| Aparati i Ministrise se Brendshme (3535) |
AVNI SHABA |
Tirane |
84,000 |
2020-07-13 |
2020-07-17 |
23410160012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, blerje materiale per ndricim, prverbal dt 19.06.2020, prverbal emergjence nr 4512/1 dt 19.06.2020, fature 20 dt 19.06.2020 seri 87389920 FH 11 dt 19.06.2020, prverbal dt 19.06.2020 shkrese 4513/2 dt 06.07.2020 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
5,822 |
2020-07-13 |
2020-07-17 |
23510160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni qershor 2020, kodi i abonentit 327916, fature nr 326553774 dt 01.07.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-07-07 |
2020-07-15 |
22810160012020 |
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/qershor, korrik 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
82,000 |
2020-07-07 |
2020-07-15 |
23010160012020 |
Ndihme ekonomike |
1016001, ndihme financiare per arsye dalje ne pension, urdher nr 154 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-07-07 |
2020-07-15 |
22910160012020 |
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/qershor, korrik 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
282,311 |
2020-07-07 |
2020-07-15 |
23110160012020 |
Te tjera transferta tek individet |
1016001, trajtim financiar pas lirimit nga sherbimi civil, vendim nr 345/2 dt 17.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
776,932 |
2020-07-01 |
2020-07-10 |
21410160012020 |
Elektricitet |
1016001, energji elektrike maj 2020, kontrate A 107840, fature 375929704 dt 31.05.2020, shkrese nr 4621 dt 22.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
24,510 |
2020-07-01 |
2020-07-10 |
21310160012020 |
Uje |
1016001, shpenzime ujesjellesi, maj 2020, kontrate 411249 dt 16.01.2018, fature nr 2005 dt 31.05.2020 seri 351601408 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
1,830 |
2020-07-01 |
2020-07-10 |
21210160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars-maj 2020, kodi 219281118399 VKM 864 dt 23.07.2010, permbledhese e faturave |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,553 |
2020-07-01 |
2020-07-10 |
21510160012020 |
Elektricitet |
1016001, energji elektrike maj 2020, kontrate A 053413, fature 375985669 dt 31.05.2020 shkrese 4621 dt 22.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,596,593 |
2020-07-01 |
2020-07-10 |
21110160012020 |
Sherbimet bankare |
1016001, transferte me jashte, botim ne shtyp te huaj, fature 2120687258 dt 15.02.2020, nr 2120694078 dt 23.03.2020, nr 2120700241 dt 24.04.2020, nr 2120704133 dt 25.05.2020, Urdher 1/2dt15.01.2020, 10/2 dt 12.03.2020, 23/2 dt 15.04.2020, |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,727 |
2020-07-01 |
2020-07-02 |
20610160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,185,393 |
2020-07-01 |
2020-07-02 |
20310160012020 |
Shtese page per kualifikimin |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,520,904 |
2020-07-01 |
2020-07-02 |
20710160012020 |
Paga baze |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
65,431 |
2020-07-01 |
2020-07-02 |
20910160012020 |
Paga baze |
1016001, kontribut ne fondin Covid-19, vkm 267 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
12,486 |
2020-07-01 |
2020-07-02 |
20810160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,418 |
2020-07-01 |
2020-07-02 |
20410160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,349,287 |
2020-07-01 |
2020-07-02 |
20510160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-06-19 |
2020-06-29 |
19910160012020 |
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 705 dt 26.11.2019 seri 78660258 prverbal sherbimi dt 26.11.2019, raport sherbimi mujor 26.10-25.11.2019, shkrese 4335 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,660 |
2020-06-19 |
2020-06-29 |
20210160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese dt 19.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-06-19 |
2020-06-29 |
19810160012020 |
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 643 dt 25.10.2019 seri 78660196 prverbal sherbimi dt 25.11.2019, raport sherbimi mujor 26.9-25.10.2019, shkrese 4334 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-06-19 |
2020-06-29 |
20010160012020 |
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 328 dt 26.12.2019 seri 78660329 prverbal sherbimi dt 26.12.2019, raport sherbimi mujor 26.11-25.12.2019, shkrese 4333 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-06-19 |
2020-06-29 |
20110160012020 |
