| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
1,441,448 |
2020-12-16 |
2020-12-22 |
43510160012020 |
Kancelari |
1016001, blerje leter, marrev kuader 15/13 dt 24.05.2019, urdh 7463/1dt16.10.2020, ftese per oferte 7463/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7463/5dt04.11.2020, urdh 7463/15dt09.11.2020, fature321888315 dt17.11.2020 FH 47dt 17.11 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
776,457 |
2020-12-16 |
2020-12-22 |
43710160012020 |
Kancelari |
1016001,blerje mat kancel, marrev kuad22/9 dt11.06.2019, urdh 7463/1dt16.10.2020, ftese per oferte 7463/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7463/3dt04.11.2020, urdh 7463/15dt09.11.2020, fature321888415 dt18.11.2020 FH 45dt 18.11 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
3,674,748 |
2020-12-16 |
2020-12-22 |
43810160012020 |
Materiale per funksionimin e pajisjeve te zyres |
1016001,blerje tonera, marrev kuader14/33 dt17.06.2019, urdh 7464/1dt16.10.2020, ftese per oferte 7464/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7464/3dt04.11.2020, urdh 7464/7 dt09.11.2020, fature 321888417 dt18.11.2020 FH 44 dt 18.11 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,322 |
2020-12-11 |
2020-12-17 |
43110160012020 |
Sherbime te printimit dhe publikimit |
1016001, abonim ne shtyp m/tetor 2020, vazhdim marreveshje nr 774/1 dt 18.02.2020, amendim marreveshje 774/4 dt 01.06.2020 fature nr 322 dt 10.11.2020 seri 58061933 shkrese nr 8243/1 dt 26.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2020-12-11 |
2020-12-17 |
43010160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2040 dt 01.09.2020, nr 2526/2 dt 14.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
83,500 |
2020-12-11 |
2020-12-17 |
42910160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2889 dt 16.11.2020, autorizim nr 1622/15 dt 27.08.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,000 |
2020-12-11 |
2020-12-17 |
42810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2593 dt 21.10.2020, nr 2592 dt 21.10.2020, nr 2745 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
<> |
Tirane |
18,000 |
2020-12-07 |
2020-12-15 |
42610160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje maska mbrojtese, kerkese nr 7973 dt 03.11.2020, UP nr 7973/1 dt 03.11.2020, fature 138 dt 03.11.2020 seri 78292190 FH 43 dt 03.11.2020, prverbal dt 03.11.2020, shkrese 8301/1 dt 16.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
7,341 |
2020-12-07 |
2020-12-14 |
41910160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 053413, fature 382362740 dt 30.10.2020, shkrese nr 8436 dt 20.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
129,124 |
2020-12-07 |
2020-12-14 |
42110160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 107841, fature 382332125 dt 31.10.2020, shkrese nr 8436 dt 20.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
T B S 96 SHPK |
Tirane |
243,360,000 |
2020-12-07 |
2020-12-14 |
42710160012020 |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit |
1016001, blerje pajisje sisteme te mjeteve te teknikes operative..., UP nr 689/1 dt 27.11.2019, njoftim fituesi 689/18 dt 12.12.2019, kontrate nr 689/19 dt 13.12.2019, fature nr 197 dt 19.11.2020 seri 93523194, prverbal 1 dt 19.11.2020, |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
65,695 |
2020-12-07 |
2020-12-14 |
42310160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/tetor 2020, fature 4689,4291 dt 26.10.2020 seri 86823189, shkrese nr 8003/1 dt 16.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-12-07 |
2020-12-14 |
42410160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048573 dt 29.10.2020, prverbal dt 10.11.2020 raport mujor 28.09-27.10.2020, shkrese nr 7950/1 dt 13.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
616,190 |
2020-12-07 |
2020-12-14 |
42010160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 107843, fature 382343772 dt 31.10.2020, shkrese nr 8436 dt 20.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-12-07 |
2020-12-14 |
42510160012020 |
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/nentor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
536,738 |
2020-12-04 |
2020-12-14 |
41710160012020 |
Sherbimet bankare |
1016001, paradhenie per shpenzime page dhe shpenzime operative, nentor-dhjetor 2020 urdher nr 528 dt 25.09.2019, nr 6001/10 dt 24.01.2020, transferte me jashte |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
80,210 |
2020-12-07 |
2020-12-14 |
42210160012020 |
Uje |
1016001, shpenzime ujesjellesi, tetor 2020, kontrate 411249 dt 16.01.2018, fature nr 2010 dt 31.10.2020 seri 352701304 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
518,884 |
2020-12-07 |
2020-12-14 |
41810160012020 |
Elektricitet |
