| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
871,012 |
2021-02-08 |
2021-02-15 |
2710160012021 |
Elektricitet |
1016001, energji elektrike dhjetor 2020, kontrate A 107840, fature 384735546 dt 31.12.2020, shkrese nr 444 dt 26.01.2021 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,760 |
2021-01-26 |
2021-02-03 |
1210160012021 |
Sherbime telefonike |
1016001, shpenzime telefoni, dhjetor 2020, nr klienti 3100001692441, fature 388697512 dt 31.12.2020 shkrese nr 289 dt 18.01.2021 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
87,960 |
2021-01-26 |
2021-02-03 |
1310160012021 |
Uje |
1016001, shpenzime ujesjellesi, dhjetor 2020, kontrate 411249 dt 16.01.2018, fature nr 2012 dt 31.12.2020 seri 353265981, shkrese nr 234 dt 14.01.2021 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,862,232 |
2021-02-01 |
2021-02-02 |
1510160012021 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,964 |
2021-02-01 |
2021-02-02 |
2410160012021 |
Paga baze |
1016001, listepagese leje e pakryer pas lirimit nga detyra, shkrese nr 42 dt 05.01.2021, nr 43 dt 05.01.2021 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,944,117 |
2021-02-01 |
2021-02-02 |
2010160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga janar 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2021-02-01 |
2021-02-02 |
2110160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,841,863 |
2021-02-01 |
2021-02-02 |
1910160012021 |
Shtese page per kualifikimin |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,474,023 |
2021-02-01 |
2021-02-02 |
1710160012021 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2021-02-01 |
2021-02-02 |
2310160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,000 |
2021-01-26 |
2021-02-02 |
1410160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2747 dt 11.11.2020, nr 3110 dt 07.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,939 |
2021-02-01 |
2021-02-02 |
1810160012021 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
563,993 |
2021-02-01 |
2021-02-02 |
2210160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
442,268 |
2021-02-01 |
2021-02-02 |
1610160012021 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
| Aparati i Ministrise se Brendshme (3535) |
SINTEZA CO |
Tirane |
1,265,616 |
2021-01-19 |
2021-01-22 |
490110160012020 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, blerje printera per DPGJC, UP nr 13 dt 08.04.2020, marrev kuader nr 4125 dt 02.09.2020, njoftim fituesi nr 6560 dt 03.12.2020, kontr nr 8300/4 dt 22.12.2020, urdh 8300/6 dt 24.12.2020, fature 1946 dt 24.12.2020FH nr 59dt 24.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
490,800 |
2021-01-19 |
2021-01-22 |
49410160012020 |
Te tjera transferta tek individet |
1016001, pagese pjesemarrje ne komision, shkrese nr 873/1 dt 14.01.2021 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
4,000 |
2021-01-15 |
2021-01-21 |
49110160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, detyrim per konsum energjie gjate perdorimit te salles, fature nr 157 dt 01.10.2020 seri 69534511 shkrese 127 dt 05.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
CLEAN FAST |
Tirane |
112,680 |
2021-01-15 |
2021-01-21 |
48910160012020 |
Sherbime te pastrimit dhe gjelberimit |
1016001, sherbim per dezinfektim te ambjenteve, kerkese dt 17.11.2020, UP nr 8746 dt 07.12.2020, fature nr 170 dt 18.12.2020 seri 93606170 prverbal dt 18.12.2020 shkrese nr 8746/1 dt 29.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
37,413 |
2021-01-15 |
2021-01-21 |
48510160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217928233 dt 18.12.2020 FH 56 dt 18.12.2020 prverbal dt 18.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
16,877,120 |
2021-01-15 |
2021-01-21 |
48310160012020 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, punime per realiz e projektit, planim, skemave te instalimeve...UP 607/7 dt19.11.2019, njoftim fit 607/28 dt 11.12.2019 amendament shtese kontr 607/30 dt 16.12.2019, diference fat 50 dt 29.10.2020 seri 87643350, situacion nr 3, |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
9,489,947 |
2021-01-15 |
2021-01-21 |
48410160012020 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, blerje certifikata, kontrate 1235/2 dt 04.03.2020, urdher nr 1235/3 dt 04.03.2020, permbledhese e faturave, FH, fature 407 dt 18.12.2020 seri 87281402 FH nr 51 dt 18.12.2020, akt kolaudimi dt 21.12.2020 shkrese 1235/7 dt 30.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
GLORI PROJEKT |
Tirane |
56,754,403 |
2021-01-15 |
2021-01-21 |
49310160012020 |
Shpenz. per rritjen e AQT - orendi zyre |
