Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
160,400 |
2023-07-24 |
2023-07-27 |
27510030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.968/2023 dt.08.07.2023.Program nr.3027 dt.03.07.2023.Ftese per oferte nr.3027/3 dt.06.07.2023.Urdh.prok.nr.46 dt.06.07.2023.Njoft.fit.nr.3027/5 dt.06.07.2023.PV d.06.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
378,600 |
2023-07-24 |
2023-07-27 |
27110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.270/2023 dt.30.06.2023.Program dt.01.06.2023-29.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
149,600 |
2023-07-24 |
2023-07-27 |
27410030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.676/2023 dt.16.06.2023.Program nr.2670/2 dt.15.06.2023.Ftese per oferte nr.2670/5 dt.16.06.2023.Urdh.prok.nr.44 dt.16.06.2023.Njoft.fit.nr.2670/7 dt.16.06.2023 |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
50,950 |
2023-07-24 |
2023-07-27 |
27210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.1058/2023 dt.06.07.2023.Program nr.3037 dt.04.07.2023.Ftese per oferte nr.3037/3 dt.05.07.2023.Urdh.prok.nr.45 dt.05.07.2023.Njoft.fit.nr.3037/5 dt.05.07.2023 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
1,289,481 |
2023-07-25 |
2023-07-27 |
27710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte.Faturenr permb. 0705 dt.25.07.2023.Prog.nr.2898.date 23.06.2023.UP dt.23.06.2023.Prg.2927 dt.27.06.2023. UP.27.6.2023. Prg.2698 dt.12.6.2023. UP.12.6.2023.Prg.2417 dt.29.5.2023 UP.d.29.5.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
454,515 |
2023-07-24 |
2023-07-27 |
26810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0703 dt.18.07.2023.Urdherpagese dt.30.06.2023Programe dt.31.05.2023-30.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
1,694 |
2023-07-05 |
2023-07-12 |
26210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.Qershor 2023.Fature nr.1804578/2023 dt.30.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
18,600 |
2023-07-04 |
2023-07-12 |
26110030012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Shpenzime sherbimi periodik per mirembajtjen e fotokopjeve maj 2023.Fature nr.1122/2023 dt.30.05.2023.Procesverbal dt.30.05.2023.Kontrate ne vazhdim nr.758/10 dt.23.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-07-05 |
2023-07-12 |
26310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Nr.abonenti 235658233952.maj 2023.Fature nr.2592150/2023 dt.05.06.2023.. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
283,800 |
2023-07-04 |
2023-07-07 |
25910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje,Fature nr.231/2023 dt.31.05.2023.Programe dt.03.05.2023-30.05.2023.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2023-07-03 |
2023-07-04 |
25810030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar qershor 2023.Fature permbledhese nr.0701 dt.03.07.2023.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) |
RAIFFEISEN BANK SH.A |
Tirane |
8,465,627 |
2023-07-03 |
2023-07-04 |
25310030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga e punonjesve qershor 2023.Bordero qershor 2023.Listepagese qershor 2023.Nr.i punonjesve te miratuar ne org.plan 203 fakt.53.Nr i punonjesve mbi org.plan.68 fakt.12 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,296,778 |
2023-07-03 |
2023-07-04 |
25610030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga e punonjesve qershor 2023.Bordero qershor 2023.Listepagese qershor 2023.Nr.i punonjesve te miratuar ne org.plan 203 fakt.18.Nr i punonjesve mbi org.plan.68 fakt.2 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,762,115 |
2023-07-03 |
2023-07-04 |
25410030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve qershor 2023.Bordero qershor 2023.Listepagese qershor 2023.Nr.i punonjesve te miratuar ne org.plan 203 fakt.44.Nr i punonjesve mbi org.plan.68 fakt.21 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,392,938 |
2023-07-03 |
2023-07-04 |
25510030012023 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve qershor 2023.Bordero qershor 2023.Listepagese qershor 2023.Nr.i punonjesve te miratuar ne org.plan 203 fakt.34.Nr i punonjesve mbi org.plan.68 fakt.13 |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
178,973 |
2023-07-03 |
2023-07-04 |
25710030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve qershor 2023.Bordero qershor 2023.Listepagese qershor 2023.Nr.i punonjesve te miratuar ne org.plan 203 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
73,060 |
2023-06-23 |
2023-06-30 |
25210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni fix maj 2023.Fature el.nr.981593/2023 dt.04.06.2023.Nr.i kliantit 310001719675 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
143,712 |
2023-06-22 |
2023-06-30 |
24610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhesese nr.0610 dt.22.06.2023.Prog.dt.12.04.2023.Urdherpag.dt.12.04.2023.Prog.19.04.2023.Urdherpag.dt.19.04.2023.Prog.dt.26.04.2023.Urdherpag.dt.26.04.2023.Prog.dt.10.05.2023.urdh |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
452,131 |
2023-06-22 |
2023-06-30 |
24410030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2023.Fature permbl.nr.0609 dt.22.06.2023.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
262,400 |
2023-06-23 |
2023-06-30 |
24910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0611 date 22.06.2023.Kontrate ne vazhdim. Porcesverb.dt.03.06.2023.Prog dt.02.06.2023,Urdherpagese dt.02.06.2023.Procverb.dt.04.06.2023.Prog.dt.02.06.2023.Urdherpagese dt. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
156,640 |
2023-06-23 |
2023-06-30 |
25010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte. Fature nr.36/2023 dt.09.06.2023.Prog.dt.03.05.2023,Urdherpag.dt.03.05.2023.Prog.dt.15.05.2023,Urdhpag.dt.15.05.2023.Prog.dt.13.04.2023.Urdh.pag.dt.13.04.2023.Prog.dt.19.04.2023.Urdhpag.dt.19.04.2 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
250,128 |
2023-06-23 |
2023-06-30 |
25110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhesese nr.0612 dt.22.06.2023.Urdherpag.dt.23.05.2023,Prog.dt.23.05.2023.Urdh.pag.dt.30.05.2023,Prog.dt.30.05.2023.Urdhpag.dt.07.06.2023,Prog.dt.07.06.2023.Urdherpag.dt.07.06.2023 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2023-06-21 |
2023-06-27 |
24010030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni qershor 2023.Bordero permbl.qershor 2023.Shkrese nr.2647 dt.08.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
135,000 |
2023-06-21 |
2023-06-27 |
23310030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.588/2023 dt.25.05.2023.Program nr.2313/2 date 25.05.2023.Ftese per oferte nr.2313/5 dt.25.05.2023.Urdh.prok nr.39 dt.25.05.2023.Njoft.fituesi nr.2313/7 dt.25.5.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
45,137 |
2023-06-21 |
2023-06-27 |
23910030012023 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime komision qershor 2023,shpenz.tel.ndihme ek. dieta brenda vendit. Bordero permbledhese qershor 2023.Fature permbledhese nr.0608 dt.21.06.2023.Shkrese nr.2647 dt.08.06.2023.Program dt.24.05.2023,Autor.dt.24.05.202 |
Aparati i Keshillit te Ministrave (3535) |
DUDAJ - GROUP |
Tirane |
14,000 |
2023-06-21 |
2023-06-27 |
23710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.416/2022 dt.09.09.2022.Urdhpag.dt.21.10.2022,prog.dt.21.10.2022.Urdhpag.dt.05.12.2022,prog.dt.05.12.2022.Urdhpag.dt.02.03.2023,prog.dt.02.03.2023.Urdhpag.dt.22.03.2023.Prog.dt.22.03.2 |
Aparati i Keshillit te Ministrave (3535) |
InfoSoft Office |
Tirane |
37,196 |
2023-06-22 |
2023-06-27 |
24310030012023 |
Kancelari |
602 Aparati i KM. Shpenzime materiale kancelarie me baze letre. Fature nr.8302/2023 date 14.06.2023.Flete hyrje nr.4 dt.14.06.2023.Kontrate nr.2031/4 dt.29.05.2023.Marreveshje kuader nr.123/19 dt.27.09.2022.Urdh.prok.nr.35 dt.16.05.2023.P |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
89,900 |
2023-06-21 |
2023-06-27 |
