Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,417,132 |
2021-05-26 |
2021-05-28 |
13910030012021 |
Paga baze |
600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.65. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
104,419 |
2021-05-26 |
2021-05-28 |
14310030012021 |
Paga baze |
600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
114,461 |
2021-05-26 |
2021-05-28 |
14410030012021 |
Paga baze |
600 Aparati i KM.Paguar paga punonjesve maj 2021.Bordero maj 2021.Listepagese maj 2021.Nr.punonjesve plan.174 fakt.2.. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
130,702 |
2021-05-20 |
2021-05-27 |
13310030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.aparati prill 2021.Kodi 546022.Fature elektronike 990/2021 dt.07.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2021-05-21 |
2021-05-27 |
13510030012021 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM.Shpenzime mirembajtje ashensori prill 2021.Fature nr.2 2021 dt.28.04.2021.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) |
SPEEDECO |
Tirane |
81,757 |
2021-05-20 |
2021-05-27 |
13410030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte.Fature permbledhese nr.0506 dt.20.05.2021.Progr.16.03.2021 Urdherpag.16.03.2021.Progr.08.04.2021.Urdherpag.08.04.2021.Progr.13.04.2021.Urdherpag.13.04.2021.Progr.dt.15.04.2021.Urdherpag.15.04.2021 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,400 |
2021-05-25 |
2021-05-27 |
13810030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel. linja LD shkurt mars prill 2020.Fature permbledhese nr.0508 dt.25.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
152,642 |
2021-05-24 |
2021-05-27 |
13710030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix.shkurt mars 2021.Fature permbledhese nr.0507 dt.24.05.2021. Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
75,900 |
2021-05-21 |
2021-05-27 |
13610030012021 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.37/2021 dt.15.04.2021.Progr.1898/1 dt.13.04.2021.Autor.1898/2 dt.13.04.2021.Urdh.pag.dt.13.04.2021.Urdh.prok.nr.1935 dt.14.04.2021.Njoftim fituesi dt.15.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
32,575 |
2021-05-18 |
2021-05-21 |
12510030012021 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision maj 2021, rimbursim tel.Listepagese maj 2021.Fature permbledhese nr.0504 dt.18.05.2021.Shkrese nr.2245 dt.07.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
75,967 |
2021-05-19 |
2021-05-21 |
13210030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix.Prill 2021.Fature dt.08.05.2021 nr.5038/2021 .Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
111,330 |
2021-05-18 |
2021-05-21 |
12410030012021 |
Uje |
602 Aparati i KM. Shpenzime uji prill 2021.Fature permbledhese nr.0503 dt.18.05.2021.Kodi i klientit 188777-1,159467-2,159467-1,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,925 |
2021-05-18 |
2021-05-21 |
12610030012021 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime komision maj 2021, rimbursim tel.Listepagese maj 2021.Fature permbledhese nr.0504 dt.18.05.2021.Shkrese nr.2245 dt.07.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
56,000 |
2021-05-18 |
2021-05-21 |
12710030012021 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime KKT maj 2021, rimbursim tel.Listepagese maj 2021.Fature permbledhese nr.0504 dt.18.05.2021.Shkrese nr.1658 dt.11.05.2021.. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
20,000 |
2021-05-19 |
2021-05-21 |
13110030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.97/2021 dt.05.05.2021.FH nr.3 dt.05.05.2021.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) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,058,408 |
2021-05-18 |
2021-05-21 |
12910030012021 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2021.Fature permbledhese nr.0505 dt.18.05.2021.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 |
2021-05-18 |
2021-05-21 |
12810030012021 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni maj 2021, rimbursim tel.Listepagese maj 2021.Shkrese nr.2245 dt.07.05.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
129,000 |
2021-05-19 |
2021-05-21 |
13010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.11/2021 dt.30.04.2021.Programe dt.01.04-29.04.2021.Kontrate sherbimi nr vazhdim nr.27 dt.05.01.2021.Urdher prok.nr.6720 dt.31.12.2020.Proc.fond.limit dt.31.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
14,855 |
2021-05-14 |
2021-05-18 |
11910030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbim postar prill 2021.Fature nr.972 seri.86822172 dt.26.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
Drejtoria Vendore e ASHK-së TIRANË JUG |
Tirane |
9,500 |
2021-05-17 |
2021-05-18 |
12110030012021 |
Sherbime te tjera |
