Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,172 |
2022-08-03 |
2022-08-05 |
23810030012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve me Kontrate Korrik 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr. i punonjesve mbi organike.plan 67 fakt.9. |
Aparati i Keshillit te Ministrave (3535) |
DORINA KARAISKAJ |
Tirane |
94,800 |
2022-08-03 |
2022-08-05 |
23310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.186/2022 dt.15.07.2022.Progr.4087 dt.12.07.2022. Urdherpag. dt.12.07.2022.Urdherprok nr.4087/2 dt.15.07.2022.Ftese per oferte 4087/3 dt.15.07.2022.Njoftim fituesi.dt.15.07.2022 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
472,320 |
2022-08-03 |
2022-08-05 |
22810030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0802 dt.01.08.2022.VKM 382 dt.3.6.99.Urdherpag 28.7.2022, Programe 30.6.2022-28.7.2022. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
131,372 |
2022-08-03 |
2022-08-05 |
23010030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte.Fature nr.537/2022 dt.18.07.2022.Prog dt.16.5.22,Up.dt.16.5.22.Prog dt.23.5.22 Up dt.23.5.22.Prog dt.27.5.22 Up dt.27.5.22. Prog dt.7.6.22.up 7.6.22.prog 10.6.22 up.10.6.22. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
174,000 |
2022-08-03 |
2022-08-05 |
23710030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.0803 dt.1.08.2022.Proc.verb.dt.1,1,1,1,1.7.2022,Program dt.1,1,1,1,1.7.2022, Urdherpagese dt.1,1,1,1,1.7.22.Flete hyrj nr.16,17,18,19,20 dt.1.7.22.Kontrate nr.53 dt.06.01.22 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,590,048 |
2022-08-03 |
2022-08-05 |
23510030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permb nr.0805 dt.01.08.2022.VKM 382 dt.3.6.99.Urdherpag 20.6.22, Prog 20.6.22,UP.22.6.22 Prog.22.6.22 UP.30.6.22 Prog.30.6.22.UP.5.7.22 Prog.5.7.22.UP.19.7.22 Prog.19.7.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
64,900 |
2022-08-03 |
2022-08-05 |
23410030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permb nr.0806 dt.01.08.2022.VKM 382 dt.3.6.99.Urdherpag 27.6.22, Prog 27.6.22,UP.8.6.22 Prog.8.6.22 UP.24.6.22 Prog.24.6.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,544 |
2022-08-03 |
2022-08-05 |
22910030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. qershor 2022.Nr.ab.31168677 Manushaqe Gjoka.Fature nr.2336147/2022 dt.06.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
22,833 |
2022-08-03 |
2022-08-05 |
22710030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar Korrik 2022.Fature permbledhese nr.0801 dt.01.08.2022.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
115,903 |
2022-08-03 |
2022-08-05 |
24110030012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga e punonjesve korrik 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr.i punonjesve mbi organike Plan.67 fakt.3. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2022-07-27 |
2022-07-29 |
22010030012022 |
Uniforma dhe veshje te tjera speciale |
600 Aparati i KM. Paguar paga e punonjesve korrik 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr.i punonjesve te miratuar ne organike plan.172 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
19,565 |
2022-07-28 |
2022-07-29 |
22510030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. maj, qershor 2022.Nr.ab.2689687210.Fature permbledhese nr.0712 dt.27.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,160 |
2022-07-28 |
2022-07-29 |
22310030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. maj, qershor 2022.Nr.ab.2249690791.Fature permbledhese nr.0711 dt.27.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,207,762 |
2022-07-28 |
2022-07-29 |
22110030012022 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike qershor 2022.Fature permbl.nr.0710 dt.22.07.2022.Kontrate nr. B 110040, B 110039, B 207590, B 207591, B 110037, B 105874 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
75,575 |
2022-07-28 |
2022-07-29 |
22210030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix.qershor 2022.Fature nr.1095085/2022 dt.05.07.2022.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
1,275 |
2022-07-28 |
2022-07-29 |
22410030012022 |
Sherbime telefonike |
602 Aparati i KM. Tel.Monika Meca kodi 6119169.qershor 2022.Fature nr.4220599 dt.30.06.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,835,169 |
2022-07-27 |
2022-07-29 |
21710030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve korrik 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr.i punonjesve te miratuar ne organike plan.172 fakt.42.Nr.i punonjesve mbi organike Plan.67 fakt.20. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,889,794 |
2022-07-27 |
2022-07-29 |
21810030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve korrik 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr.i punonjesve te miratuar ne organike plan.172 fakt.28.Nr.i punonjesve mbi organike Plan.67 fakt.9. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
201,156 |
2022-07-28 |
2022-07-29 |
22610030012022 |
Sherbime telefonike |
602 Aparati i KM. Tel.Aparati kodi 546022.qershor 2022.Fature nr.1370184/2022 dt.02.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,270,269 |
2022-07-27 |
2022-07-29 |
21610030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve qershor 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr.i punonjesve ne organike plan.172 fakt 47.Nr. i punonjesve mbi organike.plan 67 fakt.17. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,533,052 |
