Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,358,374 |
2022-01-26 |
2022-01-28 |
1510030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar pagat e punonjesve dif. dhjetor 2021& janar 2022. Listepagese janar 2022.Bordero dif.dhjetor 2021&janar 2022.Nr.i punonj.ne org.plan.172 fakt.53.Nr.i punonjesve mbi org.plan.67 fakt.8.Leje vjetore. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2022-01-24 |
2022-01-27 |
1210030012022 |
Shpenzime per honorare |
602 Shpenzime komisioni janar 2022. Bordero Janar 2022.Shkrese nr.prot.337 dt.20.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,085,500 |
2022-01-24 |
2022-01-27 |
1410030012022 |
Udhetim jashte shtetit |
602 Shpenzime dieta me jashte. Program nr.5895 dt.25.11.2021.Urdherpagese dt.25.11.2021.Autorizim nr.5895/1 dt.25.11.2021.Autorizim dt.24.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2022-01-24 |
2022-01-27 |
1110030012022 |
Shpenzime per honorare |
602 Shpenzime komisioni janar 2022. Bordero Janar 2022.Shkrese nr.prot.337 dt.20.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,678,500 |
2022-01-24 |
2022-01-27 |
1310030012022 |
Udhetim jashte shtetit |
602 Shpenzime dieta me jashte. Program nr.6043 dt.03.12.2021.Urdherpagese dt.03.12.2021.Autorizim nr.6043/1 dt.03.12.2021.Autorizim dt.24.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
22,833 |
2022-01-18 |
2022-01-21 |
210030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Pension vullnetar dhjetor 2021. Fature permbledhese nr.0102 dt.18.01.2022. Kontrate nr.1013003 dt.18.02.2018. Kontrate nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,638,000 |
2022-01-18 |
2022-01-21 |
410030012022 |
Shpenzime per pritje e percjellje |
602 Shpenzime pritje percjellje. Fature elektronike nr.604/2021 dt.31.12.2021.Urdherpagese dt.31.12.2021.Programe dt.01.12.2021-30.12.2021.Vkm. nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,974,952 |
2022-01-18 |
2022-01-21 |
510030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0103 dt.18.01.2022.Urdherpagese dt.06.01.2022.Program dt.06.01.2022.Urdherpagese dt.29.12.2021. Program dt.29.12.2022.Vkm nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
388,015 |
2022-01-18 |
2022-01-21 |
210030012022 |
Shpenzime per pritje e percjellje |
602 Shpenzime pritje percjellje.Fature permbledhese nr.0101 dt.18.01.2022. Urdherpagese dt.30.12.2021, Programe dt.01.12.2021-29.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
377,880 |
2022-01-18 |
2022-01-21 |
43910030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1219 dt.29.12.2021.Urdherpagese dt.09.11.2021,Programe dt.09.11.2021.Urdherpagese dt.27.12.2021,Program dt.27.12.2021.Urdherpagese dt.28.12.2021, Programe dt.28.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
22,500 |
2021-12-30 |
2022-01-13 |
43810030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.145/2021 dt.30.09.2021.Urdherpagese dt.27.09.2021,Program dt.27.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,925 |
2022-01-12 |
2022-01-13 |
110030012022 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar paga e punonjesve. dhjetor 2021.Nr.punonjesve plan.172.Nr.punonjesve fakt.1.Udhezimi plotesues nr.1dt.10.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
214,160 |
2021-12-30 |
2022-01-13 |
43210030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.aparati.kodi 546022. tetor nentor 2021.Fature permbledhese nr.1217 dt.29.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
10,593 |
2021-12-30 |
2022-01-13 |
43710030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni kodi 54602223 shtator tetor nentor .Fature permbledhese nr.1218 dt.29.12.2021 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
14,500 |
2021-12-30 |
2022-01-13 |
43410030012021 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese dhjetor 2021. Program dt.16.12.2021.Autorizim dt.16.12.2021.Program dt.09.12.2021.Autorizim dt.09.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,000 |
2021-12-30 |
2022-01-13 |
43610030012021 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese dhjetor 2021. Program dt.16.12.2021.Autorizim dt.16.12.2021.Program dt.09.12.2021.Autorizim dt.09.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,500 |
2021-12-30 |
2022-01-13 |
43510030012021 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese dhjetor 2021. Program dt.16.12.2021.Autorizim dt.16.12.2021.Program dt.09.12.2021.Autorizim dt.09.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,437 |
2021-12-28 |
2022-01-07 |
41510030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon. Listepagese dhjetor 2021. Fature permbledhese nr.1207 dt.22.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,650 |
2021-12-28 |
2022-01-07 |
41410030012021 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime telefon dhe pass.diplomatike. Listepagese dhjetor 2021. Fature permbledhese nr.1207 dt.22.12.2021.Shkrese nr.4793 dt.07.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,500 |
2021-12-28 |
2022-01-06 |
41610030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon dhe dieta brenda vendit.Listepagese dhjetor 2021. Fature permbledhese nr.1207 dt.22.12.2021.Program dt.04.11.2021.Autorizim dt.04.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
5,603,732 |
2021-12-29 |
2022-01-05 |
42410030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime prtije percjellje.Fature permbledhese nr.1215 dt.29.12.2021.Urdherpag dt.16.12.2021.Urdherpag dt.20.12.2021.Program dt.20.12.21.Urdherpag dt.22.12.21,Progam dt.22.12.21.Urdherpag 17.12.21 VKM nr.258 dt.3.6.1999. |
Aparati i Keshillit te Ministrave (3535) |
PASTRIME SILVIO |
Tirane |
106,128 |
2021-12-28 |
2022-01-05 |
41810030012021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
602 Aparati i KM. Shpenzime blerje kuti e ndihmes se shpejt. Fature nr.1550/2021 dt.22.12.2021.Fletehyrje nr.4 dt.22.12.2021.Akt.marrje ne dorez.dt.21.12.2021.Proc.fondi limit.dt.15.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
4,716,445 |
2021-12-29 |
2022-01-05 |
42310030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1214 dt.29.12.2021.Urdherpag dt.17.12.21,Program dt.17.12.21.Urdherpag dt.14.12.21,Program dt.14.12.21.Urdherpag dt.21.12.21,Program dt.21.12.21 VKM nr.258 dt.3.6.1999. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,542,335 |
2021-12-29 |
2022-01-05 |
42210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.430/2021 dt.26.11.2021.Urdherpagese dt.26.11.2021.Programe dt.02.11.2021-24.11.2021 VKM nr.258 dt.3.6.1999.. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,807,844 |
2021-12-29 |
2022-01-05 |
43010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1216 dt.29.12.21.Urdherpag dt.23.12.21,Program dt.23.12.21.Urdherpag dt.24.12.21, Program dt.24.12.21. Urdherpag dt.09.12.21, Program dt.09.12.21 VKM nr.258 dt.3.6.1999. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
3,041,263 |
2021-12-28 |
2022-01-05 |
41910030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime akomodimi dhe bileta me jashte.Fature permbledhese nr.1212 dt.28.12.2021.Prog.6043 dt.03.12.21.Autor.6043/1 dt.03.12.21.Urdh.pag.dt.03.12.21.Prog.5895 dt.25.11.21.autor.5895/1 dt.25.11.21.Ur.pag.dt.25.11.21. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
26,000 |
2021-12-28 |
2021-12-31 |
41210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike.nr.349/2021 dt.26.11.2021.Flete hyrje nr.15 dt.26.11.2021 Proc.verbal.dt.26-27.11.2021.Program dt.25.11.2021,Urdherpagese dt.25.11.2021.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2021-12-29 |
2021-12-31 |
42610030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori dhjetor 2021. Fature nr.432/2021 dt.29.12.2021.Sherbimi periodik dhjetor.Kontrate sherbimi ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
175,200 |
2021-12-28 |
2021-12-31 |
42010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature el.nr.193/2021 dt.28.12.2021.Programe dt.01.12.2021-28.12.2021.Kontrate sherbimi ne vazhdim nr.27 dt.05.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
754,940 |
2021-12-28 |
2021-12-31 |
41110030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.484/2021 dt.13.12.2021.Program dt.09.12.2021.Urdherpagese dt.09.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
GOLDEN EAGLE |
Tirane |
85,161 |
2021-12-29 |
2021-12-31 |
42510030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1227/2021. dt.21.12.2021.Urdherpagese dt.20.12.2021,program dt.20.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
288,000 |
2021-12-29 |
2021-12-31 |
42910030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.36/2021 dt.01.02.2021.Urdherpagese dt.01.02.2021.Programe dt.24.01.2021-27.01.2021 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
151,944 |
2021-12-29 |
2021-12-31 |
42110030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1213 dt.29.12.2021.Urdherpagese dt.13.09.2021,Programe dt.13.09.2021. Urdherpagese dt.09.06.2021,Programe dt.09.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
A & A SECURITY SURVEY |
Tirane |
936,000 |
2021-12-28 |
2021-12-31 |
41010030012021 |
Shpenz. per rritjen e AQT - orendi zyre |
231 Aparati i KM. Blerje kasaforte sigurie. Fature elektronike nr.192/2021 dt.10.12.2021.Fletehyrje nr.3 dt.10.12.2021.Urdh.prok.nr.5956 dt.01.12.2021.Prc.verb.fondi limit dt.16.11.2021.Akt.marrje ne dorez.dt.10.12.2021. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
407,585 |
2021-12-28 |
2021-12-31 |
41310030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Paguar abonimi shtypi huaj dhe vendas, tetor,nentor,dhjetor 2021.Fature permbledhese nr.1211 dt.28.12.2021.Procesverbal i marrjes ne dorez. dt.01.11.2021,01.12.2021,24.12.2021. Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
Team DAEdalus |
Tirane |
80,680 |
2021-12-29 |
2021-12-31 |
42810030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar.Situacion i muajit dhjetor 2021. Fature nr.29/2021 dt.28.12.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2021-12-29 |
2021-12-31 |
43110030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Riparim, mirembajtje sistemi te ngrohje-ftohjeve ne Kryeministri. Fature nr.273/2021 dt.29.12.2021.Procesverbal muaji dhjetor dt.29.12.2021.Situacion punimesh mirembajtje dt.29.12.2021.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,636 |
2021-12-28 |
2021-12-31 |
41710030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon dhe pass.diplomatike.Listepagese dhjetor 2021. Fature permbledhese nr.1207 dt.22.12.2021.Shkrese nr.4575.dt.29.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORIA E PËRGJTHSHME ASHK |
Tirane |
652,000,000 |
2021-12-29 |
2021-12-31 |
42710030012021 |
Te tjera transferime korrente |
604 Aparati i KM. Digjitalizimi i te dhenave Kadastrale te pasurive te paluajtshme.Vkm. nr.747 dt.09.12.2021.Shkrese nr.22774/1 dt.23.12.2021 |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
8,740,000 |
2021-12-30 |
2021-12-31 |
43310030012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
231 Aparati i KM. Nderhyrje riforcuese ne godinen e KM.Kontrate ne vazhdim nr.396 dt.30.07.2020.Faure nr.76/2021 dt.29.12.2021. Situacion nr.6 dt.29.12.2021.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020. |