| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
980,500 |
2022-02-17 |
2022-02-21 |
4110160012022 |
Udhetim jashte shtetit |
1016001, dieta per sherbim jashte vendit, autorizim nr 1701 dt 17.02.2022, urdher nr 1596/4 dt 17.02.2022, eur 8.000, kursi 122.5 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
85,920 |
2022-02-15 |
2022-02-21 |
4010160012022 |
Uje |
1016001, shpenzime ujesjellesi, janar 2022, kontrate nr 411249 dt 16.01.2018, fature nr 83412 dt 03.02.2022 shkrese nr 1576 dt 14.02.2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
72,300 |
2022-02-14 |
2022-02-21 |
3410160012022 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 08.02.2022 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2022-02-14 |
2022-02-21 |
3610160012022 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 08.02.2022 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
13,800 |
2022-02-14 |
2022-02-21 |
3310160012022 |
Te tjera transferta tek individet |
1016001, shpenzime telefoni m/janar 2022 fature nr 467170 dt 04.02.2022, VKM nr 673 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
469,828 |
2022-02-07 |
2022-02-15 |
2810160012022 |
Elektricitet |
1016001, energji elektrike dhjetor 2021, kontrate A 107841, fature 428114041 dt. 31.12.2021 ,shkrese nr 1063 dt 01.02.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,118,308 |
2022-02-07 |
2022-02-15 |
2610160012022 |
Elektricitet |
1016001, energji elektrike dhjetor 2021, kontrate A 107840, fature 428090685 dt. 31.12.2021 ,shkrese nr 1063 dt 01.02.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
656,510 |
2022-02-07 |
2022-02-15 |
2710160012022 |
Elektricitet |
1016001, energji elektrike dhjetor 2021, kontrate A 107843, fature 428134053 dt. 31.12.2021 ,shkrese nr 1063 dt 01.02.2022 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
13,000 |
2022-02-07 |
2022-02-15 |
2910160012022 |
Shpenzime per pritje e percjellje |
1016001, shpenzim per pritje percjellje, program nr 633/1 dt 20.01.2022, urdher nr 633/2 dt 20.01.2022,akt marreveshje nr 633/4 dt 20.01.2022, fature 116 dt. 25.01.2022, shkrese nr 633/5 dt 28.01.2022 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,791 |
2022-02-09 |
2022-02-15 |
3010160012022 |
Sherbime telefonike |
1016001, shpenzime telefoni, dhjetor 2021, nr klienti 3100001692441, fature nr 5444 dt 05.01.2022 shkrese nr 227 dt 11.01.2022 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
18,600 |
2022-02-09 |
2022-02-15 |
3210160012022 |
Te tjera transferta tek individet |
1016001, shpenzime telefoni m/dhjetor 2021 fature nr 156827 dt 08.01.2022, VKM nr 673 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
92,040 |
2022-02-09 |
2022-02-15 |
3110160012022 |
Uje |
1016001, shpenzime ujesjellesi, dhjetor 2021, kontrate nr 411249 dt 16.01.2018, fature nr 12 dt 05.01.2022 shkrese nr 226 dt 11.01.2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,873,570 |
2022-02-01 |
2022-02-03 |
1210160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga janar 2022, nr i punonjesve plan 187, fakt 160 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
214,300 |
2022-02-01 |
2022-02-03 |
1510160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga janar 2022, nr i punonjesve plan 187, fakt 160 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
647,920 |
2022-02-01 |
2022-02-03 |
1810160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga janar 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,868,280 |
2022-02-01 |
2022-02-03 |
1710160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga janar 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,132,064 |
2022-02-01 |
2022-02-03 |
1410160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga janar 2022, nr i punonjesve plan 187, fakt 160 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
386,080 |
2022-02-01 |
2022-02-03 |
2010160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga janar 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,278,895 |
2022-02-01 |
2022-02-03 |
1610160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga janar 2022, nr i punonjesve plan 187, fakt 160 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
205,936 |
2022-02-01 |
2022-02-03 |
1310160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga janar 2022, nr i punonjesve plan 187, fakt 160 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
647,920 |
2022-02-01 |
2022-02-03 |
1910160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga janar 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
T B S 96 SHPK |
Tirane |
10,465,693 |
2022-01-26 |
2022-01-27 |
50010160012021 |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit |
1016001, proced sekrete, pagese amendament shtese kontr 542/12 dt 22.12.2021 per rritje te kapacitetit..., kerkese per oferte 542/8 dt 17.12.2021 raport permbl 542/10 dt 21.12.2021 njoftim fit 542/11 dt 22.12.2021 fature 10229 dt29.12.2021 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
28,000 |
2022-01-18 |
2022-01-24 |
49710160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 7920 dt 03.11.2021, memo nr 8626 dt 22.11.2021 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
64,850 |
2022-01-18 |
2022-01-24 |
49510160012021 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/dhjetor 2021, fature nr 2875 dt 29.12.2021 |
