Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,549,520 |
2020-09-01 |
2020-09-02 |
30210160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,727 |
2020-09-01 |
2020-09-02 |
30110160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
100,690 |
2020-09-01 |
2020-09-02 |
30910160012020 |
Paga baze |
1016001, listepagese leje e pakryer dt 01.09.2020 vendim nr 602 dt 29.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,168 |
2020-09-01 |
2020-09-02 |
30610160012020 |
Paga baze |
1016001, listepagese paga gusht 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,500 |
2020-08-31 |
2020-09-02 |
29010160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1531/2 dt 24.07.2020, memo nr 1601 dt 08.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,376,193 |
2020-09-01 |
2020-09-02 |
30010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,418 |
2020-09-01 |
2020-09-02 |
29910160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2020-08-31 |
2020-09-02 |
28810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 1102/1 dt 24.02.2020, memo nr 744 dt 10.04.2020 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
40,120 |
2020-08-24 |
2020-09-01 |
275110160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars-qershor 2020, kodi 217410010252 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
1,200 |
2020-08-24 |
2020-09-01 |
28010160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni qershor-korrik 2020, kodi 219281118399 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
51,000 |
2020-08-24 |
2020-09-01 |
27710160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars-korrik 2020, kodi 21913937612 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
13,000 |
2020-08-24 |
2020-09-01 |
27910160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars-korrik 2020, kodi 31037116 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
63,400 |
2020-08-24 |
2020-09-01 |
27810160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars-korrik 2020, kodi 219223718812 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
63,400 |
2020-08-24 |
2020-09-01 |
27610160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars-korrik 2020, kodi 219223582092 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
62,700 |
2020-08-24 |
2020-09-01 |
274110160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni maj-korrik 2020, kodi 226509620067 VKM 864 dt 23.07.2010, permbledhese e faturave |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,103 |
2020-08-24 |
2020-08-31 |
28110160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura mars - korrik 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,500 |
2020-08-24 |
2020-08-31 |
28210160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura mars - korrik 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,100 |
2020-08-24 |
2020-08-31 |
28310160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura mars - korrik 2020 2020 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-08-17 |
2020-08-31 |
26110160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 64 dt 29.05.2020 seri 79936214 prverbal sherbimi dt 15.06.2020, raport sherbimi mujor maj 2020, shkrese 4116/1 dt 10.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
FIQIRI HYSA / TIRANE |
Tirane |
62,003 |
2020-08-17 |
2020-08-27 |
26310160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje xham mbrojtes, UP nr 4795 dt 30.06.2020 fature nr 47 dt 08.07.2020 seri 81156659 FH nr 13 dt 08.07.2020 prverbal dt 08.07.2020 shkrese 4795/1 dt 11.08.2020 |
Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
5,800 |
2020-08-17 |
2020-08-27 |
26210160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni korrik 2020, kodi i abonentit 327916, fature nr 326617529 dt 01.08.2020 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,168 |
2020-08-20 |
2020-08-26 |
27210160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga korrik 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-08-17 |
2020-08-26 |
25910160012020 |
Te tjera transferta tek individet |
1016001, pagese perfitim financiar per sherbime transporti, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/gusht 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-08-20 |
2020-08-26 |
27110160012020 |
Paga baze |
1016001, listepagese paga korrik 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-08-20 |
2020-08-26 |
27310160012020 |
Paga baze |
1016001, listepagese paga korrik 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
361,107 |
2020-08-20 |
2020-08-26 |
26810160012020 |
Paga baze |
1016001, listepagese paga 06-30 qershor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-08-17 |
2020-08-26 |
26010160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048364 dt 28.05.2020, prverbal dt 15.06.2020 raport mujor 28.04-27.05.2020 shkrese nr 4018/1 dt 10.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
489,209 |
2020-08-20 |
2020-08-26 |
26710160012020 |
Paga baze |
1016001, listepagese paga 06-30 qershor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,034,444 |
2020-08-20 |
2020-08-26 |
27010160012020 |
Paga baze |
1016001, listepagese paga korrik 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
293,969 |
2020-08-20 |
2020-08-26 |
26910160012020 |
Paga baze |
1016001, listepagese paga 06-30 qershor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,515,326 |
2020-08-20 |
2020-08-26 |
26610160012020 |
Paga baze |
1016001, listepagese paga 06-30 qershor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,548,717 |
2020-08-03 |
2020-08-04 |
25710160012020 |
Paga baze |
1016001, listepagese paga muaji korrik 2020, nr punonjesve plan 164, fakt 143 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,128,862 |
2020-08-03 |
2020-08-04 |
25310160012020 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga muaji korrik 2020, nr punonjesve plan 164, fakt 143 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
660,000 |
2020-07-15 |
2020-07-22 |
24010160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 3402/2 dt 08.06.2020, nr 3400/2 dt 08.06.2020,nr 3401/2 dt 08.06.2020, plan pune nr 4370 dt 16.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
5,800 |
2020-07-15 |
2020-07-22 |
23910160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni maj 2020, kodi i abonentit 327916, fature nr 326495652 dt 01.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2020-07-15 |
2020-07-22 |
24110160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 4370 dt 16.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-07-14 |
2020-07-17 |
23710160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 537 dt 31.03.2020 seri 84940537 prverbal sherbimi dt 26.03.2020, raport sherbimi mujor 26.02.-25.03.2020, shkrese 4501 dt 18.06.2020 |
Aparati i Ministrise se Brendshme (3535) |
COFFEE CLUB |
Tirane |
435,600 |
2020-07-13 |
2020-07-17 |
23310160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje kafe, UP 4095/1 dt 04.06.2020 ftese per oferte 4095/2 dt 04.06.2020 njoftim fit APP dt 08.06.2020prverbal dt 09.06.2020 fature 3303 dt10.06.2020 seri 89744003 FH nr 10 dt 10.06.2020 prverbal dt 10.06.2020 shkrese 4095/3 |
Aparati i Ministrise se Brendshme (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
74,280,500 |
2020-07-15 |
2020-07-17 |
23810160012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1016001, punime per realizimin e projektit, planimetrise, skemava te instalimeve...UP 607/7 dt 19.11.2019, njoftim fituesi 607/28 dt 11.12.2019 kontrate 607/30 dt 16.12.2019, fature 136 dt 30.12.2019 seri 47642086, situacion nr 1, |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-07-14 |
2020-07-17 |
23610160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 390 dt 27.01.2020 seri 78660390 prverbal sherbimi dt 27.01.2020, raport sherbimi mujor 26.12.-25.01.2020, shkrese 622/1 dt 15.06.2020 |