Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
138,654 |
2021-11-01 |
2021-11-02 |
32310030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve tetor 2021.Listepagese tetor 2021.Bordero tetor 2021.Nr. punonjesve ne org. plan.177 fakt.1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2021-10-27 |
2021-10-29 |
32110030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve tetor 2021.Listepagese tetor 2021. Bordero tetor 2021.Nr.punonjesve plan ne org.177 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,132,821 |
2021-10-27 |
2021-10-29 |
31710030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve tetor 2021.Listepagese tetor 2021.Nr.punonjesve plan ne org.177 fakt.51. Nr.punonjesve mbi org.plan.85 fakt.14.Leje vjetore. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,451,974 |
2021-10-27 |
2021-10-29 |
31810030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve tetor 2021.Listepagese tetor 2021.Nr.punonjesve plan ne org.177 fakt.29. Nr.punonjesve mbi org.plan.85 fakt.16.Leje vjetore. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
64,491 |
2021-10-27 |
2021-10-29 |
32210030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar leje vjetore.Listepagese tetor 2021. Bordero tetor 2021.Nr.punonjesve plan ne org.177 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,062,858 |
2021-10-27 |
2021-10-29 |
31910030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve tetor 2021.Listepagese tetor 2021.Nr.punonjesve plan ne org.177 fakt.24. Nr.punonjesve mbi org.plan.85 fakt.9.Leje vjetore. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,776,033 |
2021-10-27 |
2021-10-29 |
32010030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve tetor 2021.Listepagese tetor 2021.Nr.punonjesve plan ne org.177 fakt.15. Nr.punonjesve mbi org.plan.85 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
2,605,818 |
2021-10-22 |
2021-10-28 |
31510030012021 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta me jashte & akomodim. Fature permbledhese nr.1012 dt.22.10.2021.Prog.4361 dt.17.09.2021.Autor.4361/1 dt.17.09.2021.Urdherpagese dt.17.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
739,428 |
2021-10-22 |
2021-10-28 |
31610030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1013 dt.22.10.2021. Urdherpagese dt.28.09.21,Program dt.28.09.21.Urdherpagese dt.07.10.21,Program dt.07.10.21.Urdherpagese dt.09.10.21.Program dt.09.10.21. |
Aparati i Keshillit te Ministrave (3535) |
Team DAEdalus |
Tirane |
80,681 |
2021-10-20 |
2021-10-22 |
31410030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.13/2021 dt.30.09.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.Sherbimi periodik shtator 2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
967,387 |
2021-10-20 |
2021-10-22 |
31310030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.43/2021 dt.14.09.2021.Urdherpagese dt.13.09.2021,Programe dt.13.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
369,600 |
2021-10-20 |
2021-10-22 |
31210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.60/2021 dt.30.09.2021.Programe dt.02.09.2021-29.09.2021.Kontrate ne vazhdim nr.27 dt.05.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
126,216 |
2021-10-18 |
2021-10-21 |
30710030012021 |
Uje |
602 Aparati i KM. Shpenzime uji shtator 2021.Fature permbledhese nr.1010 dt.18.10.2021.Kodi i klientit 188777-1,159467-2,159467-1,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
252,500 |
2021-10-18 |
2021-10-21 |
30510030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Kontrate ne vazhdim nr.28 dt.05.01.2021.Fature permbledhese nr.1008 dt.14.10.2021.Proc.verb.dt.17.09.21,Program dt.17.09.21, Urdh.pag.dt.17.09.21.Proc.verb.dt.14.09.21.Prog.dt.14.09.21,Urdh.pag. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
73,985 |
2021-10-18 |
2021-10-21 |
31110030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.shtator 2021.Fature nr.38585/2021 dt.04.10.2021.Numri i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
692,375 |
2021-10-18 |
2021-10-21 |
31010030012021 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike shtator 2021.Fature permbledhese nr.1011 dt.18.10.2021.Kontrate B 110040, B110039, B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
150,626 |
2021-10-18 |
2021-10-21 |
30610030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte.DHL .Fature permbl.nr.1009 dt.18.10.2021.Programe.10.06.2021,Urdherpagese dt.10.06.2021.Programe dt.15.06.2021,Urdherpages dt.15.06.2021.Programe dt.17.06.2021,Urdherpagese dt.17.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
185,040 |
2021-10-14 |
2021-10-15 |
30410030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1007 dt.14.10.2021.Urdherpagese dt.04.10.2021,Programe dt.04.10.2021.Urdhpag.dt.05.10.2021,Programe dt.05.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
42,710 |
2021-10-13 |
2021-10-15 |
29110030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM.Sherbimi postar gusht,shtator 2021.Fature permbledhese nr.1004 dt.13.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,825 |
2021-10-13 |
2021-10-15 |
29610030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime komision tetor 2021, shpenz.tel.Listepagese tetor 2021.Shkrese nr.4703 dt.05.10.2021.Fature permbledhese nr.1005 dt.13.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
945,000 |
2021-10-13 |
2021-10-15 |