602 Aparati i KM. Sherbim kerkese per aplikim paisje certefikate pronesie , kerkese nr 19330 dt 14.05.2021 ft rn 82111 dt 14.05.2021 urdher pagese 17.05.021 vkm nr 227 dt 14.04.2021 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
246,205 |
2021-05-14 |
2021-05-18 |
12010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje prill 2021.Fature permbledhese nr.0502 dt.14.05.2021.Urdherpagese dt.30.04.2021,Program dt.31.03.-30.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2021-05-11 |
2021-05-17 |
11810030012021 |
Paga baze |
600 Aparati i KM. Paguar pension vullnetar prill 2021.Fature permbledhese nr.0501 dt.11.05.2021.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) |
A V E CONSULTING |
Tirane |
1,680,348 |
2021-05-11 |
2021-05-17 |
11710030012021 |
Shpenz. per rritjen e AQT - ndertesa administrative |
231 Aparati i KM.Per sa paguar mbikqyrsin e punimeve.Konfidenciale.Kontrate nr.397 dt.30.07.2020.Urdherpagesa dt.23.04.2021.Fatura nr.2 2021 dt.17.03.2021. |
Aparati i Keshillit te Ministrave (3535) |
A V E CONSULTING |
Tirane |
1,680,348 |
2021-04-23 |
2021-04-30 |
11010030012021 |
Shpenz. per rritjen e AQT - ndertesa administrative |
231 Aparati i KM.Per sa paguar mbikqyrsin e punimeve.Kontrate nr.397 dt.30.07.2020.Urdherpagesa dt.23.04.2021.Fatura nr.2 2021 dt.17.03.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
111,217 |
2021-04-21 |
2021-04-29 |
10610030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime komisioni prill 2021,leje vjetore, rimbursim tel.Listepagese prill 2021.Fature permbledhese nr.0408 dt.21.04.2021.Shkrese nr.2018 dt.20.04.2021.Shkrese nr.1942 dt.14.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
20,000 |
2021-04-21 |
2021-04-29 |
10810030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime rimbursim tel,KKT.Listepagese prill 2021.Fature nr.356828439 dt.17.04.2021.Shkrese 1382 dt.15.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,825 |
2021-04-21 |
2021-04-29 |
10910030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime rimbursim tel,komision prill 2021.Listepagese prill 2021.Fature permbledhese nr.0408 dt.21.04.2021.Shkrese nr.1942 dt.14.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,347,583 |
2021-04-27 |
2021-04-29 |
11410030012021 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.13.. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
114,461 |
2021-04-27 |
2021-04-29 |
11510030012021 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,556,681 |
2021-04-27 |
2021-04-29 |
11310030012021 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.39.. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
104,419 |
2021-04-27 |
2021-04-29 |
11610030012021 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,013,655 |
2021-04-27 |
2021-04-29 |
11210030012021 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.42. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,165 |
2021-04-21 |
2021-04-29 |
10710030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime komisioni prill 2021, rimbursim tel.Fature permbledhese nr.0408 dt.21.04.2021.Shkrese nr.1942 dt.14.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,503,306 |
2021-04-21 |
2021-04-29 |
10410030012021 |
Elektricitet |
602 Aparati i KM.Shpenzime energjie elektrike mars 2021. Fature permbledhese nr.0407 dt.21.04.2021.Kontrate nr.B 110040, B 110039, B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
131,279 |
2021-04-21 |
2021-04-29 |
10510030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.aparati mars 2021.Kodi 546022.Fature 317 2021 dt.07.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,577,183 |
2021-04-27 |
2021-04-29 |
11110030012021 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesve prill 2021.Bordero prill 2021.Listepagese prill 2021.Nr.punonjesve plan.174 fakt.67. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
458,261 |
2021-04-19 |
2021-04-21 |
9810030012021 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime abonimi shtypi vendas & huaj muaji janar,shkurt,mars 2021.Fature permbledhese nr.0405 dt.19.04.2021.Kontrate sherbimi nr.29 dt.05.01.2021.Procverb.i marrjes ne dorez.dt.01.02.2021, dt.01.03.2021, dt.01.04.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
538,800 |
2021-04-20 |
2021-04-21 |
10310030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature elektronike nr.8 2021 dt.31.03.2021.Prog.dt.01.03.2021-31.03.2021.Kontrate sherbimi nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.Kerkese dt.24.12.2020.Urdher nr.6657 dt.29.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
200,270 |
2021-04-19 |
2021-04-21 |
9910030012021 |
Uje |
602 Aparati i KM.Shpenzime uji mars 2021.Fature permbledhese nr.0406 dt.19.04.2021.Kodi i klientit 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
244,512 |
2021-04-19 |
2021-04-21 |
10010030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.104 2021 dt.18.03.2021.Urdherpagese dt.11.03.2021,Program dt.11.03.2021. |