Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2022-11-02 |
2022-11-07 |
36310030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.411/2022 dt.01.11.2022.Procesverbal muaji tetor nr.5961 dt.1.11.22.Situacion punimesh dt.1.11.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
48,100 |
2022-11-02 |
2022-11-07 |
36510030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1240/2022 dt.18.10.2022.Prog.nr.5565 dt.07.10.22.Ft.of nr.5565/3 dt.12.10.22.U.prok.nr.36 dt.12.10.22.Njft.fit.5565/5 dt.12.10.22.Pverb.12.10.22. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,243,287 |
2022-10-26 |
2022-10-31 |
35910030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve tetor 2022.Listepagese tetor 2022.Bordero tetor 2022.Nr.i punonjesve ne organike plan.195 fakt 18.Nr. i punonjesve mbi organike.plan 67 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,273 |
2022-10-26 |
2022-10-31 |
35410030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar Leje e pakryer. Listepagese tetor 2022. Shkrese nr.5742 dt.19.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
4,514,954 |
2022-10-26 |
2022-10-31 |
35810030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve tetor 2022.Listepagese tetor 2022.Bordero tetor 2022.Nr.i punonjesve ne organike plan.195 fakt 35.Nr. i punonjesve mbi organike.plan 67 fakt.11. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,730 |
2022-10-26 |
2022-10-31 |
35310030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.31168677.Fature nr.3441508/2022 dt.05.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
32,166 |
2022-10-26 |
2022-10-31 |
35510030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar Leje e pakryer. Listepagese tetor 2022. Shkrese nr.5596 dt.11.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,170,796 |
2022-10-26 |
2022-10-31 |
35610030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve tetor 2022.Listepagese tetor 2022.Bordero tetor 2022.Nr.i punonjesve ne organike plan.195 fakt 49.Nr. i punonjesve mbi organike.plan 67 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,722,953 |
2022-10-26 |
2022-10-31 |
35710030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve tetor 2022.Listepagese tetor 2022.Bordero tetor 2022.Nr.i punonjesve ne organike plan.195 fakt 47.Nr. i punonjesve mbi organike.plan 67 fakt.14. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,050 |
2022-10-21 |
2022-10-26 |
34610030012022 |
Shpenzime per honorare |
602 Shpenzime komision Tetor 2022. Listepagese Tetor 2022.Shkrese nr.prot.5595 dt.11.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
57,330 |
2022-10-21 |
2022-10-26 |
34910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1947/2022 dt.11.10.2022.Prog.nr.5439 dt.03.10.22.Ft.of nr.5439/3 dt.6.10.22.U.prok.nr.33 dt.6.10.22.Njft.fit.5439/5 dt.6.10.22.Pverb.6.10.22. |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
31,290 |
2022-10-21 |
2022-10-26 |
35010030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1946/2022 dt.11.10.2022.Prog.nr.5433 dt.03.10.22.Ft.of nr.5433/3 dt.6.10.22.U.prok.nr.34 dt.6.10.22.Njft.fit.5433/5 dt.6.10.22.Pverb.6.10.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,700 |
2022-10-24 |
2022-10-26 |
35210030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.2249690791.Fature nr.3342586/2022 dt.05.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2022-10-21 |
2022-10-26 |
34410030012022 |
Shpenzime per honorare |
602 Shpenzime komision Tetor 2022. Listepagese Tetor 2022.Shkrese nr.prot.5595 dt.11.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2022-10-21 |
2022-10-26 |
34510030012022 |
Shpenzime per honorare |
602 Shpenzime komision Tetor 2022. Listepagese Tetor 2022.Shkrese nr.prot.5595 dt.11.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
88,950 |
2022-10-21 |
2022-10-26 |
34810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.783/2022 dt.04.10.2022.Prog.nr.5392 dt.29.9.22.Ft.of nr.5392/3 dt.4.10.22.U.prok.nr.32 dt.4.10.22.Njft.fit.5392/5 dt.4.10.22.Pverb.4.10.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
930,528 |
2022-10-21 |
2022-10-26 |
34710030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permb nr.1016 dt.21.10.2022.VKM 258 dt.3.6.99.Urdherpag 30.9.22, Prog 30.9.22,UP.27.9.22 Prog.27.9.22 UP.21.9.22 Prog.21.9.22.UP.16.9.22 Prog.16.9.22.UP.13.9.22 Prog.13.9.22. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
309,000 |
2022-10-21 |
2022-10-26 |
35110030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.412/2022 dt.30.09.2022.Program dt.02.09.2022-30.09.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
2,281,895 |
2022-10-19 |
2022-10-21 |
34310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permb nr.1015 dt.19.10.22.Prog.3747 dt.27.6.22,Autor.3747/1 dt.27.6.22.Urdhpag.dt.27.6.22.Prog.nr.4824 dt.25.8.22.Autor.4824/1 dt.25.8.22.Urdh.pag.dt.25.8.22.Prog.5173dt.16.9.22.Aut.5173 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
17,059 |
2022-10-19 |
2022-10-21 |
34010030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.2689687210.Fature nr.3294448/2022 dt.04.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,180 |
2022-10-19 |
2022-10-21 |
33710030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.21293833111.Fature nr.3289345/2022 dt.04.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
Florin Ahmetaj |
Tirane |
51,000 |
2022-10-19 |
2022-10-21 |
33910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.39/2022 dt.10.10.2022.Prog.nr.5564/2 dt.07.10.22.Ft.of nr.5564/5 dt.10.10.22.U.prok.nr.35 dt.10.10.22.Njft.fit.5564/7 dt.27.9.22.Pverb.10.10.22. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
1,636 |
2022-10-19 |
2022-10-21 |
33310030012022 |
Sherbime telefonike |
602 Aparati i KM. Tel.Monika Meca kodi 6119169.shtator 2022.Fature dt.30.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2022-10-19 |
2022-10-21 |
34110030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.30149164.Fature nr.3336109/2022 dt.05.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
104,184 |
2022-10-19 |
2022-10-21 |
33510030012022 |
Uje |
602 Aparati i KM. Shpenzime uji shtator 2022.Fature permbledhese nr.1014 dt.19.10.2022.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
900 |
2022-10-17 |
2022-10-21 |
33010030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.vila.Dr. Dhjetor 2021, Gusht 2022, Shtator 2022.Fature nr.1012 dt.17.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,300 |
2022-10-19 |
2022-10-21 |
34210030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.2249690791.Fature nr.2719232/2022 dt.03.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,031 |
2022-10-19 |
2022-10-21 |
33810030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.30289059.Fature nr.3347860/2022 dt.05.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
428,730 |
2022-10-19 |
2022-10-21 |
33410030012022 |
Elektricitet |
602 Aparati i KM.Shpenzime energji elektrike shtator 2022.Fature permbledhese nr.1013 dt.19.10.2022. Kontrate B 110040,B 110039 B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
14,400 |
2022-10-17 |
2022-10-21 |
32910030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1011/2022 dt.17.10.22.Procv.30.6.22,Procv.29.7.22,Kontrate vazhdi.2473/6 d.30.5.22.kerk.2292 d.20.4.22,proc.f.l.12.5.22,u.prok.2473/1 d.18.5.22,FO.2473/2 d.18.5.22,Fnjf.2473/5 d.27.5.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,980 |
2022-10-19 |
2022-10-21 |
33610030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. shtator 2022.Nr.ab.21181125691.Fature nr.3328163/2022 dt.05.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
212,235 |
2022-10-14 |
2022-10-18 |
32510030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte. Fat.permb. nr.1009 dt.14.10.2022.Prog.nr.5155/2 dt.21.9.22.autor.5155/3 dt.21.9.22 UP.21.9.22, Prog. 5234 dt.21.9.22 Aut.5234/1 dt.21.9.22, UP dt.21.9.22, Prog.5318 dt.26.9.22 Aut.5318/1. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
73,800 |
2022-10-14 |
2022-10-18 |
31810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1127/2022 dt.14.09.2022.Prog.nr.5055 dt.12.09.22.Ft.of nr.5055/2 dt.14.9.22.U.prok.nr.26 dt.14.9.22.Njft.fit.5055/4 dt.14.9.22.Pverb.14.9.22. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
55,499 |
2022-10-14 |
2022-10-18 |
32410030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1118/2022 dt.27.09.2022.Prog.nr.5318 dt.26.09.22.Ft.of nr.5318/3 dt.27.9.22.U.prok.nr.30 dt.27.9.22.Njft.fit.5318/5 dt.27.9.22.Pverb.27.9.22. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
176,400 |
2022-10-14 |
2022-10-18 |
32210030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1183/2022 dt.22.09.2022.Prog.nr.5155/2 dt.21.09.22.Ft.of nr.5155/3 dt.22.9.22.U.prok.nr.29 dt.22.9.22.Njft.fit.5155/7 dt.22.9.22.Pverb.22.9.22. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
207,270 |
2022-10-14 |
2022-10-18 |
31610030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1091/2022 dt.31.8.2022.Prog.nr.4808/1 dt.26.8.22.Ft.of nr.4808/4 dt.30.8.22.U.prok.nr.22 dt.30.8.22.Njft.fit.4808/6 dt.31.8.22.Pverb.31.8.22. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
155,000 |
2022-10-14 |
2022-10-18 |
32010030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1145/2022 dt.16.09.2022.Prog.nr.5095 dt.13.09.22.Ft.of nr.5095/3 dt.16.9.22.U.prok.nr.27 dt.16.9.22.Njft.fit.5095/5 dt.16.9.22.Pverb.16.9.22. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
481,270 |
2022-10-14 |
2022-10-18 |
32810030012022 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Shpenzime pagese kalimtare.Shkrese nr.5435 dt.3.10.2022, Shkrese KM nr.5435/1 dt.12.10.2022 Shkrese MF nr.18103/1 dt.11.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,158,716 |
2022-10-14 |
2022-10-18 |
32610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1010 dt.14.10.2022.VKM 258 dt.3.6.1999.Urdherpag 22.8.2022, Program 22.8.2022.UP.24.8.2022 Prog.24.8.2022,UP25.8.2022 Prog.25.8.2022, UP 26.8.2022 Prog.26.8.2022. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
215,000 |
2022-10-14 |
2022-10-18 |
31710030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1122/2022 dt.13.09.2022.Prog.nr.5018 dt.09.09.22.Prog.nr.5044 dt.09.09.22.Ft.of nr.5044/4 dt.13.9.22.U.prok.nr.23 dt.13.9.22.Njft.fit.5044/6 dt.13.9.22.Pverb.13.9.22. |