28810030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.361/2021 dt.31.08.2021.Urdherpagese dt.30.08.2021.Programe dt.30.07.2021-30.08.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2021-10-13 |
2021-10-15 |
28910030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel. Vila.Dr.shtator 2021.Fature elektronike nr.182/2021 dt.08.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,285,066 |
2021-10-13 |
2021-10-15 |
29810030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Riparim,mirembajtje sistemi te ngrohje-ftohjeve ne KM.Fature nr.133/2021 dt.13.10.2021.Procesverbal muaji shtator nr.4647 dt.01.10.2021.Kontrate ne vazhdim nr.3214 dt.01.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2021-10-13 |
2021-10-15 |
29510030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime komision tetor 2021.Listepagese tetor 2021.Shkrese nr.4703 dt.05.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,951,125 |
2021-10-13 |
2021-10-15 |
29010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature permbledhese nr.1003 dt.13.10.2021.Urdhpag.dt.25.05.21,Program dt.25.05.2021.Urdherpagese dt.26.08.21,Program dt.26.08.21.Urdhpag.dt.01.09.21,Programe dt.01.09.21.Urdhpag.dt.21.09.21, |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
130,000 |
2021-10-13 |
2021-10-15 |
29310030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje,dhurata. Fature permbledhese nr.1006 dt.13.10.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021.Proc.verb.dt.27.09.21,Progr. dt.27.09.21.Urdh.pag.dt.27.09.2021.Proc.verb.dt.10.09.21.Progr.dt.10.09.21. |
Aparati i Keshillit te Ministrave (3535) |
Team DAEdalus |
Tirane |
367,277 |
2021-10-13 |
2021-10-15 |
29910030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.94/2021 dt.18.08.2021.Kontrate sherbimi nr.3760 dt.29.07.2021.Up.nr.3590 dt.21.07.2021.Akt.marrje ne dorez.dt.31.08.2021.Prc.verb.fondi limit.dt.16.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,386 |
2021-10-13 |
2021-10-15 |
29410030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime komision tetor 2021,shpenz tel. Listepagese tetor 2021. Shkrese nr.4703 dt.05.10.2021.Fature permbledhese nr.1005 dt.13.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
126,800 |
2021-10-13 |
2021-10-15 |
30310030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.40/2021 dt.02.10.2021.Prog.4465 dt.22.09.21.Autor.4465/1dt.22.09.21.Urdhpag.dt.22.09.21.Urdh.prok.nr.4639 dt.01.10.2021.Form.njoft.fitues.dt.01.10.2021.Akt.marrje.dor.04.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
GOLDEN TRAVEL |
Tirane |
50,500 |
2021-10-13 |
2021-10-15 |
30210030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.207/2021 dt.05.10.2021.Progr.4694 dt.04.10.2021.Autor.4694/1dt.04.10.Urdh.prok.4684 dt.04.10.21.Form.i njoft.te fituesit 05.10.2021.Akt.marrje ne dorez.05.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
65,836 |
2021-10-13 |
2021-10-15 |
30110030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Tel.aparati kodi 546022. shtator 2021.Fature nr.19472/2021 dt.03.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
23,015 |
2021-10-13 |
2021-10-15 |
29710030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.Listepagese tetor 2021.Fature permbledhese nr.1005 dt.13.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2021-10-13 |
2021-10-15 |
30010030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM.Mirembajtje ashensori shtator 2021. Fature nr.190/2021 dt.28.09.2021.Sherbimi periodik shtator 2021.Kontrate sherbimi ne vazhdim nr.1158 dt.02.03.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2021-10-13 |
2021-10-15 |
29210030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.linja LD. shtator 2021.Fature nr.65726/2021 dt.07.10.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
459,355 |
2021-10-07 |
2021-10-12 |
2860030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature permbledhese nr.1002 dt.07.10.2021.Udherpagese dt.30.9.2021,programe dt.31.8.2021-29.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
39,499 |
2021-10-07 |
2021-10-12 |
28410030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pension vullnetar shtator 2021.Fature permbledhese nr.1001 dt.06.10.2021.Kontrate nr.1013003 dt.18.02.2018, nr.1013404 dt.25.04.2018, nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
59,050 |
2021-10-07 |
2021-10-12 |
28710030012021 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi.Fature nr.26/2021 dt.03.09.2021.Prog.4174 dt.3.9.21.Autor.4174/1 dt.3.9.21.Urdh.pag.dt.3.9.21.Akt.marrje ne dorez.dt.3.9.2021.Urdh.prok.nr.4174 dt.2.09.2021.Form.njoft.fit.dt.3.09.2021. |
Aparati i Keshillit te Ministrave (3535) |
PRO-LAB |
Tirane |
513,000 |
2021-10-07 |
2021-10-12 |
28510030012021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
602 Aparati i KM.Shpenzime blerje dezinfektues duarsh,fature 60/2021 dt.17.8.2021,flet hyrje nr.1 dt.17.8.2021,kerkese dt.15.7.2021,urdherprokurimi nr.3861 dt.3.8.2021,formular njoftim fituesi dt.11.8.2021,akt marrje ne dorezim dt.17.8.21. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
105,567 |
2021-09-28 |
2021-09-29 |
28210030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga punonjesve shtator 2021. Bordero shtator 2021.Listepagese shtator 2021.Nr.punonjesve plan.174, fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,942,541 |
2021-09-28 |
2021-09-29 |
27810030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga punonjesve shtator 2021. Bordero shtator 2021.Listepagese shtator 2021.Nr.punonjesve plan.174, fakt.60. |