Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
759,000 |
2020-12-22 |
2020-12-24 |
41010030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1212 dt.21.12.2020.Urdherpag.dt.1.10.20,program dt.01.10.20.Urdherpag.dt.18.11.20,program dt.18.12.20.Urdherpag. dt.17.11.20,program dt.17.12.20.Urdherpag.dt.18.11.20 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,160 |
2020-12-22 |
2020-12-24 |
41710030012020 |
Sherbime telefonike |
602 Aparati i KM.Dieta brenda vendit& rimbursim tel.Listepagese dhjetor 2020.Fature permbl.nr.1213 dt.21.12.2020.Program dt.8.11.2020,autor.dt.8.11.2020.Program dt.11.11.2020,autor.dt.11.11.2020.Program dt.14.02.20,autor.dt.14.02.2020. |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
39,561,507 |
2020-12-23 |
2020-12-24 |
42110030012020 |
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.12 dt.15.12.2020 seri 93308112. Situacion nr.2 dt.15.12.2020.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020. |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
16,552,793 |
2020-12-23 |
2020-12-24 |
42210030012020 |
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.26 dt.22.12.2020 seri 93308076. Situacion nr.3 dt.22.12.2020.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
59,392 |
2020-12-22 |
2020-12-24 |
41610030012020 |
Sherbime telefonike |
602 Aparati i KM.Dieta brenda vendit& rimbursim tel.Listepagese dhjetor 2020.Fature permbl.nr.1215 dt.21.12.2020.Program dt.8.11.2020,autor.dt.8.11.2020.Program dt.11.11.2020,autor.dt.11.11.2020.Program dt.25.11.20,autor.dt.25.11.2020. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,800 |
2020-12-22 |
2020-12-24 |
41910030012020 |
Sherbime telefonike |
602 Aparati i KM.Rimbursim tel.&dieta brenda vendit.Listepagese dhjetor 2020.Fature permbl.nr.1214 dt.21.12.2020.Program dt.25.11.2020,autor.dt.25.11.2020.Program dt.04.03.2020,autor.dt.04.03.2020.Program dt.12.06.2020,autor.dt.12.06.2020. |
Aparati i Keshillit te Ministrave (3535) |
GENTIAN SADIKU |
Tirane |
832,800 |
2020-12-22 |
2020-12-24 |
41310030012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
602 Aparati i KM.Blerje maska kirurgjikale.Kerkese dt.23.9.2020.Proc.verb.fond.limit 25.9.2020.Urdher prok.nr.558 dt.3.11.2020.Fature nr.268 seri 77593418 dt.17.11.2020.Akt marrje ne dorez.dt.17.11.2020.Flete hyrje nr.11 dt.17.11.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,051,740 |
2020-12-21 |
2020-12-23 |
40110030012020 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.41.. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
57,000 |
2020-12-21 |
2020-12-23 |
40410030012020 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.1.. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,692,952 |
2020-12-21 |
2020-12-23 |
40010030012020 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.66. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,044,372 |
2020-12-21 |
2020-12-23 |
40310030012020 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.15.. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
69,550 |
2020-12-21 |
2020-12-23 |
40510030012020 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.1.. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,321,665 |
2020-12-21 |
2020-12-23 |
40210030012020 |
Paga baze |
600 Aparati i KM. Paguar paga punonjesish 1-15 dhjetor 2020.Listepagese dhjetor 2020.Nr.punonjesve plan.162 fakt.35. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2020-12-21 |
2020-12-23 |
40610030012020 |
Ndihme ekonomike |
606 Aparati i KM.Ndihme e menjehershme.Listepagese dhjetor 2020.Urdherpagese dt.18.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,107 |
2020-12-14 |
2020-12-18 |
38710030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Nr.abonenti 2249690791.Fature seri 393335669 dt.2.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
95,414 |
2020-12-15 |
2020-12-18 |
39810030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime poste me jashte.Fature permbledhese nr.1210 dt.15.12.2020.Program dt.28.08.2020.Urdh.pag.dt.28.8.2020.Prog.dt.25.08.2020.Urdh.pag.dt.25.08.2020.Prog.dt.08.10.2020.Urdh.pag.dt.08.10.2020.Prog.dt.10.09.2020. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
2,490 |
2020-12-14 |
2020-12-18 |
39410030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.nentor 2020.Kodi 562861.Fature seri 391163173 dt.1.12.2020 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,575 |
2020-12-14 |
2020-12-18 |
39110030012020 |
Shpenzime per honorare |
602 Aparati i KM. Komision dhjetor 2020. Shkrese nr.6228 dt.9.12.2020.Listepagese dhjetor 2020. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
2,990 |
2020-12-15 |
2020-12-18 |
39910030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Kodi 551561. Fature seri 391156004 dt.01.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2020-12-14 |
2020-12-18 |
