Aparati Ministrise se Drejtesise (3535) |
Ermira Laknori |
Tirane |
6,240 |
2022-10-20 |
2022-10-24 |
123510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.13/2022 dt 21.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2022-10-20 |
2022-10-24 |
124710140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda Vendit, Shkelqim Pasha, Gojart Laci, Autorizim nr.5120 prot.dt.27.09.2022, listepagese banke date 20.10.2022 |
Aparati Ministrise se Drejtesise (3535) |
Mariana Bonjaku |
Tirane |
27,500 |
2022-10-20 |
2022-10-24 |
123610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.3/2022 dt 21.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,500 |
2022-10-20 |
2022-10-24 |
124610140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda Vendit, Entela Muha, Autorizim nr.5120 prot.dt.27.09.2022, listepagese banke date 20.10.2022 |
Aparati Ministrise se Drejtesise (3535) |
Fation Kolldani |
Tirane |
61,490 |
2022-10-20 |
2022-10-24 |
124110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.4/2022 dt 25.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enxhi Turku |
Tirane |
33,250 |
2022-10-20 |
2022-10-24 |
123910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.1/2022 dt 24.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
LIBRARI DYRRAHU |
Tirane |
116,160 |
2022-10-14 |
2022-10-20 |
122110140012022 |
Kancelari |
Ministria e Drejtesise, Blerje zarfa me ajer, UP nr.5015/2 prot.dt.23.9.2022, pv prokurimi dt 23.9.2022, pv marrje ne dorezim dt 27.9.2022, fh nr 79 dt 27.9.2022, ft nr.279/2022 dt 27.9.2022 |
Aparati Ministrise se Drejtesise (3535) |
Faruk Besho |
Tirane |
3,000 |
2022-10-18 |
2022-10-20 |
122610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr 451 date 15.09.2022, fature nr.1/2022 dt 18.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Marsela Dorri |
Tirane |
8,970 |
2022-10-18 |
2022-10-20 |
122710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Sokol Beqiraj, Urdher Min nr 451 date 15.09.2022, fature nr.18/2022 dt 19.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
ADRION |
Tirane |
9,500 |
2022-10-14 |
2022-10-20 |
122310140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Blerje Album "Home Land 2", Up nr.5154/1 prot.dt.29.9.2022, pv prokurimi dt 29.9.2022, fh nr 81/1 dt 29.9.2022, ft nr 2604/2022 dt 29.9.2022 |
Aparati Ministrise se Drejtesise (3535) |
KLEO-ASHENSOR |
Tirane |
232,680 |
2022-10-14 |
2022-10-20 |
121810140012022 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Ministria e Drejtesise, Mirembajtje Ashensori, Kontrate nr.242/5 prot.dt.10.02.2022, pv konstatim difektesh dt 30.08.2022, situacion punimesh dt 01.09.2022, pv marrje ne dorezim dt 01.09.2022, fature nr.191/2022 date 21.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
963,700 |
2022-10-19 |
2022-10-20 |
123110140012022 |
Udhetim jashte shtetit |
Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr.5381/2 prot.dt.19.10.2022, kurs pref.kemb 1$=120.4 lek,shuma 8'000 Dollar,kerkes terheq.valut nr.5538 pr.dt.19.10.22,Autoriz.terhq.val.nr 5539 dt19.10.22 |
Aparati Ministrise se Drejtesise (3535) |
HEP-2012 |
Tirane |
238,800 |
2022-10-14 |
2022-10-20 |
122210140012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Drejtesise, materiale pastrimi, UP nr.4918/1 prot.dt.22.9.2022, ftese oferte nr.4918/2 prot.dt.22.9.2022, klasifikim perfundimtar dt 23.9.2022, pv marrje dorezim dt 28.9.2022, fh nr 81 dt 28.9.2022, ft nr 93/2022 dt 28.9.2022 |
Aparati Ministrise se Drejtesise (3535) |
ADRION |
Tirane |
5,000 |
2022-10-14 |
2022-10-20 |
121910140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Blerje Album "Albania from the air 2", UP nr.5018/1 prot.dt.23.09.2022, pv prokurimi dt 26.09.2022, fh nr 77 dt 26.09.2022, pv marrje ne dorezim dt 26.09.2022, ft nr 2556/2022 dt 26.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
LIBRARI DYRRAHU |
Tirane |
301,264 |
2022-10-14 |
2022-10-20 |
122010140012022 |
Materiale per funksionimin e pajisjeve te zyres |
Ministria e Drejtesise, Materiale kancelarie te tjera zyre, UP nr.4899/2 prot.dt.15.09.2022, pv marrje ne dorezim dt 27.09.2022, fh nr.80 dt 27.09.2022, ft nr 281/2022 dt 27.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
KASH BERISHA |
Tirane |
3,510 |
2022-10-18 |
2022-10-20 |
122810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr 451 date 15.09.2022, fature nr.324/2022 dt 19.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Manjola Lika |
Tirane |
12,480 |
2022-10-18 |
2022-10-20 |
122910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr 451 date 15.09.2022, fature nr.12/2022 dt 19.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Oltjan Hasalla |
Tirane |
9,400 |
2022-10-18 |
2022-10-20 |
123010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2021, Dritan Dulli, Urdher Min nr 339 date 12.05.2021, fature nr.158/2022 dt 19.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
