Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-10-20 |
2023-10-25 |
38610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4539659/2023 dt.05.10.2023.Nr.abonenti 217343101010. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-10-18 |
2023-10-25 |
38410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4543368/2023 dt.05.10.2023.Nr.abonenti 30149164. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
256,200 |
2023-10-18 |
2023-10-25 |
38310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.366/2023 dt.30.09.2023.Program dt.31.08.2023-29.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-10-18 |
2023-10-25 |
37710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4255066/2023 dt.03.10.2023.Nr.abonenti 235658233952. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
42,833 |
2023-10-10 |
2023-10-13 |
36010030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar shtator 2023.Fature permbledhese nr.1001 dt.09.10.2023.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1019252 dt.18.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
128,400 |
2023-10-10 |
2023-10-13 |
36710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1008 dt.09.10.2023.Kontrate ne vazhdim.Procesverbal dt.20.3.2023.Prog.dt.17.03.2023.Urdhpag.dt.17.3.2023.Procesverbal dt.21.3.23 prog.dt.20.03.23.Urdhpag.dt.20.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
1,200 |
2023-10-10 |
2023-10-13 |
36810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169 shtator 2023.Fature nr.2769689/2023 dt.30.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2023-10-10 |
2023-10-13 |
37010030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. linja LD.shtator 2023.Fature nr.20776/2023 dt.04.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
3,666,889 |
2023-10-10 |
2023-10-13 |
36110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta dhe akomodim. Fature permbledhese nr.1002 dt.09.10.2023. Prog.4155 dt.12.09.23,Autor.4155/1 dt.12.9.23.Urdhpag.dt.12.9.23.Prog.3872 dt.25.8.23.Autor.3872/1 dt.25.8.23.Urdhpag.dt.25.8.23.prog. dt.4.8.23. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
672,585 |
2023-10-10 |
2023-10-13 |
36210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Aparati korrik,gusht,Dif. 2023.Nr.i abonentit 546022.Fat.permbl.nr.1003 dt.09.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
93,779 |
2023-10-11 |
2023-10-13 |
37410030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i km.Shpenz.Leje Vjetore e pakryer 2023.listepag. tetor 23.shkrese nr.776/2 dt.6.10.2023.shkrese nr.543/2 dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
334,490 |
2023-10-11 |
2023-10-13 |
37210030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i km.Shpenz.Leje Vjetore e pakryer 2023.listepag. tetor 23.shkrese nr.4216/2 dt.6.10.2023.shkrese nr.4134/1 dt.6.10.2023.shkres.nr.4137/1 dt.6.10.2023.shkres.nr.4139/1 dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
548,730 |
2023-10-10 |
2023-10-13 |
36410030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1005 dt.9.10.2023.Urdhpag.dt.29.09.2023,progame.dt.31.08.2023-28.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
815,272 |
2023-10-10 |
2023-10-13 |
36610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1007 dt.9.10.2023.Urdhpag.dt.14.7.2023,prog.dt.14.7.2023.UP d.29.8.23 prog.dt.29.8.23, UP dt.24.8.23 Prog. dt.24.8.23.UP dt.4.7.23 Prog.4.7.23.UP dt.22.8.23 Prog.22.8.23. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,205 |
2023-10-10 |
2023-10-13 |
36910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.shtator 2023.Fature nr.1435284/2023 date 04.10.2023.Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
373,210 |
2023-10-10 |
2023-10-13 |
36510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1006 dt.9.10.2023.Urdhpag.dt.14.07.2023,progam.dt.14.07.2023.UP d.30.8.23 prog.dt.30.8.23, UP dt.30.6.23 Prog. dt.30.6.23.UP dt.14.7.23 Prog.14.7.23. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
167,472 |
2023-10-11 |
2023-10-13 |
37310030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i km.Shpenz.Leje Vjetore e pakryer 2023.listepag. tetor 23.shkrese nr.4513 dt.3.10.2023.shkrese nr.4132/1 dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,090,900 |
2023-10-10 |
2023-10-13 |
37110030012023 |
Shpenzime per honorare |
602 Shpenzime Keshilltar i Jashtem.VKM nr.584 dt.7.9.2022.Urdher nr.181 dt.3.11.2022.Kontrate dt.20.10.2022.Fature nr.9 dt.10.08.2023.Fature nr.10 dt.10.9.2023.Urdherpagese dt.10.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
100,510 |
2023-10-10 |
2023-10-13 |
36310030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj.qershor, korrik 2023.Kontrate sherbimi nr.73.dt.04.01.2023.Fat.permbledhese nr.1004 dt.09.10.2023.Proc.verb.i marrjes ne dorez.dt.03.07.2023, 01.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,570,800 |
