| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
139,400 |
2018-12-26 |
2018-12-27 |
62610050012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602 paguar vendim gjyqesor per Sul Cakonin paga per nentor, dhjetor 2018,vazhd Aut 2474/1 dt 23.03.2018,VGJSHK I 1294 dt 28.03.2014,VGJAP 401 dt 03.03.2015,VGJL 00-2018-92 dt 16.01.2018 listepagesa dt 26.12.2018,deri me kthim ne pune |
| Kuvendi Popullor (3535) |
KALLFA |
Tirane |
94,024 |
2018-12-26 |
2018-12-27 |
100410020012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Kuvendi sherb miremb.fotokopje up 4 dt 26.1.201vazhd kontr 182/14 dt 5.3.2018 ft 1863 dt 24.12.2018 ser 67572752 realizim 24.12.2018 |
| Klinika Qeveritare (3535) |
KOMBINAT - SERVIS |
Tirane |
28,200 |
2018-12-26 |
2018-12-27 |
13410130522018 |
Shpenzime te tjera transporti |
1013052 QSHM riparim makine up 7 dt 12.12.2018 fat 46221345 dt 20.12.2018 |
| Administrata Qendrore SHSSH (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
2,640 |
2018-12-26 |
2018-12-27 |
24910131412018 |
Uje |
1013141 Sherb Soc Shteteror, -602, Uje nentor 2018, Kotnrate nr 414236, klienti 414236-1, ft s 263953857 dt 30.11.18 |
| Aparati Drejt.Pergj.Doganave (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
81,070 |
2018-12-26 |
2018-12-27 |
116810100772018 |
Te tjera shperblime per personelin |
Drejtoria e Pergj. e Doganave , lik shperblime nga kap 6 ( Gjobat), listpag dt 24.12.2018, urdher nr 16614 dt 12.07.2018, urdher nr 28460 dt 03.12.2018 |
| Gjykata Kushtetuese (3535) |
BETA / ELBASAN |
Tirane |
445,200 |
2018-12-26 |
2018-12-27 |
26910300012018 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1030001 Gjykata kushtetuese,Lik blerje paisje zyre , u prok nr 78 dt 26.11.2018 , ft of 11.12.2018 , njof fit 14.12.2018 , fat nr 159 dt 20.12.2018 seri 27595280 fh nr 3 ft 20.12.2018 pv 20.12.2018 |
| Reparti i Sig.Brendsh.Ceremonial (3535) |
BANKA E TIRANES |
Tirane |
3,166 |
2018-12-26 |
2018-12-27 |
11310160782018 |
Sherbime telefonike |
1016078 Rep Sig e Ceremon Lik telefon urdh 66/1 dt 26.12.2018 |
| Reparti i Sig.Brendsh.Ceremonial (3535) |
BANKA E TIRANES |
Tirane |
14,717 |
2018-12-26 |
2018-12-27 |
11610160782018 |
Shtese page per pune ne turne te dyta dhe te treta |
1016078 Rep Sig e Ceremon Lik turne te 2 e3 urdh 58/10 dt 24.12.2018 bordero |
| Instituti i Monumenteve te Kultures (3535) |
EUROPRINTY GROUP |
Tirane |
212,400 |
2018-12-26 |
2018-12-27 |
28210120602018 |
Kancelari |
1012060 IMK kancelari, up 2453/4 dt 3.12.18, ft.oferte 3.12.18,nj.fitues 5.12.18, ft 235631893 dt 6.12.18,fh 21 dt 6.12.18, pvmd 6.12.18 |
| Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) |
PIKO |
Tirane |
215,490 |
2018-12-26 |
2018-12-27 |
24510950012018 |
Shpenzime te tjera transporti |
A.I.D.S.SH 1095001 Lik sherbim transporti nga te trete,up 1141/5 dt 26.11.18,ft ofert dt 26.11.18,njof fit nr 1141/14 dt 3.12.18,fat nr 42 dt 17.12.18 ser 61564742 |
| Qendra Kombetare e Emergjences (3535) |
"SHERLI" SHPK |
Tirane |
119,970 |