MANIELA SOTA |
Tirane |
3,500 |
2022-10-14 |
2022-10-20 |
122410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Simultan, UP nr 5128/1 prot.dt.28.09.2022, Pv prokurimi dt 28.09.2022, pv marrje ne dorezim dt 29.09.2022, fature nr.70/2022 dt 29.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Kristina Ajazi |
Tirane |
5,700 |
2022-10-18 |
2022-10-20 |
122510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr 451 date 15.09.2022, fature nr.4/2022 dt 18.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,126 |
2022-10-13 |
2022-10-17 |
121610140012022 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Dretjesise, Pagese leje vjetore e pa kryer, Silvana Rusi, Urdher Min. nr.378 date 22.07.2022, listepagese banke date 07.10.2022 |
Aparati Ministrise se Drejtesise (3535) |
Xhilda Kalamishi |
Tirane |
16,900 |
2022-10-13 |
2022-10-17 |
120410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.1/2022 date 13.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Alma Çaushi |
Tirane |
70,980 |
2022-10-13 |
2022-10-17 |
120610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.31/2022 date 14.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Etleva Bandula |
Tirane |
17,680 |
2022-10-13 |
2022-10-17 |
120510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.40/2022 date 14.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
STUDIO SERVICES " K - SA" |
Tirane |
10,010 |
2022-10-13 |
2022-10-17 |
121310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Juela Isaku Xharo, Urdher Min nr.451 date 15.09.2022, Fature nr.41/2022 date 16.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rregjina Gokaj |
Tirane |
51,350 |
2022-10-13 |
2022-10-17 |
120810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.6/2022 date 14.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,400 |
2022-10-13 |
2022-10-17 |
121510140012022 |
Shpenzime per honorare |
Ministria e Dretjesise, Shperblim pjesemarrje ne mbledhjen e KKT, U.Manja, VKM nr.519 dt 20.09.2017, Listeprezenca e KKT dt 28.09.2022, Shkrese nr.3263 pr.dt.29.10.2022, bordero shperblimi dt 7.10.2022, listep.banke dt 07.10.2022 |
Aparati Ministrise se Drejtesise (3535) |
Emilina Doda |
Tirane |
5,070 |
2022-10-13 |
2022-10-17 |
120910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.4/2022 date 15.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Tours Albania & Balkans |
Tirane |
13,990 |
2022-10-13 |
2022-10-17 |
121410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Fatbardha Lama, Urdher Min nr.451 date 15.09.2022, Fature nr.82/2022 date 17.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
VALENTINA VOKRRI |
Tirane |
7,830 |
2022-10-13 |
2022-10-17 |
120710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.6/2022 date 14.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
CONSTRUCTION R.GJ. |
Tirane |
13,010 |
2022-10-13 |
2022-10-17 |
121210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Hare Bilali, Urdher Min nr.451 date 15.09.2022, Fature nr.8/2022 date 16.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rovena Vyshka |
Tirane |
30,030 |
2022-10-13 |
2022-10-17 |
121010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.40/2022 date 15.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,359,629 |
2022-10-13 |
2022-10-17 |
121710140012022 |
Organizatat nderkombetare te tjera |
Ministria e Drejtesise, Kontribut vjetor per Iniciativen Rajon. Antikorrups.per Europen Juglind. (RAI) per 2022, Urdher Min.nr.552 prot.dt.12.10.2022, Fature nr.31/22 dt 15.3.2022 pagese pjesore vlere 19'965 Eur, Kurs pref. 1eur=117.80 lek |
Aparati Ministrise se Drejtesise (3535) |
Shaniko Ademi |
Tirane |
4,800 |
2022-10-13 |
2022-10-17 |
121110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.73/2022 date 16.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
ALTIN KODRA |
Tirane |
25,870 |
2022-10-12 |
2022-10-14 |
119510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.15/2022 dt 13.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ioana Maro |
Tirane |
12,600 |
2022-10-12 |
2022-10-14 |
120010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.2/2022 dt 13.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rezarta Myderizi |
Tirane |
14,300 |
2022-10-12 |
2022-10-14 |
119210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.137/2022 dt 13.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ilva Daci |
Tirane |
3,400 |
2022-10-12 |
2022-10-14 |
119610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.29/2022 dt 13.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Eva Xhani |
Tirane |
3,770 |
2022-10-12 |
2022-10-14 |
119110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.33/2022 dt 13.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
Madena Deromemaj |
Tirane |
155,220 |
2022-10-12 |
2022-10-14 |
120310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.7/2022 dt 13.09.2022 |