Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
45,000 |
2023-05-11 |
2023-05-16 |
16810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.381/2023 dt.13.04.2023.Program dt.1714 dt.12.04.2023.Urdher prok.nr.27 dt.12.04.2023.Njoft.fit.1714/5dt.12 |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
49,000 |
2023-05-11 |
2023-05-16 |
16610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.435/2023 dt.24.04.2023.Program dt.1750 dt.12.04.2023.Urdher prok.nr.28 dt.19.04.2023.Njoft.fit.1750/5dt.19.04.2023 |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
2,110 |
2023-05-11 |
2023-05-15 |
16410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. prill 2023.Kodi 6119169.Fature nr.1215971/2023 date 01.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
69,200 |
2023-05-08 |
2023-05-11 |
15610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Paguar bileta udhetimi me jashte. Fature nr.398 dt.24.03.2023.Program nr.1350 dt.20.03.2023.Ftese per oferte nr.1350/3 dt.24.3.2023.Urdherprok.nr.25 dt.24.03.2023.Njoftim fit.nr.1350/5 dt.24.3.2023.Procesverb. dt.24.03.23 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
48,795 |
2023-05-08 |
2023-05-11 |
15910030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Paguar sherbimi postar prill 2023.Fature nr.7602/2023 dt.04.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
45,228 |
2023-05-08 |
2023-05-11 |
16110030012023 |
Uje |
602 Aparati i KM. Shpenzime ukt prill 2023.Fature permbledhese nr.0506 dt.08.05.2023.Kodi i klientit 188777-1, 159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2023-05-08 |
2023-05-11 |
15810030012023 |
Sherbime telefonike |
602 Aparati i KM. Paguar linja telefonike LD. prill 2023.Fature nr.9177/2023 dt.02.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,789,936 |
2023-05-08 |
2023-05-11 |
16010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.341/2023 dt.20.03.2023.Urdherpagese dt.15.03.2023,Prog.dt.15.3.2023 |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2023-05-09 |
2023-05-11 |
16210030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.178/2023 date 04.05.2023.Procverb.muaji prill nr.2005 dt.03.05.2023.Situacion punimesh mirembajtje dt.03.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
297,900 |
2023-05-08 |
2023-05-11 |
15710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0504 dt.03.05.2023.Kontrate ne vazhdim.Procesverbal dt.20.3.2023.Prog.dt.17.03.2023.Urdhpag.dt.17.3.2023.Procesverbal dt.21.3.23 prog.dt.20.03.23.Urdhpag.dt.20.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
291,900 |
2023-05-09 |
2023-05-11 |
16310030012023 |
Shpenzime per honorare |
602 Aparati i KM. Paguar keshilltar i Jashtem.Vkm.nr.584 dt.07.09.2022.Urdher nr.1 dt.09.01.2023.Kontrate angazhimi dt.15.12.2022.Fature nr.3 dt.21.04.2023.Urdherpagese dt.09.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
158,125 |
2023-05-08 |
2023-05-11 |
15510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte. Fature nr.22/2023 dt.29.03.2023.Programe dt.16.01.2023-23.01.2023 Programe dt.10.02.2023-27.02.2023.Urdherpagesa dt.16.01.2023-27.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
113,969 |
2023-05-02 |
2023-05-11 |
14810030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve prill 2023.Listepagesa prill 2023.Nr.punonjesve plan 203 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
82,235 |
2023-05-05 |
2023-05-08 |
15310030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.212/2023 dt.26.04.2023.Prog.nr.1577/2 dt.12.4.2023.Autor.1577/3 dt.12.04.2023.Urdh.pag.dt.12.4.2023. |
Aparati i Keshillit te Ministrave (3535) |
AVIA CENTER |
Tirane |
335,800 |
2023-05-05 |
2023-05-08 |
15210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.32/2023 dt.30.01.2023.Prog.nr.343 dt.23.1.2023.Autor.343/1 dt.23.01.2023.Urdh.pag.dt.23.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
151,382 |
2023-05-03 |
2023-05-05 |
15010030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj.janar shkurt mars 2023.Kontrate sherbimi nr.73.dt.04.01.2023.Fat.permbledhese nr.0502 dt.02.05.2023.Proc.verb.i marrjes ne dorez.dt.01.02.2023,01.03.2023,03.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
523,800 |
2023-05-03 |
2023-05-05 |
15410030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.0503/2023 dt.03.05.2023.Program dt.02.03.23-31.03.23.Kontrate ne vazhdim nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerk.7145 dt.28.12.22 Urdh.7145/1 dt.28.12.22. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2023-05-03 |
2023-05-05 |
14910030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar prill 2023.Fature permbledhese nr.0501 dt.03.05.2023.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) |
ADRION |
Tirane |
14,499 |
2023-05-03 |
2023-05-05 |
15110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje Libra.Fature nr.525/2023 date 06.03.2023.Flete hyrje nr.7 dt.06.03.2023.Urdh.pag.dt.06.03.2023.Prog.dt.06.03.2023.Proc.verb.dt.07.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-04-24 |
2023-05-04 |
14310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1373972/2023 dt.04.04.2023.Kodi i abonentit 2689687210. |
Aparati i Keshillit te Ministrave (3535) |
INSTITUTI I NDERTIMIT ( I N ) |
Tirane |
264,408 |
2023-04-06 |
2023-05-02 |
11810030012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231 Aparati i KM. Shpenz.per oponencen teknike te vleresimit sizmik dhe nderhyrje riforcuese ne kompl. e godinave te Km. Fature nr.213 date.27.05.2020.Marreveshje nr.prot.209 date.20.05.2020.Shkr.nr.1171 dt.23.3.2023.Urdhpag.23.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,929 |
2023-04-19 |
2023-04-26 |
13510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.30535453/2023 dt.05.04.2023.Kodi i abonentit 30535435. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,085 |
2023-04-20 |
2023-04-26 |
14010030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime Komision prill 2023, shpenz.telefon.Fat.permbl.nr.0411 date 20.04.2023.Shkrese nr.1654 dt.06.04.2023. Bordero permbl. prill 2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
965,195 |
2023-04-20 |
2023-04-26 |
14110030012023 |
Sherbimet bankare |
602 Aparati KM. Shpenzime Keshilltar i Jahtem. VKM 584 dt.7.9.2023.Urdher nr.180 dt.3.11.2023. Kontrate Angazhimi dt.25.10.2022.Fature nr.5 dt.16.04.2023. Urdherpagese dt.20.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,036,500 |
2023-04-20 |
2023-04-26 |
14210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Dieta me jashte.Program nr.1429/2 dt.27.03.2023.Urdherpagese dt.27.03.2023.Autorizim nr.1429/3 dt.27.03.2023.Autorizim dt.20.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,525 |
2023-04-20 |
2023-04-26 |
13810030012023 |
Shpenzime per honorare |
602 Aparati i KM. sHPENZIME KOMISIONI PRILL 2023.Bordero permbledhese prill 2023.Shkrese nr.1654 date 06.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,210 |
2023-04-20 |
2023-04-26 |
13710030012023 |
Sherbime telefonike |
602 Aparati i km.Shpenz,Komision prill, Pritje percjell, prill 2023, tel,dieta brnd vendi.Fat.permbl.nr.0411 date 20.04.2023.Shkrese nr.1654 dt.06.04.2023.Program.dt.28.03.2023.Urdherpag.dt.28.03.2023.Prog.dt.15.03.2023.Autor.dt.15.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-04-19 |
2023-04-26 |
13310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1462249/2023 dt.04.04.2023.Kodi i abonentit 235658233952. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,625 |
2023-04-20 |
2023-04-26 |
13910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenz,Komision prill 2023, tel,dieta brnd vendi.Fat.permbl.nr.0411 date 20.04.2023.Shkrese nr.1654 dt.06.04.2023.Program.dt.14.03.2023.Urdherpag.dt.14.03.2023 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,431 |
2023-04-19 |
2023-04-26 |
13410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.mars 2023.Fature nr.1383064/2023 dt.04.04.2023.Kodi i abonentit 30289059.. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
18,600 |
2023-04-19 |
2023-04-26 |
13610030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Paguar sherbim periodik mirembajtje fotokopje mars 2023.Fature nr.707/2023 date 31.03.2023.Proc.verb.dt.30.03.2023.Kontr.sherb. nr.758/10 prot.dt.23.03.2023.Memo.dt.13.02.2023.Urdh.prok.nr.758/5 dt.07.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,375,262 |
2023-04-19 |
2023-04-26 |
13210030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike mars 2023.Fature permbledhese nr.0410 date 19.04.2023.Kontrate B 110040,B 110039, B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2023-04-14 |
2023-04-19 |
13010030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.137/2023 dt.03.04.2023.Procesverbal muaji mars nr.1603 dt.04.04.23.Situacion punimesh dt.04.04.2023.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,717 |
2023-04-12 |
2023-04-19 |
12310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix mars 2023. Fature nr.746980/2023 dt.04.04.2023.Numri i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
663,763 |
2023-04-12 |
2023-04-19 |
12110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0407 dt.11.04.2023.Urdhpag.dt.28.02.2023,prog.dt.28.02.2023.Urdhpag.dt.03.03.2023,prog.dt.03.03.2023.Urdhpag.dt.07.03.2023,prog.dt.07.03.2023.Urdhpag.dt.10.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,335 |
2023-04-13 |
2023-04-19 |
12810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Mars 2023.Nr.ab.30100963.Fature nr.1414888/2023 dt.04.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
461,010 |
2023-04-12 |
2023-04-19 |
11910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0405 dt.11.04.2023.Urdherpagese dt.31.02.2023.Programe dt.28.02.2023- 30.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
418,200 |
2023-04-12 |
2023-04-19 |
12010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0406 date 11.04.2023.Urdherpag.dt.02.03.2023.Prog.dt.02.03.2023.Urdhpag.dt.03.03.2023.Prog.dt.03.03.2023.Urdhpag.dt.07.03.2023,Prog.dt.07.03.2023.Urdhpag.dt.09.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,618 |
2023-04-13 |
2023-04-19 |
12710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Mars 2023.Nr.ab.21181125691.Fature nr.1381333/2023 dt.04.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
U.N.D.P. |
Tirane |
40,312,271 |
2023-04-14 |
2023-04-19 |
13110030012023 |
Transferime korrente - Kombet e Bashkuara |
605 Aparati i KM. Kontributi i qeverise Shqiptare .Fatura dt.28.02.2023,Annex 1. Memo dt.13.04.2023.Urdherpagese dt.13.04.2023.Vkm 492 dt.30.07.2021.Kuadri i bashkepunimit me OKB-ne 2022-2026. |