Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2023-06-07 |
2023-06-12 |
21010030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telllinja LD.Fature nr.12775/2023 dt.06.06.2023.Maj 2023. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2023-06-07 |
2023-06-12 |
20310030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar maj 2023.Fature permbledhese nr.0601 dt.07.06.2023.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1013404 dt.25.04.2018. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
32,400 |
2023-06-07 |
2023-06-12 |
20910030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.739/2023 dt.29.05.2023.Program nr.2398/4 dt.26.05.2023.Ftese per oferte nr.2398 dt.29.05.2023.Urdh.proknr.42 dt.29.05.2023.Njoft.fit.nr2398/10 dt.29.05.2023 |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
110,095 |
2023-06-07 |
2023-06-12 |
20710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.565/2023 dt.23.05.2023.Program nr.2297 dt.22.05.2023.Urdh.prok.nr.37 dt.23.05.2023.Noft.fit.nr.2297/5dt.23.05.2023.Proc.verb.dt.23.05.2023 |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
82,000 |
2023-06-07 |
2023-06-12 |
20510030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi jashte. Fature nr.259/2023 dt.18.05.2023.Program nr.2177 prot.dt.12.05.2023.Ftese per oferte nr.2177/3dt.16.05.2023.Urdh.prok.nr.34 dt.16.05.2023 |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2023-06-08 |
2023-06-12 |
21210030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.219/2023 date 01.06.2023.Procverb.muaji maj nr.2527 dt.01.06.2023.Situacion punimesh mirembajtje dt.01.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,168,075 |
2023-06-05 |
2023-06-06 |
20110030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.17.Nr.punonjesve me kontr.plan.68 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,842,286 |
2023-06-05 |
2023-06-06 |
19910030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.44.Nr.punonjesve me kontr.plan.68 fakt.21. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
113,969 |
2023-06-05 |
2023-06-06 |
20210030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,660,403 |
2023-06-05 |
2023-06-06 |
20010030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.34.Nr.punonjesve me kontr.plan.68 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,615,583 |
2023-06-05 |
2023-06-06 |
19810030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve. muaji maj 2023.Nr.punonjesve ne org.plan 203 fakt.53.Nr.punonjesve me kontr.plan.68 fakt.10. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-05-26 |
2023-06-02 |
19710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime cel. Abonenti 2689687210.Nr.fature 971521/2023 dt.03.03.2023.shkurt 2023 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
356,890 |
2023-05-23 |
2023-05-29 |
19110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl.nr.0505 dt.03.05.2023.Urdherpagese dt.28.04.2023.Program dt.31.03.2023-28.04.2023.Vkm.nr.258 dt.03.06.1999 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
14,313 |
2023-05-23 |
2023-05-29 |
19210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.prill 2023. Nr.abonenti 2689687210 Nr.fat.2129795/2023 dt.05.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,122,550 |
2023-05-23 |
2023-05-29 |
19010030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2023.Fature permbl.nr.0512 dt.22.05.2023.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874. |
Aparati i Keshillit te Ministrave (3535) |
ALB - STAR |
Tirane |
547,959 |
2023-05-23 |
2023-05-29 |
18910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.52/2023 dt.31.03.2023.Program dt.15.03.2023.Urdherpagese dt.31.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,871 |
2023-05-23 |
2023-05-29 |
19410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.prill 2023. Nr.abonenti 30535435 Nr.fat.1998488/2023 dt.04.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
355,200 |
2023-05-23 |
2023-05-29 |
19510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.182/2023 dt.28.04.2023.Programe dt.31.03.2023-28.04.2023.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,373 |
2023-05-23 |
2023-05-29 |
19310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.prill 2023. Nr.abonenti 30149164 Nr.fat.2178261/2023 dt.05.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
247,589 |
2023-05-23 |
2023-05-29 |
19610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Aparati dhjetor 2022- mars 2023.Nr.i abonentit 546022.Fat.permbl.nr.0513 dt.23.05.2023 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-05-15 |
2023-05-23 |
17410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.nr.abonenti: 30100963 prill 2023. Fature nr.2085381/2023 dt.04.05.2023.. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,326 |
2023-05-15 |
2023-05-23 |
17610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.nr.abonenti: 21293833111 prill 2023. Fature nr.2180317/2023 dt.05.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,050 |
