Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
98,000 |
2023-10-24 |
2023-10-30 |
38810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.933/2023 dt.21.09.2023.Program nr.4285 dt.20.09.2023.ftes ofert.nr.4285/3 dt.20.9.2023.Urdher prok.nr.57 dt.20.09.2023.Njoft.fit.4285/5 dt.20.9.2023.PV dt.20.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
28,050 |
2023-10-25 |
2023-10-30 |
40010030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime Komision tetor 2023.BorderoTetor2023.ShkreseNr.4572dt.6.10.23.ShkreseNr.4146Dt.12.9.23. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
550,900 |
2023-10-26 |
2023-10-30 |
40310030012023 |
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.11 dt.26.10.2023.Urdherpagese dt.26.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
348,500 |
2023-10-26 |
2023-10-30 |
40410030012023 |
Sigurim suplementar shteteror per ishfunksionaret |
602 Aparati i KM. Shpenzime Pagese Kalimtare.Listepagese Tetor 2023.Shrese nr.4216/1 dt.6.10.2023.Shkrese nr.4691 dt.12.10.2023.shkrese MF nr.4691/1 dt.24.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
111,264 |
2023-10-24 |
2023-10-30 |
39410030012023 |
Uje |
602 Aparati i KM. Shpenzime uji gusht shtator 2023.Fature permbledhese nr.1009 dt.24.10.2023.Kodi i klientit. 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
96,500 |
2023-10-24 |
2023-10-30 |
39010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi jashte.fatureNr.529/2023.dt.11.10.2023.programNr.4112/3.dt.2.10.2023.FtesOfertNr.4112/5dt.11.10.2023.UrdherProkurimiNr.63dt.11.10.2023.NjoftimFituesiNr.4112/7dt.11.10.2023.ProcesVerbal.dt.11.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
87,428 |
2023-10-25 |
2023-10-30 |
39810030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime Komision tetor 2023.Dieta Brenda Vendit.Shpenzim tel.BorderoTetor2023.ShkreseNr.4572dt.6.10.23.ProgDt.7.8.23AutDt.7.8.23.ProgramDt.4.9.23.AutrzDt.4.9.23.ProgDt.29.9.23.AutzDt.29.9.23.FatPerbNr.1014dt.24.10.23. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
348,500 |
2023-10-26 |
2023-10-30 |
40510030012023 |
Sigurim suplementar shteteror per ishfunksionaret |
602 Aparati i KM. Shpenzime Pagese Kalimtare.Listepagese Tetor 2023.Shrese nr.4216/1 dt.6.10.2023.Shkrese nr.4691 dt.12.10.2023.shkrese MF nr.4691/1 dt.24.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
84,634 |
2023-10-25 |
2023-10-30 |
39710030012023 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime Komision tetor 2023.Dieta Brenda Vendit.Shpenzim tel.BorderoTetor2023.ShkreseNr.4572dt.6.10.23.ShkreseNr.4146dt.12.9.23.ProgramDt.7.8.23AutorizimDt.7.8.23.ProgramDt.4.9.23.AutrzDt.4.9.23.FatPerbNr.1014dt.24.10.23 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2023-10-25 |
2023-10-30 |
39910030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime Komision tetor 2023.BorderoTetor2023.ShkreseNr.4572dt.6.10.23. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
46,200 |
2023-10-24 |
2023-10-30 |
39210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatureNr.1055/2023dt.12.10.2023.ProgramNr.4573dt.6.10.2023.ftesOfertNr.4573/3dt.12.10.2023.UrdherProkurimiNr.64dt.12.10.2023.NjoftimFituesNr.4573/5dt.12.10.2023.ProcesVerbDt.12.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,685,471 |
2023-10-25 |
2023-10-27 |
40210030012023 |
Shpenzime per honorare |
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.9 dt.28.8.2023. Fature nr.10 dt.2.10.2023.Fature nr.11 dt.17.10.2023.Urdherpagese dt.25.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
152,715 |
2023-10-18 |
2023-10-25 |
37910030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i KM. Shpenzime tel.cel.Aparati shtator. 2023.Nr.i abonentit 546022.Fat.nr.2706007/2023 dt.01.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,400 |
2023-10-18 |
2023-10-25 |
37610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4287709/2023 dt.03.10.2023.Nr.abonenti 30100963. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
17,825 |
2023-10-18 |
2023-10-25 |
38010030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Paguar sherbimi postar shtator 2023.Fature nr.92887/2023 dt.06.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-10-18 |
2023-10-25 |
38510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4610118/2023 dt.06.10.2023.Nr.abonenti 2689687210. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,500 |
2023-10-18 |
2023-10-25 |
37810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4532299/2023 dt.05.10.2023.Nr.abonenti 30549848. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-10-20 |
2023-10-25 |
38610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4539659/2023 dt.05.10.2023.Nr.abonenti 217343101010. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-10-18 |
2023-10-25 |
38410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4543368/2023 dt.05.10.2023.Nr.abonenti 30149164. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
256,200 |
2023-10-18 |
2023-10-25 |
38310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.366/2023 dt.30.09.2023.Program dt.31.08.2023-29.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-10-18 |
2023-10-25 |
37710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.shtator 2023. Fature nr.4255066/2023 dt.03.10.2023.Nr.abonenti 235658233952. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
42,833 |
2023-10-10 |
2023-10-13 |
36010030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar shtator 2023.Fature permbledhese nr.1001 dt.09.10.2023.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1019252 dt.18.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
128,400 |
2023-10-10 |
2023-10-13 |
36710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1008 dt.09.10.2023.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) |
ONE ALBANIA |
Tirane |
1,200 |
2023-10-10 |
2023-10-13 |
36810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169 shtator 2023.Fature nr.2769689/2023 dt.30.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2023-10-10 |
2023-10-13 |
37010030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. linja LD.shtator 2023.Fature nr.20776/2023 dt.04.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
3,666,889 |
2023-10-10 |
2023-10-13 |
36110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta dhe akomodim. Fature permbledhese nr.1002 dt.09.10.2023. Prog.4155 dt.12.09.23,Autor.4155/1 dt.12.9.23.Urdhpag.dt.12.9.23.Prog.3872 dt.25.8.23.Autor.3872/1 dt.25.8.23.Urdhpag.dt.25.8.23.prog. dt.4.8.23. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
672,585 |
2023-10-10 |
2023-10-13 |
36210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Aparati korrik,gusht,Dif. 2023.Nr.i abonentit 546022.Fat.permbl.nr.1003 dt.09.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
93,779 |
2023-10-11 |
2023-10-13 |
37410030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i km.Shpenz.Leje Vjetore e pakryer 2023.listepag. tetor 23.shkrese nr.776/2 dt.6.10.2023.shkrese nr.543/2 dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
334,490 |
2023-10-11 |
2023-10-13 |
37210030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i km.Shpenz.Leje Vjetore e pakryer 2023.listepag. tetor 23.shkrese nr.4216/2 dt.6.10.2023.shkrese nr.4134/1 dt.6.10.2023.shkres.nr.4137/1 dt.6.10.2023.shkres.nr.4139/1 dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
548,730 |
2023-10-10 |
2023-10-13 |
36410030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1005 dt.9.10.2023.Urdhpag.dt.29.09.2023,progame.dt.31.08.2023-28.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
815,272 |
2023-10-10 |
2023-10-13 |
36610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1007 dt.9.10.2023.Urdhpag.dt.14.7.2023,prog.dt.14.7.2023.UP d.29.8.23 prog.dt.29.8.23, UP dt.24.8.23 Prog. dt.24.8.23.UP dt.4.7.23 Prog.4.7.23.UP dt.22.8.23 Prog.22.8.23. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,205 |
2023-10-10 |
2023-10-13 |
36910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.shtator 2023.Fature nr.1435284/2023 date 04.10.2023.Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
373,210 |
2023-10-10 |
2023-10-13 |
36510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1006 dt.9.10.2023.Urdhpag.dt.14.07.2023,progam.dt.14.07.2023.UP d.30.8.23 prog.dt.30.8.23, UP dt.30.6.23 Prog. dt.30.6.23.UP dt.14.7.23 Prog.14.7.23. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
167,472 |
2023-10-11 |
2023-10-13 |
37310030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i km.Shpenz.Leje Vjetore e pakryer 2023.listepag. tetor 23.shkrese nr.4513 dt.3.10.2023.shkrese nr.4132/1 dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,090,900 |
2023-10-10 |
2023-10-13 |
37110030012023 |
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.9 dt.10.08.2023.Fature nr.10 dt.10.9.2023.Urdherpagese dt.10.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
100,510 |
2023-10-10 |
2023-10-13 |
36310030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj.qershor, korrik 2023.Kontrate sherbimi nr.73.dt.04.01.2023.Fat.permbledhese nr.1004 dt.09.10.2023.Proc.verb.i marrjes ne dorez.dt.03.07.2023, 01.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,570,800 |
2023-10-02 |
2023-10-03 |
35510030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.52.Nr. i punonjesve mbi org.plan.68 fakt.14.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,567,543 |
2023-10-02 |
2023-10-03 |
35710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.37.Nr. i punonjesve mbi org.plan.68 fakt.13.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,008,173 |
2023-10-02 |
2023-10-03 |
35610030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.47.Nr. i punonjesve mbi org.plan.68 fakt.20.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
157,145 |
2023-10-02 |
2023-10-03 |
35910030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2023.Listepagese shtator 2023. Nr.i punonjesve ne org.plan 203.fakt.1. |