| Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
1,759,011 |
2018-12-24 |
2018-12-27 |
135610130012018 |
Kompensim perndjekurit politike |
1013001 Min Shendet. Demshperblim per teperndjekurit politik Sh MF nr ,22078 dt 17.12.2018 |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
16,821,042 |
2018-12-26 |
2018-12-27 |
86010870062018 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
Shkrese drejtuar Deges se Thesarit Tirane Prot nr 7313/1 dt 24.12.2018. per Kontraten Nr 721 dt 23.11.2017, fature nr 305 seria nr 69260055 dt 02.11.2018 |
| Qendra spitalore universitare "Nene Tereza" (3535) |
I N T E R M E D |
Tirane |
2,232,000 |
2018-12-26 |
2018-12-27 |
299010130492018 |
Ilaçe dhe materiale mjeksore |
1013049 - QSUT -602 barna kont nr 5268/4 dt 20.12.2018 MK 919/21dt 23.4.2018.kerk drej farmac nr 5268 dt 17.12.2018 fat nr53871 seri 279040871 dt 21.12.2018 fh nr 13547 dt 21.12.2018 |
| Kontrolli i Larte i Shtetit (3535) |
PC STORE |
Tirane |
4,042,320 |
2018-12-26 |
2018-12-27 |
56010240012018 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1024001-K.L.SH.231-Blerje Pajisje FONIE ,kontrt AKSHI nr 6857 prot dt 4.12.18,Autorizim kontrt prot AKSHI 6893 DT 5.12..18, URDHER NR 200/4 DT 7.12..18, ft nr p 658 dt 14.12..2018, SR 71341458,f.hyrje nr 46 dt 21.12.18 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) |
ALBANIA MOTOR COMPANY |
Tirane |
2,507,400 |
2018-12-26 |
2018-12-27 |
21910051182018 |
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.Bujq. NR 28/39 dt 18.10.18,FAT NR 564.seri 68948514 DT 17.12.18,f.hyrje nr 28 dt 21.12.18 p.v.m.d. dt 21.12..18 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) |
ALBANIA MOTOR COMPANY |
Tirane |
2,507,400 |
2018-12-26 |
2018-12-27 |
22710051182018 |
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 572.seri 68948522 DT 17.12.18,f.hyrje nr 36 dt 21.12.18 p.v.m.d. dt 21.12..18 |
| Sherbimi mjeko ligjor (3535) |
BANKA CREDINS |
Tirane |
9,356 |
2018-12-26 |
2018-12-27 |
25010140442018 |
Udhetim jashte shtetit |
1014044 INST MJEKS LIGJORE, dieta aut nr 1869 date 05.11.2018 urdher nr 2245 date 24.12.2018 listpagese |
| Reparti Ushtarak Nr.5001 Tirane (3535) |
BANKA CREDINS |
Tirane |
10,500 |
2018-12-26 |
2018-12-27 |
46810170812018 |
Udhetim i brendshem |
1017081- KDS,udhetim i brendshem,vkm 997 dt 329 dt 20.4.16, Urdher SH.T. nr 189 dt 31.10.18, listepagese bashkelidhurdt 26.12.18 per 5-punonjes |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) |
Saimon Hatia |
Tirane |
6,469,669 |
2018-12-21 |
2018-12-27 |
90210051172018 |
Te tjera transferta tek individet |
1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.18,kont. Nr.1083/7 prot ,date 17.08.2018 ,AP 1083/21,dt.18.12.2018,sigurim kon.dt.12.10.18,fat,sit |
| Aparati Drejt.Pergj.Doganave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,003,486 |
2018-12-26 |
2018-12-27 |
116310100772018 |
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 |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000,000 |
2018-12-26 |
2018-12-27 |
421221010012018 |
Shpenz. per rritjen e te tjera AQT |
2101001 Bashkia Tirane Shpronesim blloku 51 rrg Don Bosko VKM 793 22.09.15 nr.9/448 shk I-17370 25.07.18 prokure 2200 06.07.18 |
| Drejtoria Vendore e Policise Tirane (3535) |
ALSTEZO(J63208420N) |
Tirane |
1,865,520 |
2018-12-26 |
2018-12-27 |
50810160202018 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1016020 Drej Vendore Pol Tirane Lik miremb mjeti kontr vazhd 6342 dt 19.09.2018 fat 521-775 dhjetor 2018 |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) |
Albsig |
Tirane |
187,000,000 |
2018-12-27 |
2018-12-27 |
85810870062018 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
AKSHI pagese per sigurimin e nderteses, shkrese per likujdim kontrate te klasifikuar nr.7237 Prot Dt 20.12.2018, Kont nr 327 Prot, dt 20.07.2018, Fat nr 86 dt 06.08.2018, serial 62971186 |
| Qendra Kombetare Kulturore e Femijeve (3535) |
BANKA CREDINS |
Tirane |
264,000 |
2018-12-26 |
2018-12-27 |
24110120092018 |
Udhetim i brendshem |
1012009 QKKF 2018. dieta ,autorizim nr.9089/1 |
| Reparti Ushtarak Nr.4401 Tirane (3535) |
BANKA CREDINS |
Tirane |
185,500 |
2018-12-26 |
2018-12-27 |
68910170892018 |
Te tjera transferta tek individet |
1017089 Reparti 6630, ndihme e menjehershme, shkr.MFE 18758/1 dt 5.12.18, UzvMM 1537 dt 2.10.18, 1527 dt 2.10.18 listepagese bashkelidhur |
| Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) |
C L A S S I C |
Tirane |
4,200 |
2018-12-26 |
2018-12-27 |
22510171262018 |
Te tjera materiale dhe sherbime speciale |
1017125- AKSHE, -602 ,lik kontroll teknik , ub nr 4038/1 dt 18.12.2018 , fat nr 730 dt 18.12.2018 seri 65411514 |
| Administrata Kopshte Cerdhe (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,955 |
2018-12-26 |
2018-12-27 |
58221010542018 |
Sherbime telefonike |
2101054 Qend.Eduk.Zhvill.Femij 2018 lik ft tel nr 726448343 dt 31.10.18 |
| Akademia e Fiskultures (3535) |
OLA-1 |
Tirane |
501,600 |
2018-12-26 |
2018-12-27 |
40610110482018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Universiteti i Sporteve 2018materiale u prok 23.11.18 ft of 23.11.18 fat 21.12.18 seri 71954976 f hyrje 21.12.18 |
| Materniteti Tirane (3535) |
ALBIENE |
Tirane |
408,312 |
2018-12-26 |
2018-12-27 |
74410130502018 |
Shpenzime te tjera qiraje |
1013050 SUOGJ ''M.Geraldine'' pellet vazhdim kontr 1101/10 dt 12.11.2018 fat 57681509 dt 28.11.2018 fh 72 dt 28.11.2018 |
| Galeria Kombetare e arteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
99,138 |
2018-12-26 |
2018-12-27 |
26110120212018 |
Te tjera transferime korrente |
1012021 Galeria Arteve materiale fat nr.336 dt 26.12.2018 seri 71132102 UP nr 105 nr 332 dtb 21.12.2018 |
| Admin Qendrore e ISHP (3535) |
EUROELEKTRA |
Tirane |
43,342 |
2018-12-26 |
2018-12-27 |
27310102272018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1010227 Adm Qendrore ISHP lik furnizim dhe materiale te pergjithme,up 254 dt 20.12.18,pv nr 5 dt 20.12.18,fat nr 476 dt 24.12.18 ser 59013102,fh 16 dt 24.12.18, pv marrje dorez 3042 dt 24.12.18 |
| Agjensia Kombetare e Turizmit (3535) |
SOFO KUTELI |
Tirane |
8,000 |
2018-12-26 |
2018-12-27 |
24910260882018 |
Shpenzime per te tjera materiale dhe sherbime operative |
AKT 2018 pritje prog 31.8.17 fat 3.9.17 seri51368380 |
| Qendra Kombetare e Edukimit ne Vazhdim (3535) |
AGRON META |
Tirane |
18,060 |
2018-12-26 |
2018-12-27 |
13510139042018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1013904 QKEV Lik miremb zyrash up 24 dt 21.12.2018 pv 20.12.2018 fat 61651943 nr 43 dt 23.12.2018 fh 16 dt 24.12.2018 |
| Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) |
IGLI GUGASHI |
Tirane |
65,200 |
2018-12-26 |
2018-12-27 |
30410140962018 |
Shpenzime gjyqesore |
Agj Trajt Pronave,Shpenz gjyqesore Lisa Irma Mati vend nr 1756 date 13.09.2016 |
| Administrata Qendrore SHKP (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
21,000 |
2018-12-26 |
2018-12-27 |
35310101792018 |
Udhetim i brendshem |
1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 4465 dt 14.12.2018 , listepagese dhjetor 2018 |
| Agjensia e Prokurimit Publik (3535) |
A&T |
Tirane |
267,786 |
2018-12-26 |
2018-12-27 |
19310870012018 |
Karburant dhe vaj |
APP,Lik blerje karburant , u prok nr 18 dt 19.12.2018 , ft of 10887/2 dt 19.12.2018 , fkl perf 24.12.2018 , nj fit cn89052/12212018 , kontr 10887 dt24.12.2018 fat nr 347 dt 69208147 dt 24.12.2018 , fh nr 29 dt 26.12.2018 |
| Aparati Qendror INSTAT (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
98,635 |
2018-12-26 |
2018-12-27 |
120710500012018 |
Paga me kontrate per kohe te kufizuar |
