| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,978,719 |
2022-08-01 |
2022-08-02 |
21210160012022 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, listepagese paga korrik 2022, nr i punonjesve plan 195, fakt 171 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
158,967 |
2022-08-01 |
2022-08-02 |
21510160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga korrik 2022, nr i punonjesve plan 195, fakt 171 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
158,020 |
2022-08-01 |
2022-08-02 |
21310160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga korrik 2022, nr i punonjesve plan 195, fakt 171 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,290,987 |
2022-08-01 |
2022-08-02 |
21410160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga korrik 2022, nr i punonjesve plan 195, fakt 171 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,567,189 |
2022-08-01 |
2022-08-02 |
21610160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga korrik 2022, nr i punonjesve plan 195, fakt 171 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
77,730 |
2022-07-12 |
2022-07-20 |
21110160012022 |
Posta dhe sherbimi korrier |
1016001, sherbim postar, qershor 2022, fature nr 2626 dt 29.06.2022 shkrese nr 7067 dt 05.07.2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,864 |
2022-07-12 |
2022-07-20 |
20510160012022 |
Shpenzime per honorare |
1016001, listepagese keshilltar i jashtem, periudha 23-30.06.2022, urdher nr 117 dt 22.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
LEFTER BIZHGA |
Tirane |
8,000 |
2022-07-07 |
2022-07-20 |
20010160012022 |
Shpenzime per pritje e percjellje |
1016001,blerje lule per pritje percjellje, program nr 5899/1 dt 06.06.2022, urdher nr 5899/2 dt 06.06.2022, UP nr 5899/8 dt 07.06.2022, fature nr 65 dt 07.06.2022, FH nr 18dt 07.06.2022, prverbal dt 07.06.2022shkrese nr 5899/11dt 20.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
40,560 |
2022-07-07 |
2022-07-13 |
20210160012022 |
Shpenzime per qiramarrje mjetesh transporti |
1016001, shpenzim per pritje percjellje, program nr 5899/1 dt 06.06.2022, urdher nr 5899/2 dt 06.06.2022, kerkese nr 5899/3 dt 06.06.2022, fature 842 dt. 08.06.2022, shkrese nr 5899/13 dt 20.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
80,425 |
2022-07-07 |
2022-07-13 |
20110160012022 |
Posta dhe sherbimi korrier |
1016001, sherbim postar, maj 2022, fature nr 2114 dt 30.05.2022 shkrese nr 6387 dt 16.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
LIBRARI DYRRAHU |
Tirane |
1,199,607 |
2022-07-07 |
2022-07-13 |
19810160012022 |
Kancelari |
1016001,blerje mater kancelarie zyr,UP nr 49/1dt 17.05.2021,njoftim fituesi nr49/25 dt03.12.2021marrev kuader nr 49/27 dt 23.12.2021, urdh458/2 dt05.05.2022, ftese per oferte, kontr458/4 dt11.05.22fat nr158dt19.05.2022,FH nr 12dt 19.05.2022 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
90,000 |
2022-07-07 |
2022-07-13 |
20310160012022 |
Shpenzime per pritje e percjellje |
1016001, shpenzim per pritje percjellje, program nr 5899/1 dt 06.06.2022, urdher nr 5899/2 dt 06.06.2022, akt marreveshje nr 5899/5 dt 07.06.2022, fature 838 dt. 08.06.2022, shkrese nr 5899/14 dt 20.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
EDLIRA SULAJ |
Tirane |
21,600 |
2022-07-07 |
2022-07-13 |
19910160012022 |
Shpenzime per pritje e percjellje |
1016001,blerje dhurata per pritje percjellje, program nr 5899/1dt 06.06.2022, permb faturash dt 07.06.2022 UP nr 5899/6, 5899/9, 5899/7 dt 07.06.2022, fature nr 50,51,52 dt 07.06.2022 FH nr 16,17,19 dt 07.06.2022, prverbale dt 07.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
204,869 |
2022-07-01 |
2022-07-05 |
18710160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga qershor 2022, nr i punonjesve plan 187, fakt 164 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
479,684 |
2022-07-01 |
2022-07-05 |
19210160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga qershor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 26 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
157,861 |
2022-07-01 |
2022-07-05 |
18910160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga qershor 2022, nr i punonjesve plan 187, fakt 164 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,754,850 |
2022-07-01 |
2022-07-05 |
18610160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga qershor 2022, nr i punonjesve plan 187, fakt 164 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
392,404 |
2022-07-01 |
2022-07-05 |
19410160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga qershor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 26 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,250,279 |
2022-07-01 |
2022-07-05 |
18810160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga qershor 2022, nr i punonjesve plan 187, fakt 164 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,591,614 |
2022-07-01 |
2022-07-05 |
19110160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga qershor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 26 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,472,176 |
2022-07-01 |
2022-07-05 |
19010160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga qershor 2022, nr i punonjesve plan 187, fakt 164 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
136,000 |
2022-07-01 |
2022-07-05 |
19510160012022 |
Shpenzime per honorare |
1016001, listepagese keshilltare te jashtem, muaji qershor 2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