39210030012020 |
Shpenzime per honorare |
602 Aparati i KM. Komision dhjetor 2020. Shkrese nr.6228 dt.9.12.2020.Listepagese dhjetor 2020. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
151,930 |
2020-12-14 |
2020-12-18 |
39010030012020 |
Uje |
602 Aparati i KM.Shpenzime uji. Nentor 2020.Fature permbledhese nr.1208 dt.14.12.2020. Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
867,000 |
2020-12-15 |
2020-12-18 |
39710030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1209 dt.15.12.2020.Program dt.1-30.10.2020.Program dt.1-29.11.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdh.prok.nr.25 dt.06.01.2020. Proc.verb.fond.lim.dt31.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
82,109 |
2020-12-14 |
2020-12-18 |
39610030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.fix.nentor 2020.Nr.klienti 310001719675.Fature seri 388567614 dt.30.11.2020. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,618,224 |
2020-12-14 |
2020-12-18 |
38910030012020 |
Elektricitet |
602 Aparati i KM.Shpenzime energji elektrike nentor 2020.Fature permbledhese nr.1207 dt.14.12.2020. Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2020-12-14 |
2020-12-18 |
38810030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.nentor 2020. Nr.abonenti 2385581101. Fature nr. PIBI 48542825 dt.2.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
232,573 |
2020-12-14 |
2020-12-18 |
39510030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.aparati nentor 2020.Kodi 546022.Fature seri 391154942 dt.1.12.2020 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2020-12-14 |
2020-12-18 |
39310030012020 |
Shpenzime per honorare |
602 Aparati i KM. Komision dhjetor 2020. Shkrese nr.6228 dt.9.12.2020.Listepagese dhjetor 2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
220,730 |
2020-12-09 |
2020-12-11 |
38310030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1205 dt.09.12.2020. Urdherpagese dt.27.11.2020, program dt.01-27.11.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
4,230,660 |
2020-12-09 |
2020-12-11 |
38210030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje-percjellje. Fature permbledhese nr.1203 dt.09.12.2020. Urdherpagesa dt.30.09.2020,Program.dt.1-30.09.2020.Urdherpagese dt.30.10.2020 program dt.1-30.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2020-12-09 |
2020-12-11 |
37710030012020 |
Paga baze |
600 Aparati i KM.Paguar pensioni vullnetar nentor 2020.Fature permbledhese 1201 dt.09.12.2020.Kontrate nr.1013003 dt.18.2.2018.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) |
EUROPA TRAVEL &TOURS |
Tirane |
217,000 |
2020-12-09 |
2020-12-11 |
38110030012020 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime bileta me jashte.Fature permbledhese nr.1204 dt.09.12.2020.Prog.nr.4951 dt.20.09.2020.Autor.4951/1 dt.20.09.2020.Urdh.pag.dt.20.09.2020.Prog.nr.5161 dt.08.10.2020.Autor.5161/1 dt.08.10.2020.Urdh.pag.dt.08.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2020-12-09 |
2020-12-11 |
38010030012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzim mirembajtje ashensori nentor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.631 dt.24.11.2020 seri 82109923.Sherbim periodik nentor 2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2020-12-09 |
2020-12-11 |
37910030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.vila Dr. tetor 2020.Fature nr.37 seri.68388283 dt.25.11.2020. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
44,540 |
2020-12-09 |
2020-12-11 |
37810030012020 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbimi postar muaji nentor 2020.Fature permbledhese nr.1202 dt.09.12.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,007,540 |
2020-12-09 |
2020-12-11 |
38410030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1206 dt.09.12.2020.Urdherpagese dt.16.10.2020,program dt.16.10.2020.Urdherpagese dt.16.10.2020,program dt.16.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,879,404 |
2020-11-25 |
2020-11-27 |
37210030012020 |
Paga baze |
600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.42 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,800 |
2020-11-24 |
2020-11-27 |
37010030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.tetor 2020.Nr.abonenti 2249690791. Fature seri 393080268 dt.03.11.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
106,095 |
2020-11-25 |
2020-11-27 |
37510030012020 |
Paga baze |
600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,494,392 |
2020-11-25 |
2020-11-27 |
37410030012020 |
Paga baze |
600 Aparati i KM.Paga e punonjesve nentor 2020.Listepagese nentor 2020.Nr.punonjesve plan.162 fakt.16. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2020-11-24 |
2020-11-27 |
36910030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.linja LD tetor 2020.Fature nr.91087884 seri 227306231 dt.31.10.2020. |