Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,125 |
2021-07-06 |
2021-07-08 |
19210030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime telefoni, komision korrik 2021.Listepagese korrik 2021.Fature permbledhese nr.0706 dt.06.07.2021.Shkrese nr.3257 dt.02.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
235,658 |
2021-07-06 |
2021-07-08 |
18210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.0702 dt.06.07.2021.Prog. dt.21.04.2021,Urdhpag. dt.21.04.2021.Progr.07.06.2021,Urdhpag.dt.07.06.2021.Prog.dt.01.06.2021,Urdhpag.dt.01.06.2021.Prog.dt.21.05.2021,Urdhpag.dt.21 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
387,080 |
2021-07-06 |
2021-07-08 |
18710030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0704 dt.06.07.2021. Urdherpagese dt.30.06.2021,program dt.31.05-29.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
50,555 |
2021-07-06 |
2021-07-08 |
19110030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime telefoni, komision korrik 2021.Listepagese korrik 2021.Fature permbledhese nr.0706 dt.06.07.2021.Shkrese nr.2248 dt.29.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2021-07-06 |
2021-07-08 |
18410030012021 |
Sherbime telefonike |
602 Aparati i KM.Pagese linje tel. LD. Qershor 2021.Fature nr.4051/2021 dt.05.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,575 |
2021-07-06 |
2021-07-08 |
18910030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime telefoni, komision korrik 2021.Listepagese korrik 2021.Fature permbledhese nr.0706 dt.06.07.2021.Shkrese nr.3257 dt.02.07.2021. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
145,364 |
2021-07-06 |
2021-07-08 |
19510030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.171/2021 dt.30.06.2021.Progr.2903 dt.11.06.2021.Autor.2903/1 dt.11.06.2021.Urdh.pag.dt.11.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
3,860,893 |
2021-06-28 |
2021-06-29 |
17910030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0607 dt.28.06.2021.Urdherpag.dt.09.06.2021,Program dt.09.06.2021.Urdherpag.dt.11.06.2021,Program dt.11.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,271,098 |
2021-06-28 |
2021-06-29 |
17110030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 1003001 Aparati i KM.Paguar paga punonjesve qershor 2021.Listepagese qershor 2021.Nr.i punonjesve plan.174 fakt.63. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,082,131 |
2021-06-28 |
2021-06-29 |
17210030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 1003001 Aparati i KM.Paguar paga punonjesve qershor 2021.Listepagese qershor 2021.Nr.i punonjesve plan.174 fakt.42. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,286,798 |
2021-06-28 |
2021-06-29 |
17410030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 1003001 Aparati i KM.Paguar paga punonjesve qershor 2021.Listepagese qershor 2021.Nr.i punonjesve plan.174 fakt.12. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
53,216 |
2021-06-28 |
2021-06-29 |
17710030012021 |
Ndihme ekonomike |
606 Aparati i KM.Ndihme ekonomike.Listepagese qershor 2021.Shkrese nr.prot.133 dt.25.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,505 |
2021-06-28 |
2021-06-29 |
17810030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM.Paguar leje vjetore.Shkrese nr.prot.3136 dt.25.06.2021.Listepagese qershor 2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,005,072 |
2021-06-28 |
2021-06-29 |
18010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0606 dt.28.06.2021.Urdhpag.dt.31.01.2021,Prog. dt.31.01.2021.Urdherpag.dt.03.02.2021,Prog.dt.03.02.2021.Urdherpag.dt.04.05.2021,Prog.dt.04.05.2021.Urdherpag.dt.05.05.2021 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
114,461 |
2021-06-28 |
2021-06-29 |
17510030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 1003001 Aparati i KM.Paguar paga punonjesve qershor 2021.Listepagese qershor 2021.Nr.i punonjesve plan.174 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,697,347 |
2021-06-28 |
2021-06-29 |
17310030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 1003001 Aparati i KM.Paguar paga punonjesve qershor 2021.Listepagese qershor 2021.Nr.i punonjesve plan.174 fakt.39. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
104,419 |
2021-06-28 |
2021-06-29 |
17610030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 1003001 Aparati i KM.Paguar paga punonjesve qershor 2021.Listepagese qershor 2021.Nr.i punonjesve plan.174 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,575 |
2021-06-22 |
2021-06-25 |
16810030012021 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2021.Bordero qershor 2021.Shkrese nr.2958 dt.16.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2021-06-22 |
2021-06-25 |
16910030012021 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2021.Bordero qershor 2021.Shkrese nr.2958 dt.16.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
74,913 |
2021-06-22 |
2021-06-25 |
16410030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix.maj 2021.Fature dt.09.06.2021 nr.3548/2021 .Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