2023-10-02 |
2023-10-03 |
35510030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.52.Nr. i punonjesve mbi org.plan.68 fakt.14.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,567,543 |
2023-10-02 |
2023-10-03 |
35710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.37.Nr. i punonjesve mbi org.plan.68 fakt.13.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,008,173 |
2023-10-02 |
2023-10-03 |
35610030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.47.Nr. i punonjesve mbi org.plan.68 fakt.20.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
157,145 |
2023-10-02 |
2023-10-03 |
35910030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,507,474 |
2023-10-02 |
2023-10-03 |
35810030012023 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.16.Nr. i punonjesve mbi org.plan.68 fakt.1.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
142,236 |
2023-09-25 |
2023-09-29 |
35410030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte DHL.Fat. nr.47/2023 dt.12.09.2023.Program d.9.6.2023 UP d.9.6.2023.Program d.18.7.2023 UP d.18.7.2023.Program d.20.7.2023 UP d.20.7.2023.Program d.21.7.2023 UP d.21.7.2023.Prog 26.7.23 UP 26.7.23. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
832,010 |
2023-09-25 |
2023-09-28 |
35110030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike.gusht 2023.Fature permbledhese nr.0908 dt.25.09.2023.Kontrate: B 110040,B 110039,B 207590,B207591,B 110037,B 105874. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-09-22 |
2023-09-28 |
34910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3748274/2023 dt.03.09.2023.Nr.abonenti 30149164. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,282 |
2023-09-25 |
2023-09-28 |
35210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.gusht 2023.Fature nr.1341281/2023 date 08.09.2023.Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,166 |
2023-09-25 |
2023-09-28 |
35010030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.4016274/2023 dt.06.09.2023.Nr.abonenti 217343101010. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
13,016 |
2023-09-22 |
2023-09-28 |
34810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3759906/2023 dt.03.09.2023.Nr.abonenti 2689687210. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
18,600 |
2023-09-25 |
2023-09-28 |
35310030012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve gusht 2023.Fature nr.1750/2023 dt.31.08.2023.Procesverbal dt.25.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
31,527 |
2023-09-14 |
2023-09-22 |
32810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.445/2023 dt.16.08.2023.Prog.nr.3707 dt.07.08.2023,Autor.nr.3707/1 dt.07.08.2023.Urdh.pag.dt.07.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
219,470 |
2023-09-14 |
2023-09-22 |
33010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0905 dt.13.09.2023. Urdherpagese dt.31.08.2203.Programe date 31.07.2023 -30.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
633,500 |
2023-09-18 |
2023-09-22 |
34310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0907 dt.15.09.2023.Urdhpag.dt.30.6.2023,Prog.dt.30.6.2023.Urdhpag.dt.03.07.2023,Prog.dt.03.7.2023.Urdhpag.dt.12.7.2023.Prog.dt.12.7.2023.Urdhpag.dt.13.07.2023 |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
96,580 |
2023-09-18 |
2023-09-22 |
33810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.835/2023 dt.28.08.2023.Program nr.3808 dt.22.08.2023.Urdh.prok.nr.51 dt.28.08.2023.Njoftim fit.nr.3909/5 dt.28.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-09-14 |
2023-09-22 |
33310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. gusht 2023. Nr.abonenti 235658233952 Fature nr.3973729/2023 date.0509.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,820 |
2023-09-15 |
2023-09-22 |
33610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3950004/2023 dt.05.09.2023.Nr.abonenti 21293833111. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
56,922 |
2023-09-18 |
2023-09-22 |
34210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.876/2023 dt.04.09.2023.Program nr.3969 dt.31.08.2023.Urdh.prok.nr.54 dt.31.08.2023.Njoftim fit.nr.3696/6 dt.01.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
64,350 |
2023-09-18 |
2023-09-22 |
34010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.853/2023 dt.31.08.2023.Program nr.3870 dt.25.08.2023.Urdh.prok.nr.54 dt.31.08.2023.Njoftim fit.nr.3870/5 dt.31.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
213,400 |
2023-09-18 |
2023-09-22 |
34110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.851/2023 dt.31.08.2023.Program nr.3627 dt.25.08.2023.Urdh.prok.nr.53 dt.31.08.2023.Njoftim fit.nr.3627/6 dt.31.08.2023. |