Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
11,866 |
2022-12-19 |
2022-12-28 |
44510030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. nentor 2022.Nr.ab.2689687210.Fature nr.4082312/2022 dt.04.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,898,601 |
2022-12-21 |
2022-12-23 |
44910030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve 1-15 dhjetor 2022.Listepagese 1-15 dhjetor 2022.Bordero 1-15 dhjetor 2022.Nr.i punonjesve ne organike plan.195 fakt 51.Nr. i punonjesve mbi organike.plan 67 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,870,707 |
2022-12-21 |
2022-12-23 |
45110030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve 1-15 dhjetor 2022.Listepagese 1-15 dhjetor 2022.Bordero 1-15 dhjetor 2022.Nr.i punonjesve ne organike plan.195 fakt 35.Nr. i punonjesve mbi organike.plan 67 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
808,154 |
2022-12-21 |
2022-12-23 |
44810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permbledhese nr.1210 dt.19.12.2022.Prog.6515 dt.23.11.22,Autor.6515/1 dt.23.11.22.Urdhpag.dt.23.11.22.Prog.nr.6667 dt.5.12.22.Autor.6667/1 dt.5.12.22.Urdh.pag.dt.5.12.22.Prog.6568 d.25.1 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
987,361 |
2022-12-20 |
2022-12-23 |
44610030012022 |
Shpenzime per honorare |
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.1 dt.12.12.2022.Urdherpagese dt.19.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,004,213 |
2022-12-21 |
2022-12-23 |
45010030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve 1-15 dhjetor 2022.Listepagese 1-15 dhjetor 2022.Bordero 1-15 dhjetor 2022.Nr.i punonjesve ne organike plan.195 fakt 45.Nr. i punonjesve mbi organike.plan 67 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,563,836 |
2022-12-21 |
2022-12-23 |
45210030012022 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve 1-15 dhjetor 2022.Listepagese 1-15 dhjetor 2022.Bordero 1-15 dhjetor 2022.Nr.i punonjesve ne organike plan.195 fakt 19.Nr. i punonjesve mbi organike.plan 67 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,930 |
2022-12-15 |
2022-12-21 |
43510030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. nentor 2022.Nr.ab.3116867. Fature nr.4232965/2022 dt.05.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,630 |
2022-12-14 |
2022-12-20 |
42710030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. tetor 2022.Nr.ab.3116867. Fature nr.3832885/2022 dt.04.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
2,293 |
2022-12-14 |
2022-12-20 |
43410030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon kodi abonentit 6119169.Nentor 2022.Fature nr.2379192/2022 dt.30.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
98,500 |
2022-12-14 |
2022-12-20 |
42910030012022 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime udhetimi brenda vendit Listepagese dhjetor 2022, Bordero Dhjetor 2022. Program 14,15,18.11.22 Autorz.14,15,18.11.22.prog.18,28.10.22 autrz.18,28.10.22. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
103,980 |
2022-12-14 |
2022-12-20 |
43110030012022 |
Uje |
602 Aparati i KM. Shpenzime uji nentor 2022.Fature permbledhese nr.1207 dt.13.12.2022.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
441,600 |
2022-12-14 |
2022-12-20 |
43010030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime Pritje-percjellje fat.578/2022 dt.30.11.2022 Programe dt.1.11.2022-31.11.2022. Kontrate vazhdim nr.52 dt.6.1.2022. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
72,347 |
2022-12-14 |
2022-12-20 |