1016001, blerje mobilje per BKH dhe SPAK, UP nr 5128 dt 10.07.2020, njoftim fituesi nr 5128/16 dt 14.10.2020, kontr 5128/17 dt 28.10.2020, urdh 5128/23 dt 21.12.2020, fature 369 dt 22.12.2020, FH nr 56 dt 22.12.2020, prverbal dt 22.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Shkëlqim Almadhi |
Tirane |
117,600 |
2021-01-15 |
2021-01-21 |
48710160012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1016001, sherbim per mirembajtje ndertese, kerkese dt 17.12.2020 prverbal nr 8820/1 dt 17.12.2020, UP nr 9055 dt 18.12.2020, fature nr 79 dt 22.12.2020 seri 79805279 prverbal dt 22.12.2020 shkrese nr 9055/1 dt 29.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Drejtoria Vendore e ASHK-së TIRANË JUG |
Tirane |
8,600 |
2021-01-15 |
2021-01-21 |
48610160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, sherbim per nxjerrje te dhenash nga ASHK, kodi i llogarise ekonomike 7112300, fature arketimi nr 10976 dt 09.11.2020, shkrese nr 24/199 dt 10.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
95,485 |
2021-01-15 |
2021-01-21 |
49210160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/dhjetor 2020, fature 5293 dt 26.12.2020 seri 86822993 |
| Aparati i Ministrise se Brendshme (3535) |
Shkëlqim Almadhi |
Tirane |
117,600 |
2021-01-15 |
2021-01-21 |
48810160012020 |
Sherbime te sigurimit dhe ruajtjes |
1016001, sherbim per mirembajtje per vendosjen ne funks te sistemit te dedekt tymit, kerkese dt 17.12.2020, UP nr 9054 dt 18.12.2020, fature nr 78 dt 22.12.2020 seri 79805278 prverbal dt 22.12.2020 shkrese nr 9054/1 dt 29.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
3,120 |
2021-01-11 |
2021-01-19 |
47910160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje karta identifikimi, UP 916/1 dt 23.12.2020 fature 3378 dt 30.12.2020 seri 95814704 FH nr 60 dt 30.12.2020, prverbal dt 30.12.2020 shkrese 9161/2 dt 31.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
2,491,776 |
2021-01-12 |
2021-01-19 |
47610160012020 |
Kancelari |
1016001, blerje leter GJC, marrev kuader15/13 dt 24.05.2019, urdh 6710/1dt22.09.2020, ftese per oferte 6710/2 dt 22.09.2020, prverbal dt 29.09.2020, kontr 6710/3dt19.11.2020, urdh 6710/4 dt03.12.2020, fat321901030 dt10.12.2020 FH 51dt 10.12 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
Tirane |
8,600 |
2021-01-11 |
2021-01-19 |
48110160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, sherbim per nxjerrje te dhenash nga ASHK, kodi i llogarise ekonomike 7112300, fature arketimi nr 36 dt 09.12.2020, shkrese nr 82/155 dt 05.11.2020, nr 9355 dt 15.12.2020, nr 169/1 dt 23.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
<> |
Tirane |
6,000 |
2021-01-11 |
2021-01-19 |
48010160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje maska mbrojtese, kerkese nr 9128 dt 22.12.2020, UP nr 9128/1 dt 22.12.2020, fature 174 dt 23.12.2020 seri 78292226 FH 58 dt 23.12.2020, prverbal dt 23.12.2020, shkrese 9128/2 dt 29.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,608,000 |
2021-01-12 |
2021-01-19 |
48210160012020 |
Sherbime te tjera |
1016001, sherbim dekori per festat e fundvitit, kontrate nr 2451/5 dt 28.12.2020, fature nr 72 dt 30.12.2020 seri 75473134 prverbal dt 30.12.2020 shkrese nr 2451/6 dt 31.12.2020, nr 94 dt 05.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FOND " DOWN SYNDROME ALBANIA " DSA |
Tirane |
71,250 |
2021-01-08 |
2021-01-18 |
47810160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje kartolina urimi, kerkese dt 22.10.2020, UP nr 9162 dt 23.12.2020, fature 109 dt 23.12.2020 seri 15023270, FH nr 57 dt 23.12.2020, prverbal dt 23.12.2020, shkrese 9162/1 dt 30.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
21,525,104 |
2021-01-08 |
2021-01-18 |
47510160012020 |
Materiale per funksionimin e pajisjeve te zyres |
1016001,blerje tonera, marrev kuader14/33 dt17.06.2019, ftese per oferte dt 03.09.2020, kontr 7747/2 dt 07.12.2020, urdh 7747/3 dt 14.12.2020, fature 321890169 dt14.12.2020 FH 53 dt 14.12.2020 prverbal dt 14.12.2020 shkrese 7747/4 dt 29.12. |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,170 |
2020-12-29 |
2021-01-07 |
47110160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese fatura gusht - nentor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,387,288 |
2021-01-05 |
2021-01-06 |
3110160012021 |
Shtese page per vjetersi ne pune |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,970,647 |
2021-01-05 |
2021-01-06 |
610160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2021-01-05 |
2021-01-06 |
710160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2021-01-05 |
2021-01-06 |
910160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,181,053 |
2021-01-05 |
2021-01-06 |
110160012021 |
Shtese page per kualifikimin |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
563,993 |
2021-01-05 |
2021-01-06 |
810160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |