Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,995,487 |
2021-02-24 |
2021-02-26 |
5210030012021 |
Paga baze |
600 Aparati i KM. Paga punonjesve shkurt 2021.Listepagese shkurt 2021.Bordero shkurt 2021.Nr.i punonjesve plan.174,fakt.42. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
102,743 |
2021-02-24 |
2021-02-26 |
5610030012021 |
Paga baze |
600 Aparati i KM. Paga punonjesve shkurt 2021.Listepagese shkurt 2021.Bordero shkurt 2021.Nr.i punonjesve plan.174,fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
105,569 |
2021-02-24 |
2021-02-26 |
5510030012021 |
Paga baze |
600 Aparati i KM. Paga punonjesve shkurt 2021.Listepagese shkurt 2021.Bordero shkurt 2021.Nr.i punonjesve plan.174,fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,316,971 |
2021-02-24 |
2021-02-26 |
5410030012021 |
Paga baze |
600 Aparati i KM. Paga punonjesve shkurt 2021.Listepagese shkurt 2021.Bordero shkurt 2021.Nr.i punonjesve plan.174,fakt.13. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2021-02-18 |
2021-02-24 |
4510030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.linja LD.Janar 2021.Fature nr.987/2021 dt.09.02.2021. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
80,024 |
2021-02-19 |
2021-02-24 |
4810030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix.janar 2021.Fature dt.31.01.2021 seri 388893172.Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
15,600 |
2021-02-18 |
2021-02-24 |
4710030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.dhjetor janar 2021.Nr.ab.2689687210.Fature permbledhese nr.0206 dt.18.02.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
326,140 |
2021-02-18 |
2021-02-23 |
4610030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0205 dt.18.02.2021.Urdherpagese dt.02.02.2021.Programe dt.01.01.2021-31.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,300 |
2021-02-19 |
2021-02-23 |
4910030012021 |
Sherbime telefonike |
602 Aparati i KM.Rimbursim tel.cel.Listepagese shkurt 2021.Fature permbledhese nr.0207 dt.19.02.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,300 |
2021-02-19 |
2021-02-23 |
5010030012021 |
Sherbime telefonike |
602 Aparati i KM.Rimbursim tel.cel.Listepagese shkurt 2021.Fature permbledhese nr.0208 dt.19.02.2021. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,706,487 |
2021-02-18 |
2021-02-23 |
4410030012021 |
Elektricitet |
602 Aparati i KM.Shpenzime energji elektrike janar 2021.Fature permbledhese nr.0204 dt.18.02.2021.Kontrate B 110040, B 110039, B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
2,990 |
2021-02-15 |
2021-02-17 |
4010030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime telcel.janar 2021.Kodi 551561.Fature seri 391362088 dt.31.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
232,430 |
2021-02-15 |
2021-02-17 |
4110030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.janar 2021.Kodi 546022.Fature seri 391361018 dt.31.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
157,620 |
2021-02-15 |
2021-02-17 |
3910030012021 |
Uje |
602 Aparati i KM.Shpenzime uji janar 2021.Fature permbl. nr.0204 dt.15.02.2021.Kodi i klientit 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,025 |
2021-02-10 |
2021-02-15 |
3510030012021 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime dieta brenda vendit,komision shkurt 2021.Listepagese shkurt 2021.Shkr.nr.758 dt.09.02.2021.Prog.dt.21.01.2021,Autor.dt.21.01.2021.Prog. dt.06.01.2021,Autor.dt.06.01.2021.Program dt.11.01.2021,Autor.dt.11.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2021-02-11 |
2021-02-15 |
3810030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.janar 2021.Nr.abonenti 2385581101.Fature nr.393815909 dt.01.02.2021 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,675 |
2021-02-10 |
2021-02-15 |
3410030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime dieta brenda vendit,rimbursim tel,komision shkurt 2021.Listepagese shkurt 2021.Shkr.nr.758 dt.09.02.2021.Fature permbl.nr.0203 dt.10.02.2021.Prog.dt.21.01.2021,Autor.dt.21.01.2021.Prog. dt.06.01.2021 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,025 |
2021-02-10 |
2021-02-15 |
3710030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime dieta brenda vendit,komision shkurt 2021.Listepagese shkurt 2021.Shkr.nr.758 dt.09.02.2021.Prog.dt.21.01.2021,Autor.dt.21.01.2021.Prog. dt.06.01.2021,Autor.dt.06.01.2021.Program dt.11.01.2021,Autor.dt.11.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
20,600 |
2021-02-10 |
2021-02-15 |
3610030012021 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime rimbursim tel.komision KKT 2021.Listepagese shkurt 2021.Shkr.nr.534 dt.03.02.2021.Fature nr.388735412 dt.31.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