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 994 dt 26.02.2020 seri 84940994 prverbal sherbimi dt 26.02.2020, raport sherbimi mujor 26.01-25.02.2020, shkrese 2536/1 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
425,000 |
2020-06-19 |
2020-06-29 |
19710160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 1233/2 dt 15.04.2020, nr 1104/2 dt 04.03.2020.2019,nr 1102/2 dt 26.02.2020, nr 554 dt 20.02.2020, nr 3400/2 dt 08.06.2020, memo dt 08.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,782 |
2020-06-17 |
2020-06-23 |
19610160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, maj 2020, fature 729470829 dt 31.05.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
18,428 |
2020-06-17 |
2020-06-23 |
18610160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni prill 2020, kodi i abonentit 327915, fature nr 326443490 dt 01.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
XH - N - SH GROUP |
Tirane |
252,000 |
2020-06-17 |
2020-06-23 |
19110160012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, blerje materiale per pastrim, UP 2277/2 dt 14.04.2020 ftese per oferte 2277/3 dt 14.04.2020 njoftim fit APP dt 13.05.2020 fature 73 dt 15.05.2020 seri 88775223 FH nr 7 dt 15.05.2020 prverbal dt 15.05.2020 shkrese2277/4dt 09.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-06-17 |
2020-06-23 |
19210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048325 dt 28.04.2020, prverbal dt 14.05.2020 raport mujor 28.03-27.04.2020 shkrese nr 3290/1 dt 28.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KALEMI TRAVEL & TOURS |
Tirane |
31,590 |
2020-06-17 |
2020-06-23 |
18810160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1804/1 dt 02.03.2020, UP 1804/2 dt 02.03.2020 ftese per oferte 1804/3 dt 02.03.2020 njoftim fit APP dt 02.03.2020 fature 53 dt 04.03.2020 seri 87044778 shkrese 1804/4 dt 09.03 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
24,520 |
2020-06-17 |
2020-06-23 |
18710160012020 |
Uje |
1016001, shpenzime ujesjellesi, prill 2020, kontrate 411249 dt 16.01.2018, fature nr 2004 dt 30.04.2020 seri 351229567 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,295 |
2020-06-17 |
2020-06-23 |
18910160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, prill 2020, fature 729326419 dt 30.04.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-06-17 |
2020-06-23 |
19310160012020 |
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 52 dt 30.04.2020 seri 79936201 prverbal sherbimi dt 19.05.2020, raport sherbimi mujor prill 2020, shkrese 3384/1 dt 28.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
58,875 |
2020-06-17 |
2020-06-23 |
19510160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/maj 2020, fat 1886 dt 26.05.2020 seri 86826886 shkrese 3976/1 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
PHOENIX + |
Tirane |
79,200 |
2020-06-17 |
2020-06-23 |
19010160012020 |
Libra dhe publikime profesionale |
1016001, shpenzim per printim libra te prioriteteve, UP 3822 dt26.05.2020 fature 201 dt 29.05.2020 seri 79029165 FH 10 dt 29.05.2020 prverbal dt 29.05.2020 shkrese 3822/1 dt 08.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-06-10 |
2020-06-18 |
18310160012020 |
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 24 dt 10.03.2020 seri 79936173 prverbal sherbimi dt 06.04.2020, raport sherbimi mujor shkurt 2020, shkrese 2936/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
638,750 |
2020-06-10 |
2020-06-18 |
18010160012020 |
Shpenzime per qiramarrje ambjentesh |
1016001, shpenz per pritje percjellje, program nr 1911 dt 27.02.2020, fature nr 5247 dt 27.02.2020 seri 84625247 shkrese 1911/2 dt 16.04.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-06-10 |
2020-06-18 |
18510160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048244 dt 17.03.2020 prverbal sherbimi dt 06.04.2020, raport mujor 16.02-15.03.2020, shkrese 2402/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-06-10 |
2020-06-18 |
18210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048263 dt 30.03.2020, prverbal dt 13.04.2020 raport mujor 28.02-27.03.2020 shkrese nr 2759/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-06-10 |
2020-06-18 |
18410160012020 |
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 36 dt 31.03.2020 seri 79936185 prverbal sherbimi dt 30.04.2020, raport sherbimi mujor mars 2020, shkrese 2989/1 dt 08.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-06-10 |
2020-06-18 |
18110160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048218 dt 28.02.2020, prverbal dt 06.04.2020 raport mujor 28.01-27.02.2020 shkrese nr 2533/1 dt 04.05.2020 |