| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,735,475 |
2021-01-05 |
2021-01-06 |
510160012021 |
Paga baze |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,939 |
2021-01-05 |
2021-01-06 |
410160012021 |
Paga baze |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
261,427 |
2021-01-05 |
2021-01-06 |
210160012021 |
Paga baze |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
| Aparati i Ministrise se Brendshme (3535) |
E.P.S.A |
Tirane |
1,062,634 |
2020-12-28 |
2020-12-31 |
46410160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor K Dervishi, Vendim Gjyk Admin nr 1965 dt 15.04.2015, VGJ Apeli 1132 dt 16.03.2017, memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
4,000 |
2020-12-29 |
2020-12-31 |
47310160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-12-28 |
2020-12-31 |
46610160012020 |
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/dhjetor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
SBFD FRIGO 09 |
Tirane |
100,000 |
2020-12-28 |
2020-12-31 |
46710160012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1016001, sherbim mirembajtje te sistemit te kondiconimit, kerkese dt 01.11.2020, UP nr 8745 dt 07.12.2020, fature 195 dt 18.12.2020 seri 90260532, prverbal sherbimi dt 08.12.2020, shkrese 8745/1 dt 22.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
525,000 |
2020-12-28 |
2020-12-31 |
46810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program pune nr 8321/2 dt 07.12.2020, nr 8322/2 dt 07.12.2020, plan pune nr 2997 dt 24.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DORIAN SKENDI |
Tirane |
1,194,993 |
2020-12-24 |
2020-12-31 |
46010160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor A Nezaj, Vendim Gjyk Admin nr 758 dt 22.02.2016, VGJ Apeli 2362 dt 12.06.2018 shkrese permb 8361 dt 18.11.2020 fature 399 dt 14.12.2020 seri 89572649 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,196 |
2020-12-24 |
2020-12-31 |
45410160012020 |
Sherbime te printimit dhe publikimit |
1016001, abonim ne shtyp m/nentor 2020, vazhdim marreveshje nr 774/1 dt 18.02.2020, amendim marreveshje 774/4 dt 01.06.2020 fature nr 355 dt 03.12.2020 seri 81102866 shkrese nr 8732/1 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,400 |
2020-12-29 |
2020-12-31 |
47210160012020 |
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) |
TDR GROUP |
Tirane |
93,600 |
2020-12-28 |
2020-12-31 |
46510160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, tarife permbarimi M Daci, Vendim Gjyk Admin nr 2459 dt 19.10.2020, shkrese permbarimi nr 1351 dt 10.11.2020, nr 1512 dt 03.12.2020, memo nr 7705/2 dt 22.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Vasil Shandro(L73705401K) |
Tirane |
898,100 |
2020-12-24 |
2020-12-31 |
45910160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor R Ahmetcenaj, Vendim Gjyk Admin nr 832 dt 03.03.2014, VGJ Apeli 467 dt 04.03.2016 shkrese permb 8414 dt 20.11.2020 fature 224 dt 14.12.2020 seri 80530024 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BAILIFF SERVICES ALBANIA |
Tirane |
1,221,232 |
2020-12-24 |
2020-12-31 |
46210160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor A Pasko, Vendim KSHC nr 70 dt 11.03.2008, VGJ Apeli 23 dt 23.02.2009 shkrese permb 2650 dt 11.12.2020 fature 3342 dt 11.12.2020 seri 87298219 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
859,612 |
2020-12-24 |
2020-12-31 |
45710160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor I Haklaj, Vendim Gjyk Admin nr 2825 dt 02.06.2014, VGJ Apeli 238 dt 11.02.2016 shkrese permb 6092 dt 11.12.2020 fature 403 dt 10.12.2020 seri 95276327 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BISLIM SINAJ |
Tirane |
95,000 |
2020-12-24 |
2020-12-31 |
46110160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor H Arapi, Vendim Gjyk Rrethi Gjyqesor nr 2075 dt 22.02.2016, Vendim ekzekutimi 3479 dt 27.06.2011 shkrese permb 170/1 dt 27.11.2020 fature 233 dt 22.12.2020 seri 60012383 memo nr 7705/2 dt 22.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
923,909 |
2020-12-28 |
2020-12-31 |
46310160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor B Bistri, Vendim Gjyk nr 8205 dt 29.09.2008, VGJ Apeli 87 dt 26.01.2010 shkrese permb 1662 dt 17.02.2020, memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,970 |
2020-12-29 |
2020-12-31 |
47410160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese fatura qershor - dhjetor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-12-24 |
2020-12-31 |
45510160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048625 dt 01.12.2020, prverbal dt 10.12.2020 raport mujor 28.10-27.11.2020, shkrese nr 8676/1 dt 16.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KODRA BAILIFF SERVICE |
Tirane |
812,029 |
2020-12-24 |
2020-12-31 |
45810160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor E Muco, Vendim Gjyk Admin nr 5188 dt 29.09.2014, VGJ Apeli 1626 dt 14.04.2017 shkrese permb 124/1 dt 11.12.2020 fature 7162 dt 11.12.2020 seri 81361749 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,096,552 |
2020-12-24 |
2020-12-31 |
