Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2021-11-24 |
2021-11-26 |
36110030012021 |
Ndihme ekonomike |
606 Aparati i KM. Ndihme ekonomike. Listepagese nentor 2021.Shkrese nr.5818 dt.23.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,067,875 |
2021-11-24 |
2021-11-26 |
36210030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve nentor 2021. Bordero nentor 2021. Listepagese nentor 2021.Nr.i punonj.ne organike plan.172 fakt.49. Nr.i punonj.mbi organike plan.85 fakt.13 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,859,572 |
2021-11-24 |
2021-11-26 |
36510030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve nentor 2021. Bordero nentor 2021. Listepagese nentor 2021.Nr.i punonj.ne organike plan.172 fakt.15. Nr.i punonj.mbi organike plan.85 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,108,461 |
2021-11-24 |
2021-11-26 |
36410030012021 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve nentor 2021. Bordero nentor 2021. Listepagese nentor 2021.Nr.i punonj.ne organike plan.172 fakt.25. Nr.i punonj.mbi organike plan.85 fakt.10 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,523,974 |
2021-11-24 |
2021-11-26 |
36310030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve nentor 2021. Bordero nentor 2021. Listepagese nentor 2021.Nr.i punonj.ne organike plan.172 fakt.29. Nr.i punonj.mbi organike plan.85 fakt.18 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2021-11-24 |
2021-11-26 |
36610030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve nentor 2021. Bordero nentor 2021. Listepagese nentor 2021.Nr.i punonj.ne organike plan.172 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2021-11-23 |
2021-11-24 |
36010030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Riparim mirembajtje sistemi ngrohje - ftohjeve ne Kryeministri.Fature nr.193/2021 dt.11.11.2021.Proc.verb.muaji tetor 5373 dt.02.11.2021.Situacion mirembajtje punimesh dt.02.11.2021.Kontrate ne vazhdim nr.3214 dt.01.07.21 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
96,228 |
2021-11-17 |
2021-11-22 |
34910030012021 |
Uje |
602 Aparati i KM.Shpenzime uji tetor 2021.Fature permbledhese nr.1109 dt.16.11.2021.Kodi i klientit 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
73,797 |
2021-11-17 |
2021-11-22 |
35310030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix. tetor 2021. Fature 224617/2021 dt.04.11.2021.Numri i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
113,406 |
2021-11-18 |
2021-11-22 |
35610030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime poste me jashte. Fature nr.87/2021 dt.08.11.2021.Progr.dt.05.08.2021,Urdhpag.dt.05.08.2021.Prog.dt.24.08.2021,Urdhpag.dt.24.08.2021.Prog.dt.27.08.2021.Urdhpag.dt.27.08.2021. Prog.09.09.2021.Urdhpag.dt.09.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2021-11-17 |
2021-11-22 |
35210030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.linja LD tetor 2021.Fature nr.233365/2021 dt.08.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
566,440 |
2021-11-18 |
2021-11-22 |
35710030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.344/2021 dt.08.11.2021. Program dt.04.11.2021.Autorizim dt.04.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,968,681 |
2021-11-17 |
2021-11-22 |
35010030012021 |
Elektricitet |
602 Aparai i KM.Shpenzime energji elektrike tetor 2021.Fature permbledhese nr.1110 dt.16.11.2021.Kontrate: D 110040,B 110039,B 207590,B 207591,B 110037,B105874. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
410,071 |
2021-11-17 |
2021-11-22 |
34810030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM.Abonim shtypi vendas dhe huaj korrik, gusht,shtator 2021.Kontrate sherbimin e vazhdim nr.29 dt.05.01.2021.Fature permbledhese nr.1108 dt.16.11.2021.Proc.verb. i marrjes ne dorez.dt.01.08.2021,01.09.2021,01.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
936,000 |
2021-11-19 |
2021-11-22 |
35810030012021 |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit |
231 Aparati i KM. Blerje pajisje hardware TIK.fATURE NR.68/2021 DT.21.09.2021.Flete hyrje nr.2 dt.21.09.2021.Urdh.prok.nr.3846 dt.02.08.2021.Akt. marrje ne dorez.dt.06.08.2021.Proc.verb.fondi limit dt.29.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
328,597 |
2021-11-18 |
2021-11-22 |
35810030012021 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi. Fature permbledhese nr.1112 dt.18.11.2021.Prog.4628 dt.01.10.21.Autor.4628/1 dt.01.10.21.Urdhpag.01.10.21.Prog.dt.4856 dt.11.10.21.Autor.4856/1dt.11.10.21.Urdhpag.dt.11.10.21.Prog.5088 dt.21.10.21. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
737,808 |
2021-11-17 |
2021-11-22 |
35110030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1111 dt.16.11.2021.Programe dt.02.11.2021-09.11.2021.Urdherpagese dt.09.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
30,480 |
2021-11-10 |
2021-11-15 |
34510030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.,dieta brenda vendit.Listepagese nentor 2021.Fature permbl.nr.1106 dt.10.11.2021.Prog.dt.14.10.2021,Autor.dt.14.10.2021.Prog.dt.20.09.2021.Autor.dt.20.09.2021.Prog.dt.14.09.21.Autor.dt.14.09 |
Aparati i Keshillit te Ministrave (3535) |
Team DAEdalus |
Tirane |
80,681 |
2021-11-10 |
2021-11-15 |
33510030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.20/2021 dt.01.11.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.Sherbimi periodik tetor 2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
26,200 |
2021-11-10 |
2021-11-15 |
34410030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.,dieta brenda vendit.Listepagese nentor 2021.Fature permbl.nr.1106 dt.10.11.2021.Prog.dt.14.10.2021,Autor.dt.14.10.2021.Prog.dt.20.09.2021.Autor.dt.20.09.2021.Prog.dt.14.09.21.Autor.dt.14.09 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
202,130 |
2021-11-11 |
2021-11-15 |
34710030012021 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Aparati i KM. Pagese kalimtare. Listepagese nentor 2021.Shkrese nr.5415 dt.04.11.2021.Shkresa MF.nr.18341/1 dt.03.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,500 |
2021-11-10 |
2021-11-15 |
34310030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.,dieta brenda vendit,pritje percjellje.Listepagese nentor 2021.Fature permbl.nr.1106 dt.10.11.2021.Prog.dt.14.10.2021,Autor.dt.14.10.2021.Prog.dt.20.09.2021.Autor.dt.20.09.2021.Prog.dt.14.09.21.Autor.dt.14.09 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
294,048 |
2021-11-10 |
2021-11-15 |
40110030012021 |
Shpenzime per pritje e percjellje |
602 Shpenzime pritje percjellje.Fature permbledhese nr.1107 dt.10.11.2021.Program dt.26.10.2021.Urdherpagese dt.26.10.2021.Program dt.25.10.2021.Urdhpag.dt.25.10.2021.Progr.dt.28.10.2021.Urdh.pag.dt.28.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
268,766 |
2021-11-10 |
2021-11-15 |
33910030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime akomodimi.Fature permbledhese nr.1105 dt.10.11.2021.Progr.nr.4694 dt.04.10.2021.Autor.4694/1 dt.04.10.2021.Urdh.pag.dt.04.10.2021.Progr.nr.4465 dt.22.09.21.Autor.nr.4465/1 dt.22.09.21.Urdh.pag.dt.22.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
122,400 |
2021-11-10 |
2021-11-15 |
33710030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.125/2021 dt.09.11.2021.Programe dt.30.09.2021-28.10.2021.Kontrate ne vahzdim nr.27.dt.05.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
REZART GJETJA |
Tirane |
75,000 |
2021-11-10 |
2021-11-15 |
40010030012021 |
Sherbime te tjera |
602 Aparati i KM. Shpenzim Vleresim pasurie truall dhe ndertese per kryeministrine.Urdhen nr.4315 dt.15.09.2021.Proc.verb.fondi limit dt.16.09.2021.Memo dt.14.09.2021.Akt marrje ne dorez.dt.29.09.2021.Fature nr.9/2021 dt.11.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
35,500 |
2021-11-10 |
2021-11-15 |
33610030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.300/2021 dt.29.10.2021.Procesverb.dt.29.10.2021,Program dt.28.10.2021.Urdherpagese dt.28.10.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
GOLDEN TRAVEL |
Tirane |
145,670 |
2021-11-10 |
2021-11-15 |
40210030012021 |
Udhetim jashte shtetit |
602 Shpenzime bileta udhetimi jashte.Fature nr.286/2021 dt.22.10.2021.Prog.5024 dt.19.10.21.Autor.5024/1 dt.19.10.21.Urdh.pag.dt.19.10.2021.Ftese per oferte 22.10.21.Urdh.prok.nr.5090 dt.22.10.21.Akt.marrje.ne dorez.dt.25.10.21. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,700 |
2021-11-10 |
2021-11-15 |
34610030012021 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime tel.,dieta brenda vendit.Listepagese nentor 2021.Fature permbl.nr.1106 dt.10.11.2021.Prog.dt.14.10.2021,Autor.dt.14.10.2021.Prog.dt.20.09.2021.Autor.dt.20.09.2021.Prog.dt.14.09.21.Autor.dt.14.09 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
332,342 |
2021-11-08 |
2021-11-10 |
33310030012021 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Aparati i KM. Pagese kalimtare. Listepagese nentor 2021.Shkrese nr.5415 dt.04.11.2021.Shkresa MF.nr.18341/1 dt.03.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
200,770 |
2021-11-08 |
2021-11-10 |
33410030012021 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Aparati i KM. Pagese kalimtare. Listepagese nentor 2021.Shkrese nr.5415 dt.04.11.2021.Shkresa MF.nr.18341/1 dt.03.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2021-11-04 |
2021-11-10 |
32910030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje ashensori tetor 2021. Fature nr.287/2021 dt.28.10.2021.Kontrate sherbimi ne vazhdim nr.1158 dt.02.03.2021. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
44,181 |
2021-11-04 |
2021-11-10 |
32810030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime sherbimi postar tetor 2021.Fature nr.1989/2021 dt.28.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
198,000 |
2021-11-04 |
2021-11-10 |
33010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Kontrate ne vazhdim nr.28 dt.05.01.2021.Fature permbledhese nr.1104 dt.04.11.2021.Proc.verb.dt.23-24.10.2021.Prog.dt.22.10.2021,Urdherpagese dt.22.10.2021.Procesverbal dt.25-26.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
494,225 |
2021-11-04 |
2021-11-10 |
32610030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1104 dt.02.11.2021.Urdherpagese dt.29.10.2021.Programe dt.30.09.2021-29.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
220,660 |
2021-11-08 |
2021-11-10 |
33110030012021 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Aparati i KM. Pagese kalimtare. Listepagese nentor 2021.Shkrese nr.5415 dt.04.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
353,520 |
2021-11-04 |
2021-11-10 |
32510030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1103 dt.02.11.2021.Urdherpagese dt.19.10.2021.Programe dt.19.10.2021.Urdherpagese dt.18.10.2021,Program dt.18.10.2021.Urdherpagese dt.21.10.2021, Program dt.21.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
58,480 |
2021-11-08 |
2021-11-10 |
33210030012021 |
Sigurim suplementar shteteror per ishfunksionaret |
606 Aparati i KM. Pagese kalimtare. Listepagese nentor 2021.Shkrese nr.5415 dt.04.11.2021.Shkresa MF.nr.18341/1 dt.03.11.2021. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
187,745 |
2021-11-04 |
2021-11-10 |
32710030012021 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi. Fature permbledhese nr.1102 dt.02.11.2021.Prog.nr.2409 dt.17.05.2021.Autor.2409/1 dt.17.05.2021.Urdherpag.dt.17.05.2021.Progr.nr.3728 dt.28.07.2021.Autor.3827/1 dt.28.07.2021.Urdhpag.dt.28.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2021-11-01 |
2021-11-03 |
32410030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar. tetor 2021.Fature permbledhese nr.1101 dt.01.11.2021.Kontr.nr.1013003,nr. 1013404, nr. 1014793. |