43310030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix.nentor 2022.Fature nr.1883957/2022 dt.05.12.2022.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,400 |
2022-12-15 |
2022-12-20 |
43610030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. nentor 2022.Nr.ab.235658233952. Fature nr.4100880/2022 dt.04.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
124,200 |
2022-12-14 |
2022-12-20 |
42810030012022 |
Ndihme ekonomike |
602 Aparati i KM.Shpenzime udhetimi brenda vendit Listepagese dhjetor 2022, Bordero Dhjetor 2022. Program 14,15,18.11.22 Autorz.14,15,18.11.22.prog.28.10.22 autrz.28.10.22.shkres.6.12.2022 |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
786,686 |
2022-12-14 |
2022-12-20 |
43210030012022 |
Elektricitet |
602 Aparati i KM.Shpenzime energji elektrike nentor 2022.Fature permbledhese nr.1206 dt.13.12.2022. Kontrate B 110040,B 110039 B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-12-12 |
2022-12-19 |
42610030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori Nentor 2022. Sherbimi periodik muaji nentor 2022.Fature nr.865/2022 dt.24.11.2022.Kontrate nr.1260/5 dt.25.3.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2022-12-12 |
2022-12-19 |
42510030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.linja LD Nentor 2022.Fature nr. 1743281/2022 dt.01.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
360,125 |
2022-12-12 |
2022-12-19 |
42010030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1204 dt.12.12.2022.VKM 258 dt.3.6.1999.Urdherpag 30.11.2022, Program 31.10.2022-25.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
3,244,392 |
2022-12-12 |
2022-12-19 |
42110030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1203 dt.12.12.2022.VKM 258 dt.3.6.1999.Urdherpag 25.10.22, Program 25.10.22.UP 26.10.22 Program 26.10.22. UP 8.11.22 Program 8.11.22.UP 14.11.22 Program 14.11.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
422,600 |
2022-12-12 |
2022-12-19 |
42210030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1202 dt.12.12.2022.VKM 258 dt.3.6.1999.Urdherpag 4.10.22, Program 4.10.22.UP 19.10.22 Program 19.10.22. UP 26.10.22 Program 26.10.22.UP 7.10.22 Program 7.10.22. |
Aparati i Keshillit te Ministrave (3535) |
VIANTE KONSTRUKSION |
Tirane |
63,600 |
2022-12-13 |
2022-12-19 |
42410030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim arkives. fat 91/2022 dt.7.12.22 sit nr.7 dt.30.11.22.Kont vazhdim nr.2292/4 dt.26.05.2022.Urprok nr.2292/1 dt.4.5.2022.Procesverbal fondi limit dt.27.4.2022.ftese oferte nr.2292/2 dt.2292/2 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2022-12-12 |
2022-12-19 |
42410030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.vila.Dr. tetor 2022.Fature nr.1738/2022 dt.3.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
775,762 |
2022-12-12 |
2022-12-19 |
42310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permbledhese nr.1205 dt.12.12.2022.Prog.5639 dt.12.10.22,Autor.5639/1 dt.12.10.22.Urdhpag.dt.12.10.22.Prog.nr.5490 dt.5.10.22.Autor.5490/1 dt.5.10.22.Urdh.pag.dt.5.10.22.Prog.23.09 d.21. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
97,000 |
2022-12-06 |
2022-12-14 |
40910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1367/2022 dt.11.11.2022.Prog.nr.6177/2 dt.09.11.22.Ft.of nr.6177/4 dt.27.09.22.U.prok.nr.49 dt.10.11.22.Njft.fit.6177/6 dt.11.11.22.Pverb.11.11.22. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2022-12-07 |
2022-12-14 |
41910030012022 |
Shpenzime per honorare |
602 Shpenzime komision Nentor, Dhjetor 2022. Listepagese Dhjetor 2022.Shkrese nr.prot.6034 dt.03.11.2022.Shkrese nr.prot.6659 dt.5.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2022-12-07 |
2022-12-14 |
41610030012022 |
Shpenzime per honorare |
602 Shpenzime komision Nentor, Dhjetor 2022. Listepagese Dhjetor 2022.Shkrese nr.prot.6034 dt.03.11.2022.Shkrese nr.prot.6659 dt.5.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
34,220 |
2022-12-06 |
2022-12-14 |
41010030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1349/2022 dt.10.11.2022.Prog.nr.6091 dt.07.11.22.Ft.of nr.6091/3 dt.9.11.22.U.prok.nr.46 dt.9.11.22.Njft.fit.6091/5 dt.11.11.22.Pverb.10.11.22. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2022-12-07 |
2022-12-14 |
41710030012022 |
Shpenzime per honorare |
602 Shpenzime komision Nentor, Dhjetor 2022. Listepagese Dhjetor 2022.Shkrese nr.prot.6034 dt.03.11.2022.Shkrese nr.prot.6659 dt.5.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
45,430 |
2022-12-06 |
2022-12-14 |
40710030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1368/2022 dt.11.11.2022.Prog.nr.6175 dt.08.11.22.Ft.of nr.6175/3 dt.10.11.22.U.prok.nr.50 dt.10.11.22.Njft.fit.6175/5 dt.11.11.22.Pverb.11.11.22. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
41,890 |
2022-12-06 |
2022-12-14 |
40810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1348/2022 dt.10.11.2022.Prog.nr.6087 dt.07.11.22.Ft.of nr.6087/3 dt.9.11.22.U.prok.nr.47 dt.9.11.22.Njft.fit.6087/5 dt.11.11.22.Pverb.10.11.22. |
Aparati i Keshillit te Ministrave (3535) |
AVIA CENTER |
Tirane |
222,222 |
2022-12-06 |
2022-12-14 |
41410030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.44/2022 dt.11.11.2022.Prog.nr.5924/2 dt.3.11.22.Ft.of nr.5924/5 dt.09.11.22.U.prok.nr.48 dt.09.11.22.Njft.fit.5924/7dt.11.11.22.Pverb.11.11.22. |
Aparati i Keshillit te Ministrave (3535) |
AVIA CENTER |
Tirane |
98,000 |
2022-12-06 |
2022-12-14 |
41310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.39/2022 dt.5.11.2022.Prog.nr.5952/2 dt.2.11.22.Ft.of nr.5952/5 dt.04.11.22.U.prok.nr.45 dt.04.11.22.Njft.fit.5952/7dt.7.11.22.Pverb.7.11.22. |
Aparati i Keshillit te Ministrave (3535) |
AVIA CENTER |
Tirane |
96,170 |
2022-12-06 |
2022-12-14 |
41210030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.49/2022 dt.22.11.2022.Prog.nr.5892/2 dt.1.11.22.Ft.of nr.5892/5 dt.03.11.22.U.prok.nr.44 dt.03.11.22.Njft.fit.5892/7dt.7.11.22.Pverb.7.11.22. |
Aparati i Keshillit te Ministrave (3535) |
BELA COMPANY |
Tirane |
110,000 |
2022-12-07 |
2022-12-14 |
41510030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.01/2022 dt.22.11.2022.Prog.nr.6375/2 dt.21.11.22.Ft.of nr.6375/5 dt.22.11.22.U.prok.nr.53 dt.22.11.22.Njft.fit.6375/8 dt.22.11.22.Pverb.22.11.22. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
188,500 |
2022-12-06 |
2022-12-14 |
41110030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.4657/2022 dt.22.10.2022.Prog.nr.5739/2 dt.19.10.22.Ft.of nr.5739/5 dt.21.10.22.U.prok.nr.42 dt.21.10.22.Njft.fit.5739/7dt.24.10.22.Pverb.24.10.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
11,503 |
2022-12-01 |
2022-12-02 |
40410030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. nentor 2022.Nr.ab.2689687210.Fature nr.3683322/2022 dt.03.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
323,400 |
2022-12-01 |
2022-12-02 |
40610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.516/2022 dt.31.10.2022.Program dt.03.10.2022-30.10.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2022-12-01 |
2022-12-02 |
40210030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar Nentor 2022.Fature permbledhese nr.1201 dt.01.12.2022.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1013404 dt.25.04.2022 |