I.N.S.T.A.T 1050001 lik paga kontrate ,VKM nr 202 dt 15.03.2017,,listepagese |
| Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) |
ASIST.TEK.ZBAT.PROG.NDERKUF.IPA SHQ.-KOS.2014-2020 |
Tirane |
26,270 |
2018-12-26 |
2018-12-27 |
92310150012018 |
Shpenz. per rritjen e te tjera AQT |
1015001Min per Evrop dhe Jashtme,lik rimb TVSH programi IPA,urdh 705 dt 19.12.2018,kontr 2015/371-359, dt 16.12.2015,permbledhese fat 14.12.2018 |
| Nd-ja Tregut Lire (3535) |
ANSIG |
Tirane |
17,700 |
2018-12-26 |
2018-12-27 |
40821010492018 |
Shpenzimet e siguracionit te mjeteve te transportit |
2101049 DPTTV 2018 siguracion automjeti, urdher 14180 dt 1.11.18, ft 1959 dt 30.10.18 seri 69081959, up 14092 dt 30.10.18 |
| Aparati Qendror INSTAT (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
31,816 |
2018-12-26 |
2018-12-27 |
119810500012018 |
Paga me kontrate per kohe te kufizuar |
I.N.S.T.A.T 1050001 lik anketa ABF ,VKM nr 202 dt 15.03.2017,urdher 1039/1 dt 03.07.2018,,listepagese |
| Universiteti Politeknik (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,500 |
2018-12-26 |
2018-12-27 |
193610110402018 |
Udhetim i brendshem |
Universiteti politeknik djeta brenda vendit liste pagese |
| Universiteti Politeknik (3535) |
Arber Shero |
Tirane |
38,000 |
2018-12-26 |
2018-12-27 |
181510110402018 |
Udhetim i brendshem |
Universiteti politeknik djeta brenda venditVKM nr 66 dt 07.02.2007 shkr nr 152 dt 14.12.2018 liste pagese |
| Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) |
"ELKA" |
Tirane |
147,000 |
2018-12-26 |
2018-12-27 |
19910870262018 |
Shpenzime per mirembajtjen e objekteve ndertimore |
BE,Lik mirembajtje objekti , u prok nr 27 dt 12.12.2018 , nr 367/1 ft of 267/2 dt 12.12.2018 , pv dt 12.12.2018 , kontr 267/4 dt 18.12.2018 , urdh 84 dt 24.12.2018 , nr 267/5 dt 24.12.2018 , sit 24.12.2018, pv 24.12.2018, fat 332 dt23383540 |
| Biblioteka kombetare (3535) |
SAZAN HYSENLLARI |
Tirane |
11,832 |
2018-12-26 |
2018-12-27 |
32210120252018 |
Kancelari |
1012025 Bib Kombtare 2018 blerje, fat nr.464 dt 24.12.2018 seri 52951451 urdh drejt nr 152 dt 24.12.2018 |
| Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
UJSJELLSI |
Tirane |
2,862 |
2018-12-26 |
2018-12-27 |
42310102822018 |
Uje |
1010282 Drejtoria Pergj.e Metrologjise uje nentor 2018, kontrat 119151 ft nr 1231778 dt 11.12.2018 dhe diferenca te muajve te vitit 2018 |
| Shërbimi Kombëtar i Urgjencës (3535) |
"F & M REKLAMA" |
Tirane |
936,000 |
2018-12-26 |
2018-12-27 |
26310131192018 |
Te tjera materiale dhe sherbime speciale |
1013119 QKUM Blerje materiale prom Up.19 dt 05.12.2018 prot.730 dt 05.12.18 fit 764 dt 15.12.18 fat 3024 dt 17.12.2018 s 71933024 pv.24.12.2018 fh 62 dt 24.12.2018 |
| Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
PIK CREATIVE |
Tirane |
718,920 |
2018-12-26 |
2018-12-27 |
26210051112018 |
Sherbime te printimit dhe publikimit |
1005111 1005111-I.S.U.V. 602- Sherbim printimi raporte vjetore, , up nr 41 dt 13.12.2018 , ft.oft dt 17.12.18,nj.fit sis app dt 17.12.18, fat nr 64 dt 21.12..2018 , sr 70566664,fh nr 105 dt 21..12.2018 pv .m.d. dt 21.12...2018 |
| Tirana Parking (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
32,500 |
2018-12-26 |
2018-12-27 |
25021018162018 |
Uje |
2101816 Tirana Parking , pagese ft uje nr 1811-403048-1-1 dt 30.11.18 sr 263953635 |
| Bashkia Tirana (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
249,000 |
2018-12-26 |
2018-12-27 |
420121010012018 |
Ndihme ekonomike |
2101001 Bashkia Tirane Shperblim i NE Nja dajt Permbledhse VKM 19.12.2018 |
| Kolegji i Posacem i Apelimit (3535) |
PUBLICITA |
Tirane |
118,800 |
2018-12-26 |
2018-12-27 |
20310630032018 |
Kancelari |
Kolegji i Posacem i Apelimit 1063003 Lik kancelari up 48 dt 17.12.2018 fo 17.12.2018 njfit 20.12.2018 fat 58619331 nr 109 dt 21.12.2018 fh 60 dt 21.12.2018 |