2023-01-11 |
160410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.384/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Gerhard Dule |
Tirane |
80,990 |
2023-01-09 |
2023-01-11 |
160210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.20/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
RESULI - ER |
Tirane |
588,109 |
2023-01-09 |
2023-01-11 |
161010140012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Drejtesise, Furnizim me lende djegese te lenget per perdorim termik civil dhe industrial, kontrate nr.196/3 prot.dt.7.2.22, pv prokurimi dt,21.2.22, pv marrje dorezim dt.20.12.22, fh nr.151 dt.20.12.22, ft nr.795/2022 dt20.12.22 |