2023-05-16 |
2023-05-23 |
18210030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 2023& shpenzime tel.Bordero permbledhese maj 2023.Fature permbledhese maj 2023. Shkrese nr.2033 dt.03.05.2023.Prog.30.03.2023Autor.30.03.2023.Prog.dt.13.04.2023.Autor.dt.13.04.2023.Prog.dt.14.04.2023 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,750 |
2023-05-16 |
2023-05-23 |
18110030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 2023& shpenzime tel.Bordero permbledhese maj 2023.Fature permbledhese maj 2023.Fature permbl. nr.0510 dt.16.05.2023. Shkrese nr.2033 dt.03.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2023-05-16 |
2023-05-23 |
18310030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 2023& shpenzime tel.Bordero permbledhese maj 2023.Fature permbledhese maj 2023. Shkrese nr.2033 dt.03.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
70,200 |
2023-05-15 |
2023-05-23 |
18010030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Paguar sherbimi periodik per mirembajtjen e fotokopjeve prill 2023.Fature permbl.nr.0509 dt.15.05.2023.Procverb.dt.29.03.2023.Procverb.dt.27.04.2023.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-05-15 |
2023-05-23 |
17310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.nr.abonenti:235658233952 prill 2023.Fature nr.1961460/2023 dt.04.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,542 |
2023-05-15 |
2023-05-23 |
17510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.nr.abonenti:21181125691 prill 2023.Fature nr.1863277/2023 dt.03.05.2023.. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,353,000 |
2023-05-15 |
2023-05-23 |
17710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl. nr0507 dt.09.05.2023.Urdherpag.dt 24.2.2023.Prog.dt.24.02.2023.Urdherpag.dt.28.3.2023.Prog.dt.28.3.2023.Urdh.pag.dt.23.3.2023.Prog.dt.23.3.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
184,500 |
2023-05-15 |
2023-05-23 |
17810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fatura.nr.0508 dt.09.05.2023.vkm.nr.258 dt.03.06.1999.Urdherpag.dt.27.3.2023,prog.dt.27.3.2023.Urdherpag.dt.24.3.2023,prog.dt.24.3.2023.Urdherpag.dt.24.3.2023,prog.dt.24.3.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,013 |
2023-05-17 |
2023-05-23 |
18710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.prill 2023.Nr.abonentit 30289059.Fat.nr.1891156/2023 dt.03.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
507,021 |
2023-05-17 |
2023-05-23 |
18810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi jashte vendit.Fature permbledhese nr.0511 dt.17.05.2023.Prog.1498dt.30.3.2023,Autor.1498/1 dt.30.3.2023.Urdh.pag.dt.30.3.2023.Prog.1873 dt.25.4.2023,Autor.1873/1 dt.25.4.2023.Urdh.pag.dt.25.4.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
59,550 |
2023-05-16 |
2023-05-23 |
18410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime komision maj 2023& shpenz.tel&pass diplo.Bordero permbledhese maj 2023.Fature permbledhese nr.0510 dt.16.058.2023.maj 2023. Shkrese nr.2033 dt.03.05.2023Shkrese nr.1645 dt.06.4.2023.Shkrese nr.2206 dt.15.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
166,405 |
2023-05-15 |
2023-05-23 |
17910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte dhl.Fature nr.24/2023 dt.31.03.2023.Prog.dt.20.3.2023.Urdh.pag.dt.20.03.2023.Prog.dt.10.03.2023.Urdhpag.d.10.03.2023.Prog.dt.6.3.2023.Urdhpag.dt.6.3.2023.Prog.dt.3.3.2023.Urdhpag.dt.3.3.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
189,750 |
2023-05-11 |
2023-05-16 |
17110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.419/2023 dt.20.04.2023.Program dt.1833 dt.20.04.2023.Urdher prok.nr.31 dt.20.04.2023.Njoft.fit.1833/5 dt.20.4.2023.PV dt.20.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
356,385 |
2023-05-11 |
2023-05-16 |
16510030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.424/2023 dt.30.03.2023.Prog.nr.1429/2,1430/2 dt.27.03.2023.Urdh.prok.nr.26 dt.28.03.2023.Njoft.fit.nr.1430/7 dt.28.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
35,400 |
2023-05-11 |
2023-05-16 |
16910030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.551/2023 dt.21.04.2023.Prog.nr.1781, dt.14.04.2023.Urdh.prok.nr.30 dt.20.04.2023.Njoft.fit.nr.1781/6 dt.20.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,126,900 |
2023-05-11 |
2023-05-16 |
17210030012023 |
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.4 dt.10.03.2023.Fature nr.5 dt.10.4.2023.Urdherpagese dt.11.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
51,600 |
2023-05-11 |
2023-05-16 |
17010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.558/2023 dt.24.04.2023.Prog.nr.1817, dt.19.04.2023.Urdh.prok.nr.32 dt.24.044.2023.Njoft.fit.nr.1717/5 dt.24.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
213,000 |
2023-05-11 |
2023-05-16 |
16710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.202/2023 dt.20.04.2023.Program dt.1577/2 dt.12.04.2023.Urdher prok.nr.29 dt.20.04.2023.Njoft.fit.1577/7dt.20.04.2023 |