Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,631 |
2020-10-20 |
2020-10-22 |
32710030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.shtator 2020.Nr.abonenti 2249690791.Fature seri: 359985282 dt.2.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,700 |
2020-10-20 |
2020-10-22 |
32910030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime dieta brenda vendit & rimbursim tel.Listepagese tetor 2020. Autorizim 7.10.2020. Program 7.10.2020. Fature permbledhese nr.1012 dt.20.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
161,100 |
2020-10-20 |
2020-10-22 |
32410030012020 |
Uje |
602 Aparati i KM.Shpenzime uji shtator 2020.Fature permbledhese nr.1010 dt.20.10.2020.Kodi i klientit: 188777-1,159467-2,159467-1,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,840 |
2020-10-20 |
2020-10-22 |
33010030012020 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime dieta brenda vendit & rimbursim tel.Listepagese tetor 2020. Autorizim dt.7.10.2020. Program dt.7.10.2020. Fature seri: 7071103770 dt.9.10.2020.Kupon nr.97 dt.9.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
239,782 |
2020-10-20 |
2020-10-22 |
32510030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.aparati shtator 2020. Kodi 546022. Fature seri: 390979620 dt.01.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
3,090 |
2020-10-20 |
2020-10-22 |
32610030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime tel.cel.shtator 2020. Kodi 551561. Fature seri: 390980739 dt.01.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
677,857 |
2020-10-20 |
2020-10-22 |
33310030012020 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime udhetimi me jashte, bileta&akomodim. Fature permbledhese nr.1011 dt.20.10.2020.Program 4487 dt.10.9.20.Autor.4487/1 dt.10.9.20.Urdh.pag.dt.10.9.20.Program 4782 dt.18.9.20.Autor.4782/1 dt.18.9.20.Urdh.pag.dt.18.9 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
99,944 |
2020-10-20 |
2020-10-22 |
32810030012020 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime udhetimi me jashte.Fature permbledhese nr.1006 dt.20.10.2020.Prog.4667 dt.15.9.20.Autor. 4667/1 dt.15.9.20.Urdh.pag.dt.15.9.20.Prog.4548 dt.14.9.20.Autor.4548/1 dt.14.9.20.Urdh.pag.dt.14.9.20. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
823,800 |
2020-10-19 |
2020-10-22 |
32210030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje-percjellje.Fature permbledhese nr.1008 dt.19.10.2020.Programe dt.1-30.7.2020.Programe dt.2-29.9.2020.Programe dt.2-27.8.2020.Kontrate ne vazhdim nr.25/1 dt.6.1.2020.Urdh.prok.nr.25 dt.6.1.2020. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
498,258 |
2020-10-12 |
2020-10-16 |
31410030012020 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime bileta me jashte.Akomodim.Fature permbledhese nr.1005 dt.12.10.2020.Prog.4505 dt.10.9.20.Autor.nr.4505/1 dt.10.9.20.Urdh.pag.dt.10.9.20.Prog.nr.4487/2 dt.14.9.20.Autor.4487/3 dt.14.9.20.Urdh.pag.dt.14.9.20. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
410,130 |
2020-10-12 |
2020-10-16 |
30910030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.131 seri:68388137 dt.31.8.2020. Urdherpagese dt.31.8.2020,programe dt.24-27.8.2020. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2020-10-12 |
2020-10-16 |
31110030012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje ashensori shtator 2020. Fature nr.505 seri: 82109797 dt.29.9.2020.Kontrate ne vazhdim nr.1315/1 dt.27.02.2020. Urdher prokurimi nr.1315 dt.25.2.2020. Proc.verb.fondi limiti dt.24.2.2020. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,085 |
2020-10-12 |
2020-10-16 |
31210030012020 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime sherbimi postar shtator 2020. Fature permbledhese nr.1004 dt.12.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,525 |
2020-10-12 |
2020-10-16 |
31810030012020 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime dieta brenda vendit, komision tetor 2020.Bordero tetor 2020. Shkrese nr.5172 dt.9.10.2020.Program dt.27.7.2020,autorizim dt.27.7.2020.Program dt.11.9.2020,autor.dt.11.9.2020. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2020-10-12 |
2020-10-16 |
30710030012020 |
Paga baze |
600 Aparati i KM. paguar pensioni vullnetar shtator 2020.Fature permbledhese nr.1001 dt.12.10.2020.Kontrate nr.1013003 dt.18.02.2018,kontrate nr.1013404 dt.25.04.2018,kontrate nr.1014004 dt.19.07.2018,kontrate nr,1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
127,584 |
2020-10-12 |
2020-10-16 |
31010030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1003 dt.12.10.2020. Urdherpagese dt.8.9.2020, program dt.8.9.2020.Urdherpagese dt.22.9.2020, program dt.22.9.2020. Urdherpagese dt.21.9.2020, program dt.21.9.2020. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
77,075 |
2020-10-12 |
2020-10-16 |
31610030012020 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime dieta brenda vendit, komision &rimbursim pass.dipl.Bordero tetor 2020. Shkrese nr.5172 dt.9.10.2020.Kerkese nr.4317 dt.31.8.2020.Program dt.7.8.2020,autorizim dt.7.8.2020.Program dt.11.9.2020,autor.dt.11.9.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2020-10-12 |
2020-10-16 |
31510030012020 |
Sherbime telefonike |
602 Aparati i KM.Shpenzime rimb.tel. Bordero tetor 2020.Fature permbledhese nr.1007 dt.12.10.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
675,615 |
2020-10-12 |
2020-10-16 |
30810030012020 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1002 dt.12.10.2020. Urdherpagese nr.29.5.2020,programe dt.4-29.5.2020.Urdherpagese dt.30.9.2020,programe dt.1-30.9.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2020-10-12 |
2020-10-16 |
31910030012020 |
Udhetim i brendshem |
602 Aparati i KM.Shpenzime dieta brenda vendit.Bordero tetor 2020. Program dt.23.9.2020,autorizim dt.23.9.2020. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
95,604 |
2020-10-12 |
2020-10-16 |
31310030012020 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.shtator 2020. Fature dt.30.09.2020 seri: 388270649. Nr. i klientit: 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,525 |
2020-10-12 |
2020-10-16 |
31710030012020 |
Shpenzime per honorare |
602 Aparati i KM.Shpenzime dieta brenda vendit, komision tetor 2020.Bordero tetor 2020. Shkrese nr.5172 dt.9.10.2020.Program dt.8.9.2020,autorizim dt.8.9.2020.Program dt.1.9.2020,autor.dt.1.9.2020.Prog.dt.18.9.20.Autor.dt.18.9.20. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
106,095 |
2020-09-25 |
2020-09-28 |
30610030012020 |
Paga baze |
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,329,542 |
2020-09-25 |
2020-09-28 |
30310030012020 |
Paga baze |
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.36. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2020-09-25 |
2020-09-28 |
30510030012020 |
Paga baze |
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.1 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,111,776 |
2020-09-25 |
2020-09-28 |
30110030012020 |
Paga baze |
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.60. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,813,258 |
2020-09-25 |
2020-09-28 |
30210030012020 |
Paga baze |
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.41. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,412,939 |
2020-09-25 |
2020-09-28 |
30410030012020 |
Paga baze |
600 KM paga e punonjesve shtator 2020.Listepagese shtator 2020.Nr.punonjesve plan.156. Nr.punonjesve fakt.15. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
206,800 |
2020-09-22 |
2020-09-25 |
29510030012020 |
Uje |
602 KM shpenzime uji gusht 2020.Fature permbledhese nr.0912 dt.22.09.2020.Kodi i klientit :188777-1, 159467-1, 159467-2, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
403,691 |
2020-09-18 |
2020-09-25 |
29110030012020 |
Elektricitet |
602 KM shpenzime energji elektrike gusht 2020.Fature permbledhese nr.0910 dt.18.09.2020.Kontrate B 110040,B 110039, B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
238,199 |
2020-09-22 |
2020-09-25 |
29610030012020 |
Posta dhe sherbimi korrier |
602 KM shpenzime abonim shtypi vendas& huaj. Korrik, gusht 2020.Fature permbledhese nr.0913 dt.22.09.2020.Proc.verb.i marrjes ne dorezim dt.1.8.2020, dt.1.9.2020.Kontrate sherbimi ne vazhdim nr.prot.20 dt.06.01.2020. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
2,320 |
2020-09-18 |
2020-09-25 |
29210030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel.gusht 2020. Kodi 562861. Fature seri : 326725696 dt.01.09.2020. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,000 |
2020-09-18 |
2020-09-25 |
29310030012020 |
Sherbime telefonike |
602 KM shpenzime rimbursim telefoni shtator 2020.Fature nr.12749 seri: 322385291 dt.16.09.2020. Kupon nr.3 dt.16.09.2020. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,300 |
2020-09-22 |
2020-09-25 |
29810030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel.gusht 2020. Nr.ab.2689687210. Fature seri: 359707434 dt.2.9.2020. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2020-09-22 |
2020-09-25 |
29910030012020 |
Sherbime telefonike |
602 KM shpenzime tel.linja LD gusht 2020.Fature nr.91070802 seri: 227288897 dt.31.08.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2020-09-22 |
2020-09-25 |
29710030012020 |
Sherbime telefonike |
602 KM shpenzime tel.vila Dr.gusht 2020.Fature nr.29 seri: 68388275 dt.18.09.2020. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
198,788 |
2020-09-18 |
2020-09-25 |
29410030012020 |
Udhetim jashte shtetit |
602 KM shpenzimi udhetimi me jashte.Fature permbl.nr.0911 dt.18.09.2020. Prog.3393 dt.3.7.2020.Autor.3391/1 dt.3.7.2020.Urdh.pag.dt.3.7.2020.Prog.4361/1 dt.2.9.2020.Autor.4361/2 dt.2.9.2020.Urdh.pag.dt.2.9.2020.Prog.1257 dt.24.2.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,179,065 |
2020-09-22 |
2020-09-25 |
30010030012020 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje percjellje. korrik 2020. Fature nr.114 seri: 68388119 dt.31.7.2020.Urdherpagese dt.31.07.2020.Programe dt.1-31.7.2020. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,818 |
2020-09-16 |
2020-09-18 |
28110030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel.gusht 2020.Nr.abon.1017267.Fature dt.02.09.2020 seri: 359740999. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
78,900 |
2020-09-16 |
2020-09-18 |
28010030012020 |
Sherbime telefonike |
602 KM shpenzime tel.fix.gusht 2020. Fature dt.31.8.2020 seri:354358242.Nr. klient.310001719675. |