2022-07-27 |
2022-07-29 |
21910030012022 |
Uniforma dhe veshje te tjera speciale |
600 Aparati i KM. Paguar paga e punonjesve korrik 2022.Listepagese korrik 2022.Bordero korrik 2022.Nr.i punonjesve te miratuar ne organike plan.172 fakt.13.Nr.i punonjesve mbi organike Plan.67 fakt.3. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
450,880 |
2022-07-07 |
2022-07-14 |
20810030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0709 dt.07.07.2022.VKM 258 dt.3.6.1999.Urdherpag 30.6.2022, Program 31.05.2022-29.06.2022. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
687,412 |
2022-07-07 |
2022-07-14 |
20110030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permbledhese nr.0708 dt.7.7.2022.Prog.3082 dt.30.5.22,Autor.3082/1 dt.30.5.22.Urdhpag.dt.30.5.22.Prog.nr.3612 dt.2.6.22.Autor.3612/1dt.2.6.22.Urdh.pag.dt.2.6.22. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
66,000 |
2022-07-07 |
2022-07-14 |
2050030012022 |
Udhetim i brendshem |
602 Aparati I KM.Shpenzime udhetimi brenda vendit Listepagese Korrik 2022, Program 28.4.22,19.5.22,27.5.22,10.5.22. Autoriz dt.28.4.22,19.5.22,27.5.22,10.5.22. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,100 |
2022-07-07 |
2022-07-14 |
20910030012022 |
Sherbime telefonike |
602 Shpenzime komision Qershor,Korrik 2022. Listepagese Korrik 2022.Shkrese nr.prot.3996 dt.07.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
67,945 |
2022-07-07 |
2022-07-14 |
20610030012022 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbim postar qershor 2022.Fature nr.2662/2022 dt.30.06.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
472,360 |
2022-07-07 |
2022-07-14 |
20010030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0706 dt.07.07.2022.VKM 258 dt.3.6.1999.Urdherpag 16.5.22,13.5.22,17.5.22,3.6.22,14.1.22.Program 16.5.22,13.5.22,17.5.22,3.6.22,14.1.22. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
285,216 |
2022-07-07 |
2022-07-14 |
19910030012022 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Abonim shtypi vendas & huaj Prill, maj, qershor 2022. Kontrate sherbimi nr.prot 6114/1 dt.05.01.2022 vazhdim.Fature permbledhese nr.0707 dt.07.07.2022.Procesverbal i marrjes ne dorezim.dt.02.05.2022,01.06.2022,01.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
44,900 |
2022-07-07 |
2022-07-14 |
19610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.208/2022 dt.17.06.2022.Proc.verb.dt.17.6.2022,Program dt.17.6.2022, Urdherpagese dt.17.6.2022.Flete hyrj nr.15 dt.17.06.2022.Kontrate nr.53 dt.06.01.22 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
620,424 |
2022-07-07 |
2022-07-14 |
20210030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0705 dt.07.07.2022.VKM 258 dt.3.6.1999.Urdherpag 8.6.22,6.6.22,14.6.22,16.6.22,10.6.22.Program 8.6.22,6.6.22,14.6.22,16.6.22,10.6.22. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2022-07-07 |
2022-07-14 |
19510030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime pagese telefon LD. qershor 2022.Fature nr.1116771/2022 dt.06.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2022-07-07 |
2022-07-14 |
21010030012022 |
Shpenzime per honorare |
602 Shpenzime komision Qershor,Korrik 2022. Listepagese Korrik 2022.Shkrese nr.prot.3996 dt.07.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,870 |
2022-07-07 |
2022-07-14 |
2040030012022 |
Udhetim i brendshem |
602 Aparati I KM.Shpenzime udhetimi brenda vendit Listepagese Korrik 2022, Program 28.4.22,19.5.22,23.5.22,10.5.22. Autoriz dt.28.4.22,19.5.22,23.5.22,10.5.22.Pritje-percjell Up 6.6.22 prog.6.6.22 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2022-07-07 |
2022-07-14 |
21110030012022 |
Shpenzime per honorare |
602 Shpenzime komision Qershor,Korrik 2022. Listepagese Korrik 2022.Shkrese nr.prot.3996 dt.07.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
4,800 |
2022-07-07 |
2022-07-14 |
21310030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1049/2022 dt.6.6.22,Procv.31.5.22,Kontrate.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) |
ADRION |
Tirane |
23,690 |
2022-07-07 |
2022-07-14 |
19710030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fat.1374/2022 dt.19.05.2022.flet-h nr.14 dt.19.5.22,Prog dt.3.6.2022, Urdherpag dt.3.6.2022,Prog dt.3.6.2022, Urdherpag dt.3.6.2022 ,Prog dt.13.6.2022, Urdherpag dt.13.6.2022. |
Aparati i Keshillit te Ministrave (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
36,000 |
2022-07-07 |
2022-07-14 |
20310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1676/2022 dt.24.06.2022.Prog.nr.3612 dt.22.6.22.Aut.3612/1 dt.22.6.22.U.p.dt.22.6.22.Ft.of nr.3612/3 dt.24.6.22.U.prok.nr.3612/2 d.24.6.22.Njft.fit.3612/5 d.27.6.22.Pver.27.6.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,475,291 |
2022-07-07 |
2022-07-14 |
19810030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0704 dt.07.07.2022.VKM 382 dt.1.6.2022.Urdherpag 1.6.2022, Program 1.6.2022. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
67,873 |
2022-07-07 |
2022-07-14 |
21210030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.96/2021 dt.07.06.2021.Prog.nr.2409/5 dt.04.06.21.Aut.2409/6 dt.04.6.21.U.p.dt.4.6.21.Memo dt.07.07.2022 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
153,988 |
2022-07-05 |
2022-07-07 |
19310030012022 |
Uje |
602 Aparati i KM. Shpenzime uji qershor 2022.Fature permbledhese nr.0703 dt.05.07.2022.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |