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. |
Aparati i Keshillit te Ministrave (3535) |
BEHRI ARG |
Tirane |
48,900 |
2023-02-09 |
2023-02-15 |
2710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.26/2023 dt.26.01.2023.Prog.nr.327 dt.23.1.23.Ft.of nr.327/3 dt.23.1.23.U.prok.nr.11 d.23.1.23.Njft.fit.327/5 d.24.1.23.Pver.24.1.23. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
673,188 |
2023-02-09 |
2023-02-15 |
3410030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM.Paguar pagat e punonjesve me Kontrate janar 2023. Listepagese janar 2023.Bordero janar 2023.Nr.i punonj.plan.68 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
319,764 |
2023-02-09 |
2023-02-15 |
3110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.permbledhese nr.0202 dt.09.02.2023.Program.nr.5924/2 dt.03.11.22.Autorizim nr.5924/3 dt.03.11.2022.Urdherpagese dt.3.11.2022.Prog.nr.113 dt.9.1.23 Autorz. 113/1 dt.9.1.23 UP.9.1.23. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
90,000 |
2023-02-09 |
2023-02-15 |
2410030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.27/2023 dt.10.01.2023.Prog.nr.60 dt.6.1.23.Ft.of nr.60/3 dt.9.1.23.U.prok.nr.6 d.9.1.23.Njft.fit.60/5 d.9.1.23.Pver.9.1.23. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
119,770 |
2023-02-09 |
2023-02-15 |
2510030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.14/2023 dt.12.01.2023.Prog.nr.113 dt.9.1.23.Ft.of nr.113/3 dt.12.1.23.U.prok.nr.7 d.12.1.23.Njft.fit.113/5 d.12.1.23.Pver.12.1.23. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
117,000 |
2023-02-09 |
2023-02-15 |
2810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.59/2023 dt.19.01.2023.Prog.nr.248 dt.17.1.23.Ft.of nr.248/3 dt.18.1.23.U.prok.nr.10 d.18.1.23.Njft.fit.248/5 d.18.1.23.Pver.18.1.23. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
387,279 |
2023-02-09 |
2023-02-15 |
3010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.240/2023 dt.25.01.2023.Program.nr.214 dt.16.1.23.Autorizim nr.214/1 dt.16.1.2023.Urdherpagese dt.16.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
DORINA KARAISKAJ |
Tirane |
77,160 |
2023-02-09 |
2023-02-15 |
2910030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.18/2023 dt.30.01.2023.Prog.nr.405 dt.26.1.23.Ft.of nr.405/3 dt.27.1.23.U.prok.nr.13 d.27.1.23.Njft.fit.405/5 d.27.1.23.Pver.27.1.23. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
440,069 |
2023-02-09 |
2023-02-14 |
3310030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM.Paguar pagat e punonjesve me Kontrate janar 2023. Listepagese janar 2023.Bordero janar 2023.Nr.i punonj.plan.68 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,195,900 |
2023-02-10 |
2023-02-14 |
3710030012023 |
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.1 dt.10.12.2022.Fat.nr.2 dt.10.01.2023.Urdherpagese dt.10.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
10,030 |
2023-02-09 |
2023-02-14 |
2610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.43/2023 dt.14.01.2023.Prog.nr.167 dt.12.1.23.Ft.of nr.167/3 dt.13.1.23.U.prok.nr.8 d.13.1.23.Njft.fit.167/5 d.13.1.23.Pver.13.1.23. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
997,694 |
2023-02-10 |
2023-02-14 |
3610030012023 |
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.2 dt.24.01.2023.Urdherpagese dt.10.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
476,542 |
2023-02-09 |
2023-02-14 |
3210030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM.Paguar pagat e punonjesve me Kontrate janar 2023. Listepagese janar 2023.Bordero janar 2023.Nr.i punonj.plan.68 fakt.8. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
59,500 |
2023-02-09 |
2023-02-14 |
2310030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.12/2023 dt.9.01.2023.Prog.nr.28 dt.4.1.23.Ft.of nr.28/3 dt.6.1.23.U.prok.nr.4 d.6.1.23.Njft.fit.28/5 d.6.1.23.Pver.6.1.23. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,863 |
2023-02-09 |
2023-02-14 |
3510030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM.Paguar pagat e punonjesve me Kontrate janar 2023. Listepagese janar 2023.Bordero janar 2023.Nr.i punonj.plan.68 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,570,776 |
2023-01-26 |
2023-01-30 |
1710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve dif. dhjetor 2022 & janar 2023. Listepagese janar 2023.Bordero dif.dhjetor 2022 & janar 2023.Nr.i punonj.ne org.plan.195 fakt.56. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,990,973 |
2023-01-26 |
2023-01-30 |
1810030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve dif. dhjetor 2022 & janar 2023. Listepagese janar 2023.Bordero dif.dhjetor 2022 & janar 2023.Nr.i punonj.ne org.plan.195 fakt.48. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
132,014 |
2023-01-26 |
2023-01-30 |
2110030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve dif. dhjetor 2022 & janar 2023. Listepagese janar 2023.Bordero dif.dhjetor 2022 & janar 2023.Nr.i punonj.ne org.plan.195 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,984,721 |
2023-01-26 |
2023-01-30 |
2010030012023 |
Shpenzime per honorare |
600 Aparati i KM.Paguar pagat e punonjesve dif. dhjetor 2022 & janar 2023. Listepagese janar 2023.Bordero dif.dhjetor 2022 & janar 2023.Nr.i punonj.ne org.plan.195 fakt.19. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
4,386,682 |
2023-01-26 |
2023-01-30 |
1910030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve dif. dhjetor 2022 & janar 2023. Listepagese janar 2023.Bordero dif.dhjetor 2022 & janar 2023.Nr.i punonj.ne org.plan.195 fakt.36. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2023-01-25 |
2023-01-27 |
49210030012022 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime udhetimi brenda vendit Listepagese dhjetor 2022, Bordero Dhjetor 2022. Program 1,21,22.12.22 Autorz.1,21,22.12.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,422 |
2023-01-24 |
2023-01-27 |
1610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. dhjetor 2022.Nr.ab.30289059.Fature nr.291749/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2023-01-25 |
2023-01-27 |
49110030012022 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime udhetimi brenda vendit Listepagese dhjetor 2022, Bordero Dhjetor 2022. Program 1,21,22.12.22 Autorz.1,21,22.12.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-01-23 |
2023-01-27 |
1410030012023 |
Sherbime telefonike |
602 Aparati i KM shpenzime cel dhjetor 2022 nr abonentit 2689687210 fat nr. date 4.1.2023,Nr.fat.240615/2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,336 |
2023-01-23 |
2023-01-27 |
1510030012023 |
Sherbime telefonike |
602 Aparati i KM shpenzime cel dhjetor 2022 nr abonentit 30149164 fat nr. date 4.1.2023,Nr.fat.280754/2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
413,712 |
2023-01-13 |
2023-01-23 |
48710030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1218 dt.30.12.2022.VKM 258 dt.3.6.1999.Urdherpag 2.12.22, Program 2.12.22.UP.2.12.22 Prog.2.12.22.UP 5.12.22 Prog.5.12.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,030 |
2023-01-13 |
2023-01-23 |
610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. dhjetor 2022.Nr.ab.30100963.Fature nr.262871/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
363,170 |
2023-01-13 |
2023-01-23 |
48610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1217 dt.30.12.2022.VKM 258 dt.3.6.1999.Urdherpag 30.12.22, Program 30.11-29.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
56,856 |
2023-01-13 |
2023-01-23 |
710030012023 |
Uje |
602 Aparati i KM. Shpenzime uji dhjetor 2022.Fature permbledhese nr.0101 dt.13.01.2023.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |