Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
73,090 |
2022-10-14 |
2022-10-18 |
32710030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix.shtator 2022.Fature nr.1576245/2022 dt.05.10.2022.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
674,410 |
2022-10-11 |
2022-10-18 |
31510030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht & shtator 2022.Listepagese shtator 2022.Bordero shtator 2022.Nr.i punonjesve te miratuar ne organike plan.195 fakt.5. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
133,320 |
2022-10-14 |
2022-10-18 |
31910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1128/2022 dt.14.09.2022.Prog.nr.5046 dt.12.09.22.Ft.of nr.5046/2 dt.14.9.22.U.prok.nr.24 dt.14.9.22.Njft.fit.5055/4 dt.14.9.22.Pverb.14.9.22. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
99,600 |
2022-10-14 |
2022-10-18 |
32310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1177/2022 dt.22.09.2022.Prog.nr.5234 dt.21.09.22.Ft.of nr.5234/3 dt.21.9.22.U.prok.nr.28 dt.21.9.22.Njft.fit.5234/5 dt.21.9.22.Pverb.21.9.22. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
52,000 |
2022-10-14 |
2022-10-18 |
32110030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.3745/2022 dt.15.09.2022.Prog.nr.5044/1 dt.12.09.22.Ft.of nr.5101/1 dt.14.9.22.U.prok.nr.25 dt.14.9.22.Njft.fit.5101/3 dt.14.9.22.Pverb.14.9.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
355,104 |
2022-10-05 |
2022-10-14 |
31010030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1005 dt.5.10.2022.vkm nr.258 dt.3.6.99.Urdherpag 24.8.2022, Program 24.8.2022,UP 30.8.22,Prog 30.8.22,UP 2.9.22 Prog 2.9.22,UP 6.9.22 Prog 6.9.22,UP 7.9.22 Prog 7.9.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
463,465 |
2022-10-07 |
2022-10-14 |
31110030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1006 dt.7.10.2022.VKM 258 dt.3.6.19999.Urdherpag 30.9.2022, Program 30.8.2022-29.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
GOLDEN EAGLE |
Tirane |
316,683 |
2022-10-07 |
2022-10-14 |
31310030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.2523/2022 dt.31.07.2022.VKM 258 dt.3.6.19999.Urdherpag 19.7.2022, Program 19.7.2022. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,570 |
2022-10-10 |
2022-10-14 |
31410030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Fature permbledhese nr.1008 dt.10.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
5,944,648 |
2022-10-07 |
2022-10-14 |
31210030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1007 dt.7.10.2022.VKM 258 dt.3.6.19999.Urdherpag 20.6.2022, Program 20.6.2022,UP 10.6.22 Prog 10.6.22, UP 13.6.22 Prog 13.6.22, UP 14.6.22 Prog 14.6.22,UP 13.7.22 Prog 13. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
1,583,292 |
2022-10-05 |
2022-10-12 |
30910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permb nr.1004 dt.5.10.22.Prog.3536 dt.17.6.22,Autor.3536/1 dt.17.6.22.Urdhpag.dt.17.6.22.Prog.nr.3895 dt.1.7.22.Autor.3895/1 dt.6.6.22.Urdh.pag.dt.6.6.22.Prog.3268 dt.6.5.22.Aut.3268/1 d |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2022-10-03 |
2022-10-06 |
30210030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime pagese telefon LD. shtator 2022.Fature nr.1456158/2022 dt.03.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
VIANTE KONSTRUKSION |
Tirane |
415,200 |
2022-10-03 |
2022-10-06 |
30410030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim arkives. fature nr.1002 dt.3.10.22 stiuacion Korrik, gusht 22.Kontrate nr.2292/4 dt.26.05.2022.Urdherprok 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) |
"P I R R O" |
Tirane |
90,000 |
2022-10-04 |
2022-10-06 |
30610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.1003 dt.4.10.2022.Proc.verb.dt.29,.7.22,7.9.222.Program dt.29.7.2022,7.9.22. Urdherpagese dt.29.7.22,7.9.22.Flete hyrj nr.21,23 dt.29.7.22,8.9.22.Kontrate nr.53 dt.06.01.22 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
22,833 |
2022-10-03 |
2022-10-06 |
30110030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar shtator 2022.Fature permbledhese nr.1001 dt.03.10.2022.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
125,400 |
2022-10-04 |
2022-10-06 |
30510030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.323/2022 dt.31.08.2022.Program dt.01.08.2022-30.08.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2022-10-04 |
2022-10-06 |
30710030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.364/2022 dt.03.10.2022.Procesverbal muaji shtator nr.5430 dt.3.10.22.Situacion punimesh dt.3.10.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
16,666 |
2022-10-04 |
2022-10-06 |
30810030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar shtator 2022.Kontrate nr.1013404 dt.25.04.2018. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,530 |
2022-10-03 |
2022-10-06 |
30310030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.31168677.Fature nr.3061957/2022 dt.09.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,826,628 |
2022-09-28 |
2022-09-30 |
29810030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2022.Listepagese shtator 2022.Bordero shtator 2022.Nr.i punonjesve te miratuar ne organike plan.195 fakt.47.Nr.i punonjesve mbi organike Plan.67 fakt.15. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,530,876 |
2022-09-28 |
2022-09-30 |
29710030012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve shtator 2022.Listepagese shtator 2022.Bordero shtator 2022.Nr.i punonjesve ne organike plan.195 fakt 52.Nr. i punonjesve mbi organike.plan 67 fakt.13. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,182,150 |
2022-09-28 |
2022-09-30 |
30010030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2022.Listepagese shtator 2022.Bordero shtator 2022.Nr.i punonjesve te miratuar ne organike plan.195 fakt.18.Nr.i punonjesve mbi organike Plan.67 fakt.3. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,356,111 |
2022-09-28 |
2022-09-30 |
29910030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve shtator 2022.Listepagese shtator 2022.Bordero shtator 2022.Nr.i punonjesve te miratuar ne organike plan.195 fakt.28.Nr.i punonjesve mbi organike Plan.67 fakt.11. |
Aparati i Keshillit te Ministrave (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
2,056,320 |
2022-09-27 |
2022-09-30 |
29610030012022 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.38/2022 dt.08.09.2022.VKM 420 dt.8.9.2022.Urdherpag 25.7.22, Prog 25.7.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,000 |
2022-09-21 |
2022-09-28 |
28310030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.2249690791.Fature nr.2719232/2022 dt.03.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,400 |
2022-09-22 |
2022-09-28 |
29510030012022 |
Sherbime telefonike |
602 Aparati I KM.Shpenzime telefon. Fature Permbledhese nr.0911 dt.22.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,430 |
2022-09-22 |
2022-09-28 |
29310030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime Telefon. Fature Permbledhese nr.0909 dt.22.09.2022. . |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
2,440,137 |
2022-09-22 |
2022-09-28 |
28810030012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
231, aparati i KM , RIkon god KM,kon vazh 396 dt 30/7/2020, sit 2/2/2022,fat 48/2022 dt 5/7/2022 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,600 |
2022-09-21 |
2022-09-28 |
28010030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.30149164.Fature nr.2945331/2022 dt.05.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,750 |
2022-09-21 |
2022-09-28 |
27810030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.21181125691.Fature nr.2938471/2022 dt.05.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
7,000 |
2022-09-22 |
2022-09-28 |
29210030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Fature permbledhese nr.0910 dt.22.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
A V E CONSULTING |
Tirane |
572,240 |
2022-09-22 |
2022-09-28 |
29010030012022 |
Shpenz. per rritjen e AQT - ndertesa administrative |
231, aparati i KM , Mbikq e pun me objk RIkon god KM,kon vazh 397 dt 30/7/2020, sit 2/2/2022,fat 40/2022 dt 7/7/2022,urdherpag dt.7/7/22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
9,824 |
2022-09-21 |
2022-09-28 |
27910030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.2689687210.Fature nr.2909408/2022 dt.04.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
9,527,893 |
2022-09-22 |
2022-09-28 |
28910030012022 |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit |
231, aparati i KM , RIKON NE KOMPL E GOD KM,kon vazh 396 dt 30/7/2020, sit dt 02.02.2022,fat 49/2022 dt 5/7/2022 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,780 |
2022-09-21 |
2022-09-28 |
28110030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Gusht 2022.Nr.ab.21293833111.Fature nr.2904996/2022 dt.04.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
"DRICONS" |
Tirane |
76,800 |
2022-09-22 |
2022-09-28 |
29110030012022 |
Shpenz. per rritjen e AQT - ndertesa administrative |
231, aparati i KM , kold i pun me objk RIkon god KM,kon 58 dt.3/2/2022, kold nr.94 dt.28/2/2022,fat 58/2022 dt 7/7/2022. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,860 |
2022-09-22 |
2022-09-28 |
29410030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Fature permbledhese nr.0908 dt.22.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,360,500 |
2022-09-21 |
2022-09-26 |
28210030012022 |
Sherbimet bankare |
602 Shpenzime dieta me jashte. Program nr.3268 dt.06.06.2022.Urdherpagese dt.06.06.2022.Autorizim nr.3268/1 dt.06.06.2022.Autorizim dt.21.09.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
365,066 |
2022-09-22 |
2022-09-26 |
28510030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve gusht 2022.Listepagese gusht 2022.Bordero gusht 2022.Nr.i punonjesve ne organike plan.172 fakt 7. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
201,164 |
2022-09-22 |
2022-09-26 |
28710030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2022.Listepagese gusht 2022.Bordero gusht 2022.Nr.i punonjesve te miratuar ne organike plan.172 fakt.3. |