Aparati i Keshillit te Ministrave (3535) |
LIZARD |
Tirane |
167,040 |
2022-05-24 |
2022-05-30 |
14910030012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
602 Aparati i KM. Blerje e tabelave emertuese(sinjalistike )per zyrat.Fat.nr.444/2022 dt.09.05.22.Fature dt.14.4.22.Fl.hyrje nr.1 dt.14.4.22.Urdh.prok.nr.1340/1 dt.28.3.22.Fond.limit dt.8.3.22.Memo dt.2.3.22,dt.11.3.22.Njoft.fit.1340/3 |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
41,000 |
2022-05-24 |
2022-05-30 |
14810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udhetimi me jashte. Fature nr.438/2022 dt.07.05.2022.Prog.nr.2607 dt.5.5.22.Autor.2607/4 dt.5.5.22.Urdh.pag.dt.5.5.22.Urdh.prok.nr.5607/1 dt.07.5.22.Form.i.njoft.te fituesit nr.2607/3 dt.7.5.22.Procesverb.dt.7.5.22 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
118,056 |
2022-05-24 |
2022-05-30 |
14710030012022 |
Uje |
602 Aparati i KM. Shpenzime uji prill 2022.Fature permbledhese nr.0513 dt.24.05.2022.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2022-05-26 |
2022-05-30 |
15410030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve maj 2022.Listepagese maj 2022.Bordero maj 2022.Nr.i punonjesve te miratuar ne organike plan.172 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
247,896 |
2022-05-20 |
2022-05-24 |
14610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fture permbledhese nr.0512 dt.20.05.2022.Urdh.pag.dt.28.04.2022,03.05.2022,06.05.2022,05.05.2022Prog.dt.28.04.2022,03.05.2022,06.05.2022,05.05.2022. |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
43,080 |
2022-05-20 |
2022-05-24 |
14410030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.661/2022 dt.04.05.2022.Prog.2416 dt.27.4.22,Autor.2416/4 dt.27.4.22.Urdh.pag.dt.27.4.22.Urdh.prok.nr.2416/1 dt.29.04.22.Form.njoft.nr.2416/3 dt.30.04.22.Ftese per ofertenr.2416 |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,190,652 |
2022-05-20 |
2022-05-24 |
14510030012022 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2022.Fature permbl.nr.0511 dt.20.05.2022.Kontrate nr. B 110040, B 110039, B 207590, B 207591, B 110037, B 105874 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
816,500 |
2022-05-20 |
2022-05-24 |
14310030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0510 dt.19.05.2022.Urdherpagese dt.22.04.2022, Programe dt.22.04.2022.Vkm. nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2022-05-18 |
2022-05-20 |
14010030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime pagese telefon LD. prill 2022.Fature nr.803804/2022 dt.06.05.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
487,440 |
2022-05-17 |
2022-05-20 |
13410030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0509 dt.17.05.2022.Urdh.pag.dt.22.04.2022,20.04.2022,27.04.2022,22.04.2022.Prog.dt.22.04.2022,20.04.2022,27.04.2022,22.07.2022. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
465,000 |
2022-05-17 |
2022-05-20 |
13310030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.170/2022 dt.17.05.2022.Program dt.01.04.2022-30.04.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
73,055 |
2022-05-18 |
2022-05-20 |
13910030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix.prill 2022.Fature nr.792678/2022 dt.04.05.2022.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
9,309 |
2022-05-18 |
2022-05-20 |
13610030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Dif.page prill 2022.Listepagese maj 2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
71,625 |
2022-05-18 |
2022-05-20 |
13510030012022 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i KM.Paguar komision prill, maj 2022.Dif. page prill 2022.Listepagese maj 2022.Shkrese nr.prot.2711 dt.10.05.2022. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
45,980 |
2022-05-18 |
2022-05-20 |
14210030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.376/2022 dt.29.04.2022.Prog.2309 dt.21.04.2022.Autor.2309/4 dt.21.04.22.Urdh.pag.dt.21.04.22.Ftese per oferte nr.2309/2 dt.28.04.2022.Urdh.prok.nr.2309/1 dt.28.04.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
53,887 |
2022-05-18 |
2022-05-20 |
13810030012022 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i KM. Paguar komision prill, maj 2022.Listepagese maj 2022.Shkrese nr.2711 dt.10.05.2022.Program nr.2277 dt.20.04.2022.Program dt.1.04.2022,Autorizim dt.01.04.2022.Program dt.6.04.2022,Autorizim dt.06.04.2022. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
394,131 |
2022-05-09 |
2022-05-20 |
13010030012022 |
Sherbime telefonike |
602 Aparati i KM. Tel.Aparati kodi 546022.Janar shkurt mars 2022.Fature permbledhese nr.0508 dt.09.05.2022. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2022-05-18 |
2022-05-20 |
13710030012022 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komision prill maj 2022.Listepagese maj 2022.Shkrese nr.prot.2711 dt.10.05.2022. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2022-05-12 |
2022-05-17 |
13110030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.137/2022 dt.04.05.2022.Procesverbal muaji prill nr.2498 dt.04.05.2022.Situacion punimesh dt.04.05.2022.Kontrate ne vazhdim.nr.43/6 dt.20.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
445,638 |
2022-05-12 |
2022-05-16 |
13210030012022 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Aparati i KM.Pagese kalimtare. Listepagese maj 2022.Kerkese nr.2156/1 dt.19.04.2022.Shkresa nr.2156 dt.13.04.2022.Shkrese KM.nr.2548 dt.05.05.2022.Shkrese MF.nr.7325/1 dt.04.05.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
641,904 |
2022-05-06 |