117,882 |
2021-06-22 |
2021-06-25 |
16610030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.ap. maj 2021. Fature 1337/2021 dt.07.06.2021.Kodi.546022. |
Aparati i Keshillit te Ministrave (3535) |
DORINA KARAISKAJ |
Tirane |
130,130 |
2021-06-22 |
2021-06-25 |
16710030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime bileta me jashte.Fature nr.15.2021 dt.14.06.2021.Prog.2409/2 dt.09.06.2021.Autor.2409/3dt.09.06.2021.Urdh.pag.dt.09.06.2021.Urdh.prok.nr.2886 dt.11.06.2021.Form.njoft.fit.dt.11.06.2021. Ftese per oferte dt.11.06. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
538,129 |
2021-06-22 |
2021-06-25 |
16210030012021 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike maj 2021.Fature permbledhese nr.0605 dt.16.06.2021.Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2021-06-22 |
2021-06-25 |
17010030012021 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni qershor 2021.Bordero qershor 2021.Shkrese nr.2958 dt.16.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
108,470 |
2021-06-22 |
2021-06-25 |
16310030012021 |
Uje |
602 Aparati i KM. Shpenzime uji maj 2021.Fature permbledhese nr.0606 dt.17.06.2021.Kodi i klientit 188777-1,159467-2,159467-1,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
90,000 |
2021-06-22 |
2021-06-25 |
16510030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.119/2021dt.08.06.2021.FH nr.4 dt.08.06.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021.Urdherprokurimi nr.6719 dt.31.12.2020.Proc.verb.fond.lim.dt.31.12.2020.Progr.dt.04.05.21 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
394,290 |
2021-06-15 |
2021-06-17 |
15210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0602 dt.15.06.2021.Urdherpagese dt.31.05.2021,Program dt.30.04-31.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,500 |
2021-06-15 |
2021-06-17 |
15110030012021 |
Sherbime telefonike |
602 Aparati i KM. Tel.vila Dr. janar-maj 2021.Fature elektronike nr.233/2021 dt.03.06.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
866,400 |
2021-06-15 |
2021-06-17 |
15910030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.14/2021 dt.31.05.2021.Programe dt.02.05.2021-31.05.2021.Kontrate sherbimi ne vazhd.nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.Proc.verb.fondi limit dt.31.12.2020 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
107,568 |
2021-06-15 |
2021-06-17 |
15310030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature permbledhese nr.0603 dt.15.06.2021.Urdherpagese dt.26.05.2021,program dt.26.05.2021.Urdherpagese dt.21.05.2021,program dt.21.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
538,000 |
2021-06-15 |
2021-06-17 |
15410030012021 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime bileta me jashte.Fature nr.81/2021 dt.26.05.2021.Prog.2409 dt.17.05.2021.Autoriz.2409/1 dt.17.05.2021.Urdh.pag.dt.17.05.2021.Ftese per oferte dt.26.05.2021.Urdh.prok.nr.2569 dt.25.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2021-06-03 |
2021-06-07 |
15010030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel. linja LD maj 2020.Fature nr.2822/ 2021 dt.02.06.2021 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
15,566 |
2021-06-03 |
2021-06-07 |
14810030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbimi postar maj 2021.Fature nr.1413 seri.86822413 dt.26.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2021-06-02 |
2021-06-07 |
14610030012021 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pension vullnetar maj 2021.Fature permbledhese nr.0601 dt.02.06.2021.Kontrate nr.1013003 dt.18.02.2018, nr.1013404 dt.25.04.2018, 1014004 dt.19.07.2018, nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2021-06-03 |
2021-06-07 |
14910030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM.Shpenzime mirembajtje ashensori maj 2021.Fature nr.3 2021 dt.28.05.2021.Urdh.prok.nr.1067 dt.25.02.2021.Kontrate ne vazhdim nr.1158 dt.02.03.2021.Proc.verb.fondi limit dt.25.02.2021.Kerkese dt.25.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
9,216,106 |
2021-06-01 |
2021-06-07 |
14510030012021 |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit |
231 Aparati i KM. Nderhyrje riforcuese ne godinen e KM.Kontrate ne vazhdim nr.396 dt.30.07.2020.Faure nr.4/2021 dt.12.04.2021. Situacion nr.4 dt.12.04.2021.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
13,585 |
2021-06-03 |
2021-06-07 |
14710030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte.Fature nr.22/2021 dt.19.05.2021.Program dt.19.04.2021. Urdherpagese dt.19.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,347,583 |
2021-05-26 |
2021-05-28 |
14210030012021 |
Paga baze |
600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.13. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,095,885 |
2021-05-26 |
2021-05-28 |
14010030012021 |
Paga baze |
600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.42. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,696,037 |
2021-05-26 |
2021-05-28 |
14110030012021 |
Paga baze |
600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.40. |