220,800 |
2021-02-10 |
2021-02-11 |
3310030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Up.prok.nr.6720 dt.31.12.2020.Kontrate nr.27 dt.05.01.2021.Procesverbal fondi limit dt.31.12.2020.Fature nr.2/2021 dt.31.01.2021.Programe dt.08.01.2021-29.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
2,890 |
2021-02-08 |
2021-02-10 |
2910030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.dhjetor 2020.Fature seri.391263579 dt.31.12.2020.Kodi 562861. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2021-02-08 |
2021-02-10 |
2810030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel. linja LD dhjetor 2020.Fature nr.91104016 seri.227122206 dt.31.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
123,408 |
2021-02-08 |
2021-02-10 |
3110030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0202 dt.08.02.2021.Urdherpagese dt.08.01.2021,Program dt.08.01.2021.Urdherpagese dt.20.01.2021,Program dt.20.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2021-02-08 |
2021-02-10 |
2710030012021 |
Paga baze |
600 Aparati i KM.Paguar pensioni vullnetar janar 2021.Fature permbledhese nr.0201 dt.08.02.2021.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1013404 dt.25.4.2018.Kontrate nr.1014004 dt.19.7.2018.Kontrate nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2021-02-08 |
2021-02-10 |
3010030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.vila.Dr.dhjetor 2020.Fature elektronike nr.8/2021 dt.19.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
679,500 |
2021-02-08 |
2021-02-10 |
3210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.17/2021 dt.22.01.2021.Urdherpagese dt.22.01.2021.Programe dt.03.01.2021-21.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
999,153 |
2021-01-25 |
2021-02-01 |
1210030012021 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature permbledhese nr.0106 dt.25.01.2021.Udherpagese dt.17.12.2020,program dt.16.12.2020.Urdherpagese dt.31.12.2020,program dt.14-30.12.2020.Urdherpagese dt.31.12.2020,program dt.12-31.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
545,937 |
2021-01-28 |
2021-01-29 |
2410030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.11 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
212,371 |
2021-01-28 |
2021-01-29 |
2610030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.11 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
332,897 |
2021-01-28 |
2021-01-29 |
2510030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.7 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
305,172 |
2021-01-28 |
2021-01-29 |
2310030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. me kontrat janar 2021 Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.7. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,898,848 |
2021-01-27 |
2021-01-28 |
1710030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.56. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,127,606 |
2021-01-27 |
2021-01-28 |
1810030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.28. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
4,012,948 |
2021-01-27 |
2021-01-28 |
1910030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.28. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,825 |
2021-01-25 |
2021-01-28 |
1510030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime rimb.tel dhe komision janar 2021.Listepagese janar 2021.Shkrese nr.164 dt.12.01.2021.Fature nr.391126821 dt.19.01.2021. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,568,167 |
2021-01-27 |
2021-01-28 |
2010030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.10. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
142,639 |
2021-01-27 |
2021-01-28 |
2110030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
114,504 |
2021-01-27 |
2021-01-28 |
2210030012021 |
Paga baze |
600 Aparati i KM.Paga punonj. janar 2021.dif.dhjetor 2020. Listepagese janar 2021.Nr.punonj.plan 174. Nr.punonj.1. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
76,174 |
2021-01-25 |
2021-01-28 |
1110030012021 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel. dhjetor 2020.Fature dt.31.12.2020 seri 388705571.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
157,638 |
2020-12-31 |
2021-01-27 |
44310030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime poste me jashte DHL. Fature permbledhese nr.1221 dt.31.12.2020.Program dt.28.10.2020.Urdherpagese dt.28.10.2020.Program dt.23.10.2020,Urdherpagese dt.23.10.2020.Program dt.2.11.2020,urdherpagese dt.2.11.2020. |