45610160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor F Jata, Vendim Gjyk Admin nr 3434 dt 25.06.2015, VGJ Apeli 1450 dt 01.06.2016 kerkese F-127 dt 07.12.2020 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-12-28 |
2020-12-31 |
46910160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program pune nr 3021/4 dt 10.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,026,916 |
2020-12-21 |
2020-12-29 |
44710160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 107840, fature 383684750 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
477,892 |
2020-12-21 |
2020-12-29 |
45010160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 107841, fature 383686478 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
72,605 |
2020-12-21 |
2020-12-29 |
44310160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/nentor 2020, fature 4768 dt 26.11.2020 seri 86824068, shkrese nr 8733/1 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
62,760 |
2020-12-21 |
2020-12-29 |
44110160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, kodi i abonentit 226509620067 permbledhese fatura shtator - nentor 2020, VKM 673 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
87,960 |
2020-12-21 |
2020-12-29 |
44610160012020 |
Uje |
1016001, shpenzime ujesjellesi, nentor 2020, kontrate 411249 dt 16.01.2018, fature nr 2011 dt 30.11.2020 seri 352920287 shkrese nr 8996 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
78,493 |
2020-12-21 |
2020-12-29 |
45310160012020 |
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 217928063 dt 01.12.2020 FH 49 dt 01.12.2020 prverbal dt 01.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Drejtoria Vendore e ASHK-së TIRANË JUG |
Tirane |
5,400 |
2020-12-21 |
2020-12-29 |
45110160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, sherbim per nxjerrje te dhenash nga ASHK, kodi i llogarise ekonomike 7112300, fature arketimi, shkrese nr 64/201 dt 03.11.2020, nr 11869 dt 04.12.2020, nr 164 dt 14.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
4,430,053 |
2020-12-21 |
2020-12-29 |
45210160012020 |
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 299 dt 05.09.2020 seri 87281294 FH nr 28 dt 25.09.2020, akt kolaudimi dt 25.09.2020 shkrese 1235/5 dt 06.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
703,550 |
2020-12-21 |
2020-12-29 |
44910160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 107843, fature 383199559 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BNT ELECTRONIC`S |
Tirane |
10,000 |
2020-12-21 |
2020-12-29 |
44210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim per riparim fotokopje, prverbal konstatimi dt 26.11.2020, UP nr 8682 dt 03.12.2020, fature 1143 dt 09.12.2020 seri 95361323, prverbal sherbimi dt 09.12.2020, shkrese nr 8682/1 dt 16.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
13,769 |
2020-12-21 |
2020-12-29 |
44410160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, shtator 2020, nr klienti 3100001692441, fature 388263216 dt 30.09.2020 shkrese nr 8999 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
15,002 |
2020-12-21 |
2020-12-29 |
44510160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, nentor 2020, nr klienti 3100001692441, fature 388545093 dt 30.11.2020 shkrese nr 9000 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
369 |
2020-12-21 |
2020-12-29 |
44810160012020 |
Elektricitet |
1016001, energji elektrike nentor 2020, kontrate A 053413, fature 383246553 dt 30.11.2020, shkrese nr 8997 dt 17.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
13,500 |
2020-12-21 |
2020-12-29 |
44010160012020 |
Shpenzime per pritje e percjellje |
1016001, shpenzime pritje percjellje, program nr 7890/3 dt 10.11.2020, urdher 7890/4 dt 10.11.2020 fature 427 dt 10.11.2020 seri 85173427 shkrese 7890/5 dt 14.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
720,773 |
2020-12-16 |
2020-12-22 |
43610160012020 |
Kancelari |
1016001,blerje mat kancel, marrev kuad15/12 dt24.05.2019, urdh 7463/1dt16.10.2020, ftese per oferte 7463/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7463/4dt04.11.2020, urdh 7463/15dt09.11.2020, fature321888398 dt18.11.2020 FH 46dt 18.11 |
| Aparati i Ministrise se Brendshme (3535) |
NEW OFFICE ALBANIA |
Tirane |
147,720 |
2020-12-16 |
2020-12-22 |
43910160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje materiale me logo, UP nr 6919 dt 29.09.2020 ftese per oferte nr 6919/1 dt 29.09.2020 njoftim fituesi APP dt 01.10.2020 fature 270065654 dt 09.10.2020 FH 37 dt 09.10.2020 prverbal dt 09.10.2020 shkrese 6919/2 dt 10.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,489 |
2020-12-16 |
2020-12-22 |
43410160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, tetor 2020, nr klienti 3100001692441, fature 388405976 dt 31.10.2020 shkrese nr 8812 dt 10.12.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-12-16 |
2020-12-22 |
43210160012020 |
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 213 dt 30.10.2020 seri 79936367 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor tetor 2020, shkrese 7996/1 dt 26.11.2020 |