2022-05-12 |
12410030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0502 dt.06.05.2022.Urdherpagese dt.27.03.2022,Programe dt.11.03.-27.03.2022. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
311,800 |
2022-05-06 |
2022-05-12 |
12510030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0503 dt.06.05.2022.Proc.verb.dt.14.04.2022,10-12.04.2022,12.04.2022,Program dt.13.04.2022,08.04.2022,12.04.2022, Urdherpagese dt.13.04.2022,08.04.2022,12.04.2022.Flete hyrj |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-05-06 |
2022-05-12 |
12310030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori prill 2022. Sherbimi periodik muaji prill 2022.Fature nr.246/2022 dt.29.04.2022.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
281,928 |
2022-05-09 |
2022-05-12 |
12710030012022 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Abonim shtypi vendas & huaj janar, shkurt, mars 2022. Kontrate sherbimi nr.prot 6114/1 dt.05.01.2022.Fature permbledhese nr.0507 dt.09.05.2022.Procesverbal i marrjes ne dorezim.dt.01.02.2022,01.03.2022,01.04.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
691,344 |
2022-05-06 |
2022-05-12 |
12610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0504 dt.06.05.2022.Urdherpagese dt.05.04.2022.Prog.dt.05.04.2022.Urdherpagese dt.06.04.2022,Prog.dt.06.04.2022.Urdh.pag.dt.11.04.2022,Prog.dt.11.04.2022.Urdh.pag.dt.12.04.. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
410,770 |
2022-05-09 |
2022-05-12 |
12910030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Pritje percjellje. Fature permbledhese nr.0505 dt.09.05.2022.Urdherpagese dt.29.04.2022,Program dt.31.03.2022-28.04.2022. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
44,355 |
2022-05-06 |
2022-05-12 |
12210030012022 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbim postar prill 2022.Fature nr.1811/2022 dt.28.04.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,984,800 |
2022-05-09 |
2022-05-12 |
12810030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Pritje percjellje. Fature permbledhese nr.0506 dt.09.05.2022.Urdhpag.dt.16.3.2022,prog.dt.16.3.2022.Urdhpag.dt.06.4.2022,prog.dt.6.4.2022.Urdhpag.dt.5.4.2022,prog.dt.5.4.2022.Urdhpag.dt.4.4.2022,Prog.dt.4.4.2022.Urdh.pag. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
22,833 |
2022-05-06 |
2022-05-12 |
12110030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar prill 2022.Fature permbledhese nr.0501 dt.06.05.2022.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-04-22 |
2022-05-04 |
11110030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje ashensori mars 2022.Sherbim periodik mars 2022.Fature nr.178/2022 dt.30.03.2022.Kontrate nr.1260/5 dt.25.03.2022.Urdh.prok.nr.1260 dt.28.02.2022.Ftese per oferte nr.1260/1 dt.28.02.2022. |
Aparati i Keshillit te Ministrave (3535) |
DORINA KARAISKAJ |
Tirane |
65,500 |
2022-04-22 |
2022-05-04 |
11010030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.45/2022 dt.18.03.2022.Progr.1522 dt.15.03.2022. Urdherpag. dt.15.03.2022.Urdherprok nr.1522/1 dt.18.03.2022.Ftese per oferte 1522/2 dt.18.03.2022.Njoftim fituesi.dt.18.03.2022 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
123,156 |
2022-04-22 |
2022-04-29 |
10910030012022 |
Uje |
602 Aparati i KM. Shpenzime uji mars 2022.Fature permbledhese nr.0411 dt.22.04.2022.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,741,278 |
2022-04-28 |
2022-04-29 |
12010030012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve prill 2022.Listepagese prill 2022.Bordero prill 2022.Nr.i punonjesve ne organike plan.172 fakt 14.Nr. i punonjesve mbi organike.plan 67 fakt.4. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2022-04-27 |
2022-04-29 |
11610030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve prill 2022.Listepagese prill 2022.Bordero prill 2022.Nr.i punonjesve ne organike plan.172 fakt 1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,088,350 |
2022-04-28 |
2022-04-29 |
11910030012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve prill 2022.Listepagese prill 2022.Bordero prill 2022.Nr.i punonjesve ne organike plan.172 fakt 26.Nr. i punonjesve mbi organike.plan 67 fakt.10. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,988,207 |
2022-04-28 |
2022-04-29 |
11710030012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve prill 2022.Listepagese prill 2022.Bordero prill 2022.Nr.i punonjesve ne organike plan.172 fakt 53.Nr. i punonjesve mbi organike.plan 67 fakt.16. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,999,542 |
2022-04-28 |
2022-04-29 |
11810030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve prill 2022.Listepagese prill 2022.Bordero prill 2022.Nr.i punonjesve ne organike plan.172 fakt 36.Nr. i punonjesve mbi organike.plan 67 fakt.21. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,400 |
2022-04-20 |
2022-04-22 |
10710030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. Fature permbledhese nr.0411 dt.20.04.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,360 |
2022-04-20 |
2022-04-22 |
10610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime tel.& pritje percjellje. Fature permbledhese nr.0409 dt.20.04.2022.Program nr.1486 dt.11.03.2022.Urdherpagese dt.11.03.2022. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
251,424 |
2022-04-20 |
2022-04-22 |
10210030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0408 dt.19.04.2022.Urdh.pag.dt.18.3.2022,prog.dt.18.03.2022.Urdh.pag.dt.16.3.2022,Program dt.16.3.2022.Urdh.pag.dt.15.03.2022,Program dt.15.03.2022. |