23510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0606 dt.21.06.2023.Kontrate ne vazhdim nr.7205/2 dt.05.01.2023.Proc.verb.dt.14.4.2023.Prog.dt.13.04.2023.Urdherpagese dt.13.04.2023.Proc.verb.dt.11.05.2023.Prog.dt.10.05 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
44,628 |
2023-06-22 |
2023-06-27 |
24510030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime per abonimin vendas dhe te huaj prill 2023.Kontrate ne vezhdim nr.37 dt.04.01.2023.Fature nr.274/2023 dt.08.05.2023.Proc.verb.i marrjes ne dorez dt.02.05.2023 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
97,070 |
2023-06-21 |
2023-06-27 |
23810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime komision qershor 2023,shpenz.tel.ndihme ek. dieta brenda vendit. Bordero permbledhese qershor 2023.Fature permbledhese nr.0608 dt.21.06.2023.Shkrese nr.2647 dt.08.06.2023.Shkrese nr.2651 dt.08.06.2023.Program dt |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
101,360 |
2023-06-21 |
2023-06-27 |
23410030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.798/2023 dt.29.05.2023.Program nr.2399 date 26.05.2023.Ftese per oferte nr.2399/3 dt.26.05.2023.Urdh.prok nr.41 dt.26.05.2023.Njoft.fituesi nr.2399/5 dt.26.5.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
45,050 |
2023-06-21 |
2023-06-27 |
24110030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni, KKT qershor 2023.Bordero permbl.qershor 2023.Shkrese nr.2647 dt.08.06.2023.Shkrese nr.2576 dt.31.05.2023.Shkrese nr.2577 dt.31.05.2023 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,296,500 |
2023-06-21 |
2023-06-27 |
23610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbl.nr.0607 dt.21.06.2023.Udhpag.dt.03.04.2023,prog.dt.03.04.2023.Urdhpag.dt.04.04.2023,prog.dt.03.04.2023.Urdherpag.dt.04.04.2023,prog.dt.04.04.2023.Urdh.pag.dt.11.04.2023, |
Aparati i Keshillit te Ministrave (3535) |
MARKETING & DISTRIBUTION |
Tirane |
828,000 |
2023-06-22 |
2023-06-27 |
24210030012023 |
Kancelari |
602 Aparati i KM. Shpenzime blerje leter. Fature nr.4745/2023 dt.07.06.2023.Flet-hyrje nr.3 dt.07.06.2023.Kontrate nr.2032/4 dt.22.5.2023.Marrveshje kuader nr.123/21 dt.27.09.2022.Urdh.per.lidhje dhe zbatim kontrate nr.36 dt.16.05.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
51,753 |
2023-06-23 |
2023-06-27 |
24710030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime per abonimin vendas dhe te huaj maj 2023.Kontrate ne vezhdim nr.37 dt.04.01.2023.Fature nr.328/2023 dt.05.06.2023.Proc.verb.i marrjes ne dorez dt.01.06.2023 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,950 |
2023-06-15 |
2023-06-22 |
22110030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2448464/2023 dt.04.06.2023.Nr.abonenti 21181125691. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,500 |
2023-06-15 |
2023-06-22 |
22410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.maj 2023.Fature nr.2476553/2023 dt.04.06.2023.Nr.abonenti 30149164. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
130,008 |
2023-06-20 |
2023-06-22 |
23210030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar diference paga neto per punonjesit prill maj 2023.Listepagese prill maj 2023.Bordero Qershor 2023.Nr.i.punonjesve te miratuar ne org.plan.203 fakt.1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,411,595 |
2023-06-20 |
2023-06-22 |
22910030012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar diference paga neto per punonjesit prill maj 2023.Listepagese prill maj 2023.Bordero Qershor 2023.Nr.i.punonjesve te miratuar ne org.plan.203 fakt.45 Nr.i punonjesve mbi org. plan 68 fakt.20. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,491,383 |
2023-06-20 |
2023-06-22 |
23010030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar diference paga neto per punonjesit prill maj 2023.Listepagese prill maj 2023.Bordero Qershor 2023.Nr.i.punonjesve te miratuar ne org.plan.203 fakt.35 Nr.i punonjesve mbi org. plan 68 fakt.10. |