2018-12-24 |
2018-12-27 |
9810131432018 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore |
1013143 Qend Tranzitore e Emergjencave,blerje materjale dhe riparime up.13 dt 14.12.2018 pv.4/2 dt 19.12.2018 fat 256 dt 20.12.2018 fh 09 dt 20.12.2018 s 26801804 a.m.dorezim 20.12.2018 |
| Nd-ja Tregut Lire (3535) |
D&D 2 group |
Tirane |
78,000 |
2018-12-26 |
2018-12-27 |
41521010492018 |
Blerje dokumentacioni |
2101049 DPTTV 2018 blerje bloqe,pv dhe akt rakordime, up 14000 dt 26.10.18, pv dt 1.11.18, ft,oferte 1.11.18, nj.fit 1.11.18, ft 60706255 dt 6.11.18, fh 33 dt 6.11.18 |
| Autoriteti i konkurrences (3535) |
Eduart Myzeqari |
Tirane |
120,000 |
2018-12-26 |
2018-12-27 |
37710770012018 |
Te tjera materiale dhe sherbime speciale |
Autoriteti Konkurren, lik te tjera materiale , urdher pagese 176 dt 20.12.2018 , fat tat 189 dt 18.12.2018 seri 13653490 |
| Universiteti Politeknik (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,500 |
2018-12-26 |
2018-12-27 |
193710110402018 |
Udhetim i brendshem |
Universiteti politeknik djeta brenda vendit liste pagese |
| Kuvendi Popullor (3535) |
ONIS |
Tirane |
58,980 |
2018-12-26 |
2018-12-27 |
100010020012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Kuvendi shp pergj leter sp akses. raport 3930/1 dt 20.12.2018 ft 621 dt 19.12.2018 s 70092872 |
| Tirana Parking (3535) |
TELEKOM ALBANIA |
Tirane |
663,737 |
2018-12-26 |
2018-12-27 |
26621018162018 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101816 Tirana Parking 2018 Lik ft mater e sherb nr 196799570 dt 25.10.18 kontr 289/2 dt 24.2.17 |
| Prefektura e qarkut Tirane (3535) |
KASTRATI |
Tirane |
1,118,881 |
2018-12-26 |
2018-12-27 |
23010160722018 |
Karburant dhe vaj |
1016072 Prefektura Qarkut Tirane Lik karburant kontr vazhd 2331/1 dt 22.06.2017 fat 86840370 nr 70 dt 22.12.2018 fh 30 dt 24.12.2018 |
| Autoriteti Rrugor Shqiptar (3535) |
CURRI- Sh.p.k |
Tirane |
1,215,768 |
2018-12-24 |
2018-12-27 |
136310060542018 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH Shkresa Nr.2423/1 dt 21.12.2018 Sit Nr.14 Fat Nr. 9 dt 23.02.2018 ser 46967295 Kontrata ne vazhdim Nr.4547/5 dt 05.09.2016 |
| Autoriteti Rrugor Shqiptar (3535) |
ALB KORCA 2002 |
Tirane |
623,700 |
2018-12-24 |
2018-12-27 |
134510060542018 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH Shkresa Nr.2767/1 dt 21.12.2018 Sit Nr. 19 Fat nr 166 dt 08.03.2018 ser 60802852 Kontrata ne vazhdim Nr. 4208/5 dt 29.07.2016 |
| Administrata Kopshte Cerdhe (3535) |
INTERSIG VIENNA INSURANCE GROUP |
Tirane |
18,972 |
2018-12-26 |
2018-12-27 |
58721010542018 |
Shpenzimet e siguracionit te mjeteve te transportit |
2101054 Qend.Eduk.Zhvill.Femij 2018 Lik ft sig tpl nr 555 dt 25.10.18 sr 68955108, kontr 259/18 dt 23.3.18 |
| Drejtoria E Konvikteve (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
150,981 |
2018-12-26 |
2018-12-27 |
22421011132018 |
Elektricitet |
2101113 Drejt KonviShk.Mesme 2018 Lik ft energji nr 303628188 dt 30.11.18 kontr G 034334 |
| Mbeshtetje per Shoqerine Civile (3535) |
HYMETI`S PALACE |
Tirane |
132,000 |
2018-12-26 |
2018-12-27 |
28310880012018 |
Shpenzime per qiramarrje ambjentesh |
AMSHC 1088001-602- qera salle per aktivitetin per trajnimin e stafit Pogradec ,autorizim pagese nr 257/2 dt 19.12.18,program pune dhjetor 19.12.18,ft nr 728 dt 24.12.18.sr 67830728 |
| Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
187,000 |
2018-12-26 |
2018-12-27 |
41610111532018 |
Shpenz. per rritjen e AQ - studime ose kerkime |
Akadem. Studim.Albanologjike shp studimi urdher nr 274/1 dt 19.12.2018 liste pagese |
| Reparti Ushtarak Nr.5001 Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2018-12-26 |
2018-12-27 |
46710170812018 |
Udhetim i brendshem |
1017081- KDS,udhetim i brendshem,vkm 997 dt 329 dt 20.4.16, Urdher SH.T. nr 1864/1 dt 18.12.18, listepagese bashkelidhurdt 26.12.18 per 2-punonjes |
| Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
2,040 |
2018-12-26 |
2018-12-27 |
69110130882018 |
Ilaçe dhe materiale mjeksore |
1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt.23.04.2018 kontr 174/1 dt 27.11.2018 fat 267818335 dt 24.12.2018 fh 45 dt 24.12.2018 |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) |
APA-ALBPARTNERS |
Tirane |
852,000 |
2018-12-26 |
2018-12-27 |
31910890012018 |
Shpenzime per pritje e percjellje |
1089001 K.M.D.DH.P lik bl dhur simbolike, konference, up nr 31 dt 19.12.2018 ft of ,for njof fit 1841/6 dt 24.12.2018 , fat nr 63 dt 26.12.218 seri 66370572 ,fh nr 27 dt 26.12.2018 |
| Q.K.P. Azilkerkuesve Babrru (3535) |
PC STORE |
Tirane |
333,600 |
2018-12-26 |
2018-12-27 |
40310160562018 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
QKPAzilkerk Lik bl pajisje zyre up 720/1 dt 13.12.2018 fo 720/2 dt 13.12.2018 fat 71341472 nr 672 dt 20.12.2018 fh 82 dt 20.12.2018 |
| Drejtoria e Sherbimeve Qeveritare (3535) |
VLER-INVEST |
Tirane |
106,800 |
2018-12-26 |
2018-12-27 |
20110870022018 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1087002 DSHQ,Lik mbikeqyrje punimesh , hydroizolim tarrace, fat nr 159 dt 19.12.2018 seri 21278622 u prok nr 2.10.2018 , njof fit 32813 dt 26.10.2018 , kontr 38 dt 30.10.2018 , u marr dor 165 dt 21.12.2018 , pv marr dor 43/2 dt 21.12.2018 |
| Prokuroria e rrethit TIrane (3535) |
ILIR LILAJ |
Tirane |
80,400 |
2018-12-26 |
2018-12-27 |
33610280012018 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1028002 Prok Tirane lik lik sherb autovet,proc verb emergj 25.12.2018,formul nr 4 dt 25.12.2018,fat 11 dt 25.12.2018 seri 70903910 |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) |
Afërdita Tandini |
Tirane |
120,000 |
2018-12-26 |
2018-12-27 |
31610890012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
1089001 K.M.D.DH.P lik sherbim raport vleresimi midis institucioneve , kerkese nr 1732 dt 22.11.2018 , fat nr 9 dt 18.12.2018 , seri 65221109 , urdher nr 3123 dt 24.12.2018 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA CREDINS |
Tirane |
379,400 |
2018-12-26 |
2018-12-27 |
101510100392018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Arif Spaho, shkrese nr 21822/79 dt 24.12.2018 |
| Admin Qendrore e ISHP (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
100,765 |
2018-12-26 |
2018-12-27 |
27010102272018 |
Elektricitet |
1010227 Adm Qendrore ISHP lik fat energji nentor kontr E 243967 fat. 303649776 dt. 30.11.2018,klient TR1B030034243967 |
| Nd-ja Tregut Lire (3535) |
ALBTELEKOM SH.A. |
Tirane |
1,920 |
2018-12-26 |
2018-12-27 |
40321010492018 |
Sherbime telefonike |
2101049 DPTTV 2018 telefon, klienti 310001940764 ft 726323100 dt 30.9.18 |
| Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
85,000 |
2018-12-22 |
2018-12-27 |
62210050012018 |
Udhetim jashte shtetit |
MBZHR,602,bileta me jashte vendit ,Memo 10793 dt 22.11.2018,Urdh prok 547 dt 07.12.2018,Ftes ofer 10793/4 dt 07.12.2018,PV dt 7.12.2018,tender i vogel dt 07.12.2018,njof fi dt 11.12.2018,fat 307 dt 07.12.2018/s71132071 |
| Galeria Kombetare e arteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
52,080 |
2018-12-26 |
2018-12-27 |
26210120212018 |
Te tjera transferime korrente |
1012021 Galeria Arteve blerje fat nr 335 dt 26.12.2018 seri 71132101 up nr 106 prot 21.12.2018 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) |
ALBANIA MOTOR COMPANY |
Tirane |
2,507,400 |
2018-12-26 |
2018-12-27 |
23010051182018 |
Shpenz. per rritjen e AQT - makina |
1005118- A.K.U. Tirane , 231 -Blerje autovetura per inspektoret AKU,Kontrt vazhdim nr 7568/3 dt 9..11.2018,autorz lidhje kont M.B. NR 28/39 dt 18.10.18,FAT NR 575.seri 68948525 DT 17.12.18,f.hyrje nr 39 dt 21.12.18 p.v.m.d. dt 21.12..18 |
| Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) |
Combined Group Contracting Company (K.S.C.) |
Tirane |
60,072,795 |
2018-12-24 |
2018-12-27 |
12210069332018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
NJMP Qukes Q Plloce loti ,2 kont vazhdim date08.05.2015 ft.09 dt.31.07.2018 serial 61268756,ft nr 10 sr 61268757 dt 31.08.2018 pagese TVSH,situacioni nr18 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) |
PORSCHE ALBANIA SH.P.K |
Tirane |
7,600,000 |
2018-12-26 |
2018-12-27 |
21610051182018 |
Shpenz. per rritjen e AQT - makina |
1005118- A.K.U. Tirane , 231 -Blerje autovetura per inspektoret AKU,Kontrt vazhdim nr 8021/2 dt 13..11.2018,autorz lidhje kont M.B. NR 28/58 dt 01.11.18,FAT NR 286.seri 67531761 DT 17.12.18,f.hyrje nr 25 dt 17.12.18 p.v.m.d. dt 21.12..18 |
| Instituti i Sigurimeve Shoqerore (3535) |
INSTITUTI SIGURIMEVE SHOQERORE |
Tirane |
604,100,000 |
2018-12-26 |
2018-12-27 |
28010102262018 |
Te tjera transferime korrente |
1010226 Instituti Sigurimeve Shoqerore,te tjera transferime korrente, shkrese nr 280/12 dt 26.12.2018 |
| Autoriteti Rrugor Shqiptar (3535) |
EKSKLUZIV |
Tirane |
4,846,469 |
2018-12-24 |
2018-12-27 |
135110060542018 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH Shkresa nr 2645/1 dt 21.12.2018 Sit Nr.18 Fat Nr.113 dt 30.03.2018 ser 50504527 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016 |