Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
373,290 |
2023-03-09 |
2023-03-16 |
7910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0303 dt.8.3.2023. VKM nr.258 dt.06.6.1999.Urdherpagese dt.28.02.2023 Programe dt.31.1.2023-27.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,098 |
2023-03-09 |
2023-03-16 |
7510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Komision Mars 2023.Shpenzime tel.Dieta Brenda Vendit.Pritje percjellje.Bordero Mars 2023.Shkrese nr.1162 dt.8.3.2023.Prgram nr.10 dt.4.1.2023.fat.nr.679339/2023 dt.4.2.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,025 |
2023-03-09 |
2023-03-16 |
7710030012023 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime Komision Mars 2023.Dieta Brenda Vendit.Bordero Mars 2023.Shkrese nr.1162 dt.8.3.2023.Program dt.7.2.2023 Autorizim dt.7.2.2023.Program dt.30.1.2023 Autorizim dt.30.1.2023. |
Aparati i Keshillit te Ministrave (3535) |
AVIA CENTER |
Tirane |
109,970 |
2023-03-09 |
2023-03-16 |
7810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.31/2023 dt.30.01.2023.Prog.nr.343 dt.23.1.23.Ft.of nr.343/3 dt.25.1.23.U.prok.nr.12 d.25.1.23.Njft.fit.343/5 d.25.1.23.Pver.25.1.23. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,900 |
2023-03-09 |
2023-03-16 |
8010030012023 |
Shpenzime per honorare |
602 Shpenzime Keshilltar i Jashtem.VKM nr.584 dt.7.9.2022.Urdher nr.1 dt.9.1.2023.Kontrate dt.15.12.2022.Fature nr.1 dt.5.02.2023.Urdherpagese dt.9.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,525 |
2023-03-09 |
2023-03-16 |
7410030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime Komision Mars 2023.Bordero Mars 2023.Shkrese nr.1162 dt.8.3.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,285 |
2023-03-09 |
2023-03-16 |
7610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Komision Mars 2023.Shpenzime tel.Bordero Mars 2023.Shkrese nr.1162 dt.8.3.2023.fat.nr.471089/2023 dt.1.2.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
47,000 |
2023-03-06 |
2023-03-09 |
7010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.237/2023 dt.23.02.2023.Prog.nr.771 dt.14.2.23.Ft.of nr.771/3 dt.22.2.23.U.prok.nr.16 d.22.2.23.Njft.fit.771/5 d.22.2.23.Pver.22.2.23. |
Aparati i Keshillit te Ministrave (3535) |
ADRION |
Tirane |
2,800 |
2023-03-06 |
2023-03-09 |
6810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.86/2023 dt.11.01.2023.flet-hyrje nr.1 dt.11.01.2023.Program dt.10.01.23.Urdherpagese dt.10.01.2023.Procesverbal dt.11.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
237,276 |
2023-03-06 |
2023-03-09 |
7110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.permbledhese nr.0302 dt.06.03.2023.Program.nr.327 dt.23.1.23.Autorizim nr.327/1 dt.23.1.2023.Urdherpagese dt.23.1.23.Prog.nr.113 dt.9.1.23 Autorz. 113/1 dt.9.1.23 UP.9.1.23. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2023-03-06 |
2023-03-09 |
6910030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.86/2023 dt.02.03.2023.Procesverbal muaji Shkurt nr.1049 dt.01.03.23.Situacion punimesh dt.01.03.2023.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2023-03-06 |
2023-03-09 |
6710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar Shkurt 2023.Fature permbledhese nr.0301 dt.06.03.2023.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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,435,037 |
2023-02-23 |
2023-02-27 |
6510030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve Shkurt 2023. Listepagese Shkurt 2023.Bordero Shkurt 2023.Nr.i punonj.ne org.plan.195 fakt.20.Nr.i punoj.me kontr.plan.68 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
357,600 |
2023-02-20 |
2023-02-27 |
5610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.35/2023 dt.31.01.2023.Program dt.04.01.23-31.01.23.Kontrate nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerkes.7145 dt.28.12.22 Urdher.7145/1 dt.28.12.22.PVFL nr.1 dt.29.12. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,722 |
2023-02-21 |
2023-02-27 |
5710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Cel. Janar 2023.Nr.ab.30289059.Fature nr.711568/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,380 |
2023-02-21 |
2023-02-27 |
5810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Cel. Janar 2023.Nr.ab.30149164.Fature nr.699222/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-02-21 |
2023-02-27 |
5910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Cel. Janar 2023.Nr.ab.2689687210.Fature nr.654984/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
114,287 |
2023-02-23 |
2023-02-27 |
6610030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve Shkurt 2023. Listepagese Shkurt 2023.Bordero Shkurt 2023.Nr.i punonj.ne org.plan.195 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,673,342 |
2023-02-23 |
2023-02-27 |
6210030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve Shkurt 2023. Listepagese Shkurt 2023.Bordero Shkurt 2023.Nr.i punonj.ne org.plan.195 fakt.53.Nr.i punoj.me kontr.plan.68 fakt.10. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,549,517 |
2023-02-23 |
2023-02-27 |
6310030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM.Paguar pagat e punonjesve Shkurt 2023. Listepagese Shkurt 2023.Bordero Shkurt 2023.Nr.i punonj.ne org.plan.195 fakt.47.Nr.i punoj.me kontr.plan.68 fakt.17. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,719,972 |
2023-02-23 |
2023-02-27 |
6410030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve Shkurt 2023. Listepagese Shkurt 2023.Bordero Shkurt 2023.Nr.i punonj.ne org.plan.195 fakt.34.Nr.i punoj.me kontr.plan.68 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
992,694 |
2023-02-21 |
2023-02-24 |
6010030012023 |
Sherbimet bankare |
602 Shpenzime Keshilltar i Jashtem.VKM nr.584 dt.7.9.2022.Urdher nr.180 dt.3.11.2022.Kontrate dt.25.10.2022.Fature nr.3 dt.16.02.2023.Urdherpagese dt.21.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
598,400 |
2023-02-21 |
2023-02-24 |
6110030012023 |
Sherbimet bankare |
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.3 dt.10.02.2023.Urdherpagese dt.21.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
49,308 |
2023-02-17 |
2023-02-21 |
5410030012023 |
Uje |
602 Aparati i KM. Shpenzime uji Janar 2023.Fature permbledhese nr.0205 dt.17.02.2023.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
3,220,658 |
2023-02-17 |
2023-02-21 |
5510030012023 |
Elektricitet |
602 Aparati i KM.Shpenzime energji elektrike Dhjetor 2022, Janar 2023.Fature permbledhese nr.0206 dt.17.02.2023. Kontrate B 110040,B 110039 B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,900 |
2023-02-17 |
2023-02-21 |
5310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Cel. Janar 2023.Nr.ab.30535435.Fature nr.652146/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,050 |
2023-02-17 |
2023-02-21 |
5210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Cel. Janar 2023.Nr.ab.21181125691.Fature nr.690899/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-02-13 |
2023-02-17 |
4010030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Janar 2023.Nr.ab.235658233952.Fature nr.674455/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,630 |
2023-02-14 |
2023-02-17 |
4910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. janar 2023.Nr.ab.21293833111.Fature nr.649492/2023 dt.04.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
163,566 |
2023-02-13 |
2023-02-17 |
4110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte.Fature nr.1/2023 dt.06.01.2023.Prog dt.11.10.22,Up.dt.11.10.22.Prog dt.27.10.22,Up.dt.27.10.22.Prog dt.2.11.22,Up.dt.2.11.22.Prog dt.5.12.22,Up.dt.5.12.22.Prog dt.14.12.22,Up.dt.14.12.22. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,700 |
2023-02-14 |
2023-02-17 |
4210030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime Komision Janar,shkurt 2023.Shpenzime tel.Bordero shkurt 2023.Shkrese nr.217 dt.16.1.2023.shkrese nr.565 dt.2.2.2023.fat.nr.127463/2023 dt.3.1.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
412,010 |
2023-02-14 |
2023-02-17 |
4610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0203 dt.14.2.2023. VKM nr.258 dt.06.6.1999.Urdherpagese dt.31.01.2023 Programe dt.30.12.2022-30.01.2023. Proces verbal dt.16.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
36,084 |
2023-02-14 |
2023-02-17 |
4310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Komision Janar,shkurt 2023.Shpenzime tel.Bordero shkurt 2023.Shkrese nr.217 dt.16.1.2023.shkrese nr.565 dt.2.2.2023.fat.nr.127/2023 dt.24.1.2023.shkrese.41 dt.5.1.2023.Fat.nr.185086/2023 dt.1.1.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
1,200 |
2023-02-13 |
2023-02-17 |
3910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon Janar 2023 Kodi Abonenti 6119169.Fature nr.450139/2023 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
78,998 |
2023-02-09 |
2023-02-17 |
2210030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2022, Janar 2023.Fature permbledhese nr.0201 dt.09.02.2023.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) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2023-02-14 |
2023-02-16 |
4810030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.54/2023 dt.08.02.2023.Procesverbal muaji janar nr.511 dt.01.02.23.Situacion punimesh dt.01.02.2023.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2023-02-14 |
2023-02-16 |
4410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Komision Janar,shkurt 2023.Shkrese nr.217 dt.16.1.2023.shkrese nr.565 dt.2.2.2023.Bordero shkurt 2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
811,436 |
2023-02-14 |
2023-02-16 |
4710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0204 dt.14.2.2023. VKM nr.258 dt.06.6.1999.Urdherpagese dt.8.12.2022 Prog.dt.8.12.2022.UP.9.12.22 Prog.9.12.22.UP.19.12.22 Prog.19.12.22.UP.20.12.22 Prog.20.12.22.UP.21.12 |
Aparati i Keshillit te Ministrave (3535) |
ONUFRI |
Tirane |
480,000 |
2023-02-10 |
2023-02-16 |
3810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.1/2023 dt.16.1.2023 Flet hyrje nr.2 dt.16.01.2023.VKM nr.487 dt.25.7.2007.Urdherpagese dt.13.01.2023 Program dt.13.01.2023 Proces verbal dt.16.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
13,150 |
2023-02-14 |
2023-02-16 |
4510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Komision Janar,shkurt 2023.Shpenzim tel.fat.nr.568/2023 dt.10.2.2023. Shkrese nr.217 dt.16.1.2023.shkrese nr.565 dt.2.2.2023.Bordero shkurt 2023. |