654,244 |
2022-07-01 |
2022-07-05 |
19310160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga qershor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 26 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
34,716 |
2022-06-15 |
2022-06-21 |
17610160012022 |
Uje |
1016001, shpenzime ujesjellesi, maj 2022, kontrate nr 411249 dt 16.01.2018, fature nr 258973 dt 05.06.2022 shkrese nr 5981 dt 08.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
EDLIRA SULAJ |
Tirane |
10,800 |
2022-06-15 |
2022-06-21 |
17710160012022 |
Shpenzime per pritje e percjellje |
1016001,blerje dhurate per pritje percjellje, program nr 5399/1dt 27.05.2022, UP nr 5399/6 dt 30.05.2022, fature nr 48 dt 30.05.2022 FH nr 13 dt 30.05.2022, prverbal dt 30.05.2022 shkrese nr 5399/9 dt 10.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
100,900 |
2022-06-15 |
2022-06-21 |
18210160012022 |
Elektricitet |
1016001, energji elektrike maj 2022, kontrate A 107841, fature 434773746 dt. 31.05.2022, shkrese nr 6304 dt 14.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
728,548 |
2022-06-15 |
2022-06-21 |
18010160012022 |
Elektricitet |
1016001, energji elektrike maj 2022, kontrate A 107840, fature 434768024 dt. 31.05.2022, shkrese nr 6304 dt 14.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,278 |
2022-06-15 |
2022-06-21 |
17910160012022 |
Sherbime telefonike |
1016001, shpenzime telefoni, maj 2022, nr klienti 3100001692441, fature nr 922818 dt 04.06.2022 shkrese nr 6305 dt 14.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
276,830 |
2022-06-15 |
2022-06-21 |
18110160012022 |
Elektricitet |
1016001, energji elektrike maj 2022, kontrate A 107843, fature 434776467 dt. 31.05.2022, shkrese nr 6304 dt 14.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
EDLIRA SULAJ |
Tirane |
10,800 |
2022-06-15 |
2022-06-21 |
17810160012022 |
Shpenzime per pritje e percjellje |
1016001,blerje dhurate per pritje percjellje, program nr 5399/1dt 27.05.2022, UP nr 5399/5 dt 30.05.2022, fature nr 49 dt 30.05.2022 FH nr 14 dt 30.05.2022, prverbal dt 30.05.2022 shkrese nr 5399/7 dt 10.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,150 |
2022-06-15 |
2022-06-20 |
18310160012022 |
Shpenzime per pritje e percjellje |
1016001, transferte me jashte, pagese sherbim perkthimi, urdher nr 3034/1 dt 25.03.2022, nr 3034/6 dt 02.04.2022, fature nr 14360659 dt 09.05.2022, prverbal dt 05.04.2022 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
46,500 |
2022-06-15 |
2022-06-20 |
18410160012022 |
Shpenzime per pritje e percjellje |
1016001, shpenzim per pritje percjellje, program nr 5399/1 dt 27.05.2022, urdher nr 5399/2 dt 27.05.2022, kontrate nr 5399/4 dt 30.05.2022, fature 763 dt. 30.05.2022, shkrese nr 5399/8 dt 10.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
35,844 |
2022-06-15 |
2022-06-20 |
18510160012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1016001,sherb ekspertimi sist kondicionimi, UP nr 5289/1dt 23.05.2022,Ftese per oferte nr 5289/3 dt 23.05.2022, njoftim fituesi APP dt 24.05.2022 fature nr 97 dt 30.05.2022, akt konstatimi dt 30.05.2022, prverbal dt 30.05.2022 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
879,548 |
2022-06-06 |
2022-06-14 |
16410160012022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, detyrim i prapambetur, sherb permires dhe ndryshime te sist te portalit, vazhdim kontr444/1 dt 15.03.2017, fature nr285048223dt 02.03.2020prverbal CR-6 dt27.12.2019, prverbal kryerje sherb dt 28.04.2020 shkrese 2547/1 dt 08.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SOFTWARE DEVELOPER |
Tirane |
6,000 |
2022-06-06 |
2022-06-13 |
16610160012022 |
Sherbime te tjera |
1016001, sherbim per program financiar, memo nr 5294 dt 23.05.2022, fature nr 2309 dt 20.05.2022 |
| Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SOFTWARE DEVELOPER |
Tirane |
30,000 |
2022-06-06 |
2022-06-13 |
16510160012022 |
Sherbime te tjera |
1016001, sherbim per program financiar, memo nr 5294 dt 23.05.2022, fature nr 2310 dt 20.05.2022 |
| Aparati i Ministrise se Brendshme (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
112,545 |
2022-06-06 |
2022-06-13 |
16910160012022 |
Udhetim jashte shtetit |
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 4692/2 dt 10.05.2022, UP nr 4692/3 dt 10.05.2022, ftese per oferte nr 4692/4 dt 10.05.2022, njoftim fituesi APP dt 10.05.2022, fature nr 732 dt 11.05.2022 shkrese 4692/5 dt 23.05.2022 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E PËRGJTHSHME ASHK |
Tirane |
9,000 |
2022-06-07 |
2022-06-13 |
17110160012022 |
Sherbime te tjera |
1016001, sherbim per nxjerrje te dhenash, permbledhese fatura arketimi dt 06.06.2022, shkrese nr 54 dt 31.03.2022, fature nr 69617, 69573, 69537 dt 16.03.2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,519,297 |
2022-06-07 |
2022-06-13 |
17210160012022 |
Sherbimet bankare |
1016001, pagese kuote anetaresimi per vitin 2022, VKM 873 dt 22.12.2004, vendim i ARRI nr 1/2007 dt 26.06.2007, shkrese nr 4799 dt 11.05.2022, nr 4799/1 dt 02.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
63,726 |
2022-06-06 |
2022-06-13 |
16810160012022 |
Udhetim jashte shtetit |
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 4208/3 dt 26.04.2022, UP nr 4208/1 dt 26.04.2022, ftese per oferte nr 4208/2 dt 26.04.2022, njoftim fituesi APP dt 26.04.2022, fature nr 647 dt 29.04.2022 shkrese 4208/4 dt 09.05.2022 |