| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-05-21 |
2020-06-01 |
13110160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048143 dt 30.12.2019, prverbal dt 02.03.2020 raport mujor 28.11-27.12.2019 shkrese nr 88/1 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-05-21 |
2020-06-01 |
13310160012020 |
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 221 dt 30.11.2019 seri 79936096 prverbal sherbimi dt 26.12.2019, raport mujor nentor 2019, shkrese 9986/1 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
69,015 |
2020-05-21 |
2020-06-01 |
12910160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/shkurt 2020, fat 517 dt 26.02.2020 seri 81101017 shkrese nr 3214 dt 05.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-05-21 |
2020-06-01 |
13210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048166 dt 15.01.2020 prverbal sherbimi dt 10.02.2020, raport mujor 16.12-15.01.2020, shkrese 395/1 dt 20.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-05-21 |
2020-06-01 |
13410160012020 |
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 269 dt 30.12.2019 seri 79936145 prverbal sherbimi dt 02.03.2020, raport sherbimi mujor dhjetor 2019, shkrese 87/1 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
27,340 |
2020-05-21 |
2020-06-01 |
13010160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/prill 2020, fat 1480 dt 26.04.2020 seri 86829380 |
| Aparati i Ministrise se Brendshme (3535) |
ARMS SCHOOL ACADEMY |
Tirane |
8,196,744 |
2020-05-21 |
2020-05-29 |
13510160012020 |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit |
1016001,blerje pajisje armatimi, UP nr 7634/5 dt 06.12.2019, njoftim fituesi 7634/11 dt13.12.2019vazhdim kontr 7634/12 dt 13.12.2019 urdh 7634/13 dt 23.12.2019 fature 26 dt 17.02.2020 seri 84286429 FH 11 dt17.02.2020prverbal1/1dt 17.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-05-13 |
2020-05-22 |
12610160012020 |
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/shkurt, mars 2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,797 |
2020-05-13 |
2020-05-22 |
12810160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, mars 2020, fature 729167029 dt 31.03.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
82,000 |
2020-05-13 |
2020-05-22 |
12710160012020 |
Ndihme ekonomike |
1016001, listepagese ndihme financiare, urdher nr 671 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-05-13 |
2020-05-22 |
12510160012020 |
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/shkurt, mars 2020 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
24,200 |
2020-05-13 |
2020-05-22 |
12410160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars 2020, kodi i abonentit 327915, 327916, permbledhese e faturave |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
7,106 |
2020-05-07 |
2020-05-13 |
12210160012020 |
Elektricitet |
1016001, energji elektrike mars 2020, kontrate A 053413, fature 367583214 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
24,510 |
2020-05-07 |
2020-05-13 |
12310160012020 |
Uje |
1016001, shpenzime ujesjellesi, mars 2020, kontrate 411249 dt 16.01.2018, fature nr 2003 dt 31.03.2020 seri 350998710 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
489,316 |
2020-05-07 |
2020-05-13 |
12110160012020 |
Elektricitet |
1016001, energji elektrike mars 2020, kontrate A 107840, fature 367535707 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,266,669 |
2020-05-07 |
2020-05-08 |
12010160012020 |
Paga baze |
1016001, paradhenie per shpenzime page dhe shpenzime operative, urdher nr 528 dt 25.09.2019, nr 6001/10 dt 24.01.2020, transferte me jashte |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
62,169 |
2020-05-04 |
2020-05-07 |
11210160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-04-16 |
2020-05-07 |
10510160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048127 dt 16.12.2019 prverbal sherbimi dt 31.12.2019, raport mujor 16.11-15.12.2019, shkrese 10078/1 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,186,525 |
2020-05-04 |
2020-05-07 |
10710160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-05-04 |
2020-05-07 |
11610160012020 |
Paga baze |
1016001, listepagese paga muaji prill 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 |
1,466,458 |
2020-05-04 |
2020-05-07 |
11110160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,727 |
2020-05-04 |
2020-05-07 |
11010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,288,354 |
2020-05-04 |
2020-05-07 |
10910160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-05-04 |
2020-05-07 |
11410160012020 |
Paga baze |
1016001, listepagese paga muaji prill 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 |
65,431 |
2020-05-04 |
2020-05-07 |
11710160012020 |
Paga baze |
1016001, kontribut ne fondin Covid-19, vkm 267 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
412,916 |
2020-05-04 |
2020-05-07 |
11510160012020 |
Paga baze |
1016001, listepagese paga muaji prill 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 |
167,417 |
2020-05-04 |
2020-05-07 |
10810160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-04-16 |
2020-05-07 |
10610160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048179 dt 28.01.2020, prverbal dt 02.03.2020 raport mujor 28.12-27.01.2020 shkrese nr 640/1 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,055,316 |
2020-05-04 |
2020-05-07 |
11310160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji prill 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) |
TELEKOM ALBANIA |
Tirane |
7,400 |
2020-04-07 |
2020-04-15 |
10010160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni shkurt 2020, kodi i abonentit 327916, fature 326350027 dt 01.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,700 |
2020-04-07 |
2020-04-15 |
10310160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura shkurt 2020 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
49,200 |
2020-04-07 |
2020-04-15 |
10110160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni shkurt 2020, VKM 864 dt 23.07.2010, permbledhese e faturave |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,053 |
2020-04-07 |
2020-04-15 |
10210160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura shkurt 2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,300 |
2020-04-07 |
2020-04-15 |
10410160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura shkurt 2020 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
18,399 |
2020-03-26 |
2020-04-09 |
7310160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni shkurt 2020, kodi i abonentit 327915, fature 326350026 dt 01.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,851 |
2020-03-30 |
2020-04-09 |
8110160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, shkurt 2020, fature 729005200 dt 29.02.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,153,674 |
2020-04-01 |
2020-04-06 |
8810160012020 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga muaji mars 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,382,551 |
2020-04-01 |
2020-04-06 |
9010160012020 |
Paga baze |
1016001, listepagese paga muaji mars 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
13,876 |
2020-03-26 |
2020-04-06 |
8010160012020 |
Elektricitet |
1016001, energji elektrike shkurt 2020, kontrate A 053413, fature 366310439 dt 29.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-04-01 |
2020-04-06 |
9710160012020 |
Paga baze |
1016001, listepagese paga muaji mars 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |