Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
218,778 |
2023-09-06 |
2023-09-11 |
31810030012023 |
Sherbime telefonike |
602 Aparati i km.Shpenz,Komision korrik,gusht 2023.shpenzime tel.dieta.bordero shtator 23.fature permb.nr.0904 dt.4.9.2023.shkrese nr.3161 dt.10.7.2023.shkrese nr.3881 dt.28.8.2023.prog.d.1.6.2023 autorz.d.1.6.2023.prog.5.6.23 aut.d.5.6.23. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
37,200 |
2023-09-06 |
2023-09-11 |
31410030012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Shpenzime sherbimi periodik per mirembajtjen e fotokopjeve qershor, korrik 2023.Fature nr.0903 dt.04.09.2023.Procesverbal dt.29.06.2023.Procesverbal dt.28.7.2023.Kontrate ne vazhdim nr.758/10 dt.23.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
288,000 |
2023-09-06 |
2023-09-11 |
31310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.303/2023 dt.31.07.2023.Program dt.03.07.2023-26.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,457,171 |
2023-09-01 |
2023-09-04 |
30810030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.36.Nr. i punonjesve mbi org.plan.68 fakt.14.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,168,809 |
2023-09-01 |
2023-09-04 |
30910030012023 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.17.Nr. i punonjesve mbi org.plan.68 fakt.1.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,514,480 |
2023-09-01 |
2023-09-04 |
30610030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 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 KOMBETARE TREGTARE |
Tirane |
7,098,515 |
2023-09-01 |
2023-09-04 |
30710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.44.Nr. i punonjesve mbi org.plan.68 fakt.21.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
213,398 |
2023-09-01 |
2023-09-04 |
31010030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
33,705 |
2023-08-24 |
2023-08-29 |
30410030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbim postar korrik 2023.Fature nr.9049/2023 dt.03.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,600 |
2023-08-23 |
2023-08-29 |
29810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.korrik 2023.Fature nr.3628863 dt.07.08.2023.Nr.abonenti 30149164 |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
9,600 |
2023-08-23 |
2023-08-29 |
30110030012023 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.Linja LD qershor korrik2023. Fature permbledhese nr.0806 dt.23.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
39,550 |
2023-08-23 |
2023-08-29 |
30310030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbim postar qershor 2023.Fature nr.8554/2023 dt.04.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,936 |
2023-08-24 |
2023-08-29 |
30510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.korrik 2023.Fature nr.3396964/2023 dt.05.08.2023.Nr.abonenti 2689687210. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,166 |
2023-08-23 |
2023-08-29 |
30210030012023 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix korrik 2023.Fature nr.1202769/2023 dt.04.08.2023.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
527,480 |
2023-08-23 |
2023-08-29 |
29910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0804 dt.23.08.2023.Urdherpagese dt.31.07.2023.Programe dt.30.06.2023-28.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
61,752 |
2023-08-23 |
2023-08-29 |
30010030012023 |
Uje |
602 Aparati i KM. Shpenzime uji korrik 2023.Fature permbledhese nr.0805 dt.23.08.2023.Kodi i klientit. 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2023-08-02 |
2023-08-07 |
29510030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.264/2023 date 03.07.2023.Procverb.muaji qershor nr.3035 dt.03.07.2023.Situacion punimesh mirembajtje dt.03.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
VERTIKUS |
Tirane |
166,560 |
2023-08-02 |
2023-08-07 |
29310030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje ashensori shkurt.mars.prill.maj 2023. Fature permb. nr.0802 dt.2.8.23.kontarte nr.441/6 dt.27.1.23.kerk nr.441 dt.27.1.23.PV Fond limit nr.1 dt.2.2.23. Urdh Prok nr.14 dt.2.2.23.Ftes Of.441/2 d.2.2.2 |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2023-08-02 |
2023-08-07 |
29210030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar korrik 2023.Fature permbledhese nr.0801 dt.02.08.2023.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) |
VODAFONE ALBANIA |
Tirane |
14,750 |
2023-08-02 |
2023-08-07 |
29410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.qershor 2023.Fature nr.0803 dt.02.08.2023.Nr.abonenti 2689687210. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
655,510 |
2023-07-31 |
2023-08-03 |
28410030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike qershor 2023.Fature permbl.nr.0707 dt.31.07.2023.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874. |
Aparati i Keshillit te Ministrave (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,028,160 |
2023-07-31 |
2023-08-03 |
27910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.42/2023 dt.16.06.2023.Urdherpag.dt.14.06.2023.Program.dt.14.06.2023.shkrese nr.2784 dt.19.6.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
302,760 |
2023-07-31 |
2023-08-03 |
28510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl.nr.0706 dt.31.07.2023.Urdherpag.dt 14.3.2023.Prog.dt.14.03.2023.Urdherpag.dt.18.5.2023.Prog.dt.18.5.2023.Urdh.pag.dt.19.5.2023.Prog.dt.19.5.2023.UP.22.5.23 Prog.22.5.23.UP.23.5.23. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,047,670 |
2023-07-31 |
2023-08-03 |
28610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl.nr.0708 dt.31.07.2023.Urdherpag.dt 15.6.2023.Prog.dt.15.06.2023.Urdherpag.dt.28.6.2023.Prog.dt.28.6.2023.Urdh.pag.dt.12.6.2023.Prog.dt.12.6.2023.UP.22.6.23 Prog.22.6.23.UP.27.6.23. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
59,702 |
2023-07-31 |
2023-08-03 |
28010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.1050/2023 dt.21.07.2023.Program nr.3268/1 dt.18.07.2023.Ftese per oferte nr.3168/4 dt.20.07.2023.Urdh.proknr.48 dt.20.07.2023.Njoft.fit.nr.3268/6 dt.20.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,581,900 |
2023-07-31 |
2023-08-02 |
28210030012023 |
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.6 dt.10.05.2023.fat.nr.7 dt.10.6.2023.fat.nr.8 dt.10.7.2023.Urdherpagese dt.31.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,979,252 |
2023-08-01 |
2023-08-02 |
28810030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji qershor 2023.Nr.punonjesve ne org.plan 203 fakt.46.Nr.punonjesve me kontr.plan.68 fakt.21. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
316,676 |
2023-08-01 |
2023-08-02 |
29110030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji qershor 2023.Nr.punonjesve ne org.plan 203 fakt.1.Nr.punonjesve me kontr.plan.68 fakt.0. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,408,538 |
2023-08-01 |
2023-08-02 |
28910030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji qershor 2023.Nr.punonjesve ne org.plan 203 fakt.36.Nr.punonjesve me kontr.plan.68 fakt.13. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,631,795 |
2023-07-31 |
2023-08-02 |
28110030012023 |
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.6 dt.22.05.2023.fat.nr.7 dt.27.6.2023.fat.nr.8 dt.21.7.2023.Urdherpagese dt.31.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
794,400 |
2023-07-31 |
2023-08-02 |
28310030012023 |
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.4 dt.5.04.2023.fat.nr.5 dt.5.5.2023.fat.nr.6 dt.5.6.2023.Urdherpagese dt.31.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,104,057 |
2023-08-01 |
2023-08-02 |
29010030012023 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve. muaji qershor 2023.Nr.punonjesve ne org.plan 203 fakt.17.Nr.punonjesve me kontr.plan.68 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,378,354 |
2023-08-01 |
2023-08-02 |
28710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve. muaji qershor 2023.Nr.punonjesve ne org.plan 203 fakt.51.Nr.punonjesve me kontr.plan.68 fakt.13. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-07-24 |
2023-07-27 |
26610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 30149164.qershor 2023.Fature nr.2782910/2023 dt.04.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,675,920 |
2023-07-25 |
2023-07-27 |
27810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.46/2023 dt.05.07.2023.Urdherpag.dt.30.06.2023.Program.dt.30.06.2023.shkrese nr.3109 dt.6.7.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
353,590 |
2023-07-24 |
2023-07-27 |
27310030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte,Fature nr.0704 dt.18.07.2023.Program nr.2670/2 dt.15.06.2023.Autorizim nr.2670/3 d.15.6.23.UP d.15.6.23.Prog.2670/10 d.19.6.23.Autrz. 2670/11 d.19.6.23.UP d.19.6.23. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
154,977 |
2023-07-24 |
2023-07-27 |
26910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.aparati qershor 2023.Kodi 546022.Fature nr.1718831/2023 dt.01.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
57,468 |
2023-07-24 |
2023-07-27 |
26710030012023 |
Uje |
602 Aparati i KM. Shpenzime ukt qershor 2023.Fature permbledhese nr.0702 dt.24.07.2023.Kodi i klientit 188777-1, 159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,936 |
2023-07-24 |
2023-07-27 |
27010030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix qershor 2023.Nr.i klientit 310001719675.Fature nr.427562916 dt.30.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
45,800 |
2023-07-24 |
2023-07-27 |
27610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.806/2023 dt.09.06.2023.Program nr.2630 dt.07.06.2023.Ftese per oferte nr.2630/3 dt.09.06.2023.Urdh.prok.nr.43 dt.09.06.2023.Njoft.fit.nr.2630/5 dt.09.06.2023.PV d.09.06.2023. |