| Aparati i Ministrise se Brendshme (3535) |
Najada Beqaraj |
Tirane |
1,397,060 |
2022-01-19 |
2022-01-24 |
499110160012021 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, VGJ, B Murati, Vendim GJ admin nr 6620 dt 28.12.2015, VGJ Apeli nr 837 dt 25.04.2015, shkrese permb nr 12 dt 11.01.2022, memo nr 7793/2 dt 09.12.2021 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2022-01-18 |
2022-01-24 |
49310160012021 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 56 dt 31.03.2019, prverbal sherbimi dt 17.04.2019, raport sherbimi mars 2019, shkrese nr 2063 dt 01.06.2021 |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
6,768,830 |
2022-01-19 |
2022-01-24 |
50510160012021 |
Shpenzime per prodhim dokumentacioni specifik |
1016001,blerje certifikata per gjc, vazhdim kontrate nr 1707 dt 28.04.2021, urdher nr 1707/3 dt 14.06.2021 fature nr 391 dt 16.12.2021 FH 52 dt 16.12.2021, akt kolaudim dt 16.12.2021 |
| Aparati i Ministrise se Brendshme (3535) |
ARTEO 2018 |
Tirane |
551,400 |
2022-01-17 |
2022-01-24 |
48910160012021 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1016001, sherbim riparim gjeneratori UP nr 8591/1 dt 22.11.2021 ftese per oferte nr 8591/2 dt 22.11.2021 njoftim fituesi APP dt 23.11.2021 fature nr 120 dt 02.12.2021, prverbal sherbimi dt 02.12.2021 shkrese nr 8591/5 dt 13.12.2021 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,760 |
2022-01-18 |
2022-01-24 |
49610160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 9285 dt 09.12.2021, plan kontrolli nr 8431 dt 13.12.2021, memo nr 8626 dt 22.11.2021 program nr 6807/2 dt 05.11.2021 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2022-01-18 |
2022-01-24 |
49210160012021 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 27 dt 05.03.2019, prverbal sherbimi dt 18.03.2019, raport sherbimi shkurt 2019, shkrese nr 2063 dt 01.06.2021 |
| Aparati i Ministrise se Brendshme (3535) |
KODRA BAILIFF SERVICE |
Tirane |
2,500,008 |
2022-01-19 |
2022-01-24 |
50310160012021 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
1016001, Vendim GJ admin nr 3323 dt 26.07.2017, VGJ Apeli nr 1089 dt 28.12.2020, ViGJ Larte nr 40 dt 28.10.2021 shkrese permb nr 217/4 dt 10.03.2021, memo dt. 18.01.2022 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2022-01-18 |
2022-01-24 |
49010160012021 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 208 dt 17.11.2017, prverbal sherbimi dt 24.11.2017, raport sherbimi tetor 2017, shkrese nr 2063 dt 01.06.2021 |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
1,392,000 |
2022-01-19 |
2022-01-24 |
50410160012021 |
Shpenzime per prodhim dokumentacioni specifik |
1016001,blerje certifikata per gjc, vazhdim kontr nr 1707 dt 28.04.2021,urdh 1707/3 dt 14.06.2021 permbledhese faturash, FH, akt kolaudimi, fature nr 340 dt 27.10.2021 FH 42 dt 27.10.2021, akt kolaudim dt 27.10.2021 shkrese 1707/15 dt 21.12 |
| Aparati i Ministrise se Brendshme (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
785,979 |
2022-01-18 |
2022-01-24 |
49410160012021 |
Kancelari |
1016001, blerje leter UP nr 49/1 dt 17.05.2021njoftim fit nr 49/18 dt 19.10.2021, marrev kuader 49/22 dt 19.11.2021,ftese per oferte 9363/2 dt 10.12.2021 kontrate nr 9363/3 dt 16.12.2021, fat 2309 dt 29.12.2021 FH 56dt 29.12.2021, prverbal |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,500 |
2022-01-18 |
2022-01-24 |
49810160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, memo nr 6917/2 dt 14.10.2021 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
498,000 |
2022-01-19 |
2022-01-24 |
50110160012021 |
Udhetim jashte shtetit |
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 2789/1 dt 03.06.2021, UP nr 2789/2 dt 03.06.2021, ftese per oferte nr 2789/3 dt 03.06.2021, njoftim fituesi APP dt 03.06.2021 fature nr 92 dt 04.06.2021,shkrese nr 2789/4 dt 10.06.2021 |
| Aparati i Ministrise se Brendshme (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
103,688 |
2022-01-19 |
2022-01-24 |
50210160012021 |
Udhetim jashte shtetit |
1016001, shpenz udhetim sherb jashte vendit, urdher 8795/1 dt26.11.2021,UP nr 8795/2 dt 26.11.2021, ftese per oferte nr 8795/3 dt 26.11.2021, njoft fit APP dt 26.11.2021 prverbal 8795/4 dt 01.12.2021 fature 367 dt 01.12.2021,shkrese 8795/5 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2022-01-18 |
2022-01-24 |
49110160012021 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje dhomes infrastr ICT te DPGJC, vazhdim kontrate nr 17/12 dt 30.09.2016 fature nr 10 dt 31.01.2019, prverbal sherbimi dt 08.02.2019, raport sherbimi janar 2019, shkrese nr 2063 dt 01.06.2021 |
| Aparati i Ministrise se Brendshme (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
923,909 |
2022-01-17 |
2022-01-20 |
48810160012021 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, VGJ, B Bistri, Vendim GJ Apeli nr 87 dt 26.01.2010, urdh ekzek nr 1755 dt 14.06.2010 shkrese permb nr 12737 dt 22.12.2021, memo nr 7793/2 dt 09.12.2021 |
| Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
2,880 |
2022-01-13 |
2022-01-17 |
48510160012021 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, shpenzime per printim karta identifikimi, kerkese nr 9809 dt 22.12.2021 UP nr 9809/1 dt 22.12.2021, fature nr 1700 dt 24.12.2021, FH nr 56 dt 24.12.2021 prverbal dt 24.12.2021 shkrese nr 9809/2 dt 29.12.2021 |