1016001, energji elektrike tetor 2020, kontrate A 107840, fature 382297472 dt 31.10.2020, shkrese nr 8436 dt 20.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-12-01 |
2020-12-02 |
41410160012020 |
Paga baze |
1016001, listepagese paga nentor 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) |
RAIFFEISEN BANK SH.A |
Tirane |
6,133,074 |
2020-12-01 |
2020-12-02 |
40610160012020 |
Paga baze |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,970,647 |
2020-12-01 |
2020-12-02 |
41110160012020 |
Paga baze |
1016001, listepagese paga nentor 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 |
1,599,295 |
2020-12-01 |
2020-12-02 |
41010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,621 |
2020-12-01 |
2020-12-02 |
40710160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
473,467 |
2020-12-01 |
2020-12-02 |
41310160012020 |
Paga baze |
1016001, listepagese paga nentor 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 |
1,444,540 |
2020-12-01 |
2020-12-02 |
40810160012020 |
Shtese page per kualifikimin |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-12-01 |
2020-12-02 |
41210160012020 |
Paga baze |
1016001, listepagese paga nentor 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 E TIRANES |
Tirane |
165,939 |
2020-12-01 |
2020-12-02 |
40910160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
KRISTALINA.KH |
Tirane |
381,960 |
2020-11-18 |
2020-11-27 |
40510160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,blerje kuti dhe dosje te perhershme, UP nr 704 dt 05.12.2019 njoftim fituesi 503/35 dt 02.06.2020 marreveshje kuader 503/38 dt 18.06.2020 kontrate 4671/6 dt 24.09.2020 fat 402 dt 15.10.2020 FH 39 dt 15.10.2020 prverbal dt 15.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
130,060,176 |
2020-11-18 |
2020-11-27 |
40310160012020 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, punime per realizimin e projektit, planimetrise, skemava te instalimeve...UP 607/7 dt 19.11.2019, njoftim fituesi 607/28 dt 11.12.2019 vazhdim kontrate 607/30 dt 16.12.2019, fature 50 dt 29.10.2020 seri 87643350, situacion nr 3, |
| Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
78,575 |
2020-11-18 |
2020-11-27 |
40410160012020 |
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 217944214 dt 27.10.2020 FH 41 dt 27.10.2020 prverbal dt 27.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2020-11-10 |
2020-11-13 |
39810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1158/4 dt 22.05.2020, plan pune nr 2295 dt 29.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
28,000 |
2020-11-10 |
2020-11-13 |
39710160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1158/4 dt 22.05.2020, plan pune nr 2402 dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,196 |
2020-11-10 |
2020-11-13 |
40110160012020 |
Sherbime te printimit dhe publikimit |
1016001, abonim ne shtyp m/shtator 2020, vazhdim marreveshje nr 774/1 dt 18.02.2020, amendim marreveshje 774/4 dt 01.06.2020 fature nr 284 dt 08.10.2020 seri 81102791 shkrese nr 7399/1 dt 26.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,500 |
2020-11-10 |
2020-11-13 |
39610160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, memo nr 1720 dt 27.07.2020, plan pune nr 2402 dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DIGIT-ALB SHA |
Tirane |
24,990 |
2020-11-10 |
2020-11-13 |
40210160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001,sherbim riabonimi televiziv, kerkese dt 06.10.2020, fature nr 1300005671 dt 09.10.2020 seri 361385143, shkrese nr 7839 dt 29.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
253,028 |
2020-11-10 |
2020-11-13 |
39910160012020 |
Te tjera transferta tek individet |
1016001, pagese 2 paga mujore te funksionit pas lirimit nga detyra, shkrese nr 6596/11 dt 08.10.2020, nr 6596/16 dt 30.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-11-04 |
2020-11-12 |
39210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048528 dt 28.09.2020, prverbal dt 19.10.2020 raport mujor 28.08-27.09.2020, shkrese nr 7150/1 dt 23.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
CONCORD - TRAVEL TOURS |
Tirane |
192,975 |
2020-11-04 |
2020-11-12 |
39410160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, shkrese 675/1 dt 17.09.2020 prverbal 6127/5 dt 18.09.2020 fature 182 dt 18.09.2020 seri 90851971 shkrese 6127/6 dt 22.10.2020 shkrese nr 6127/7 dt 04.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
34,200 |
2020-11-04 |
2020-11-12 |
39510160012020 |
Shpenzime per qiramarrje ambjentesh |
1016001, shpenzime per qiramarrje salle, program 6901 dt 28.09.2020 kontrate 6901/3 dt 30.09.2020, fature 155 dt 30.09.2020 seri 69534509 shkrese 6901/4 dt 22.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
89,750 |
2020-11-04 |
2020-11-12 |
39310160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 7102 dt 06.10.2020, UP 7102/1 dt 06.10.2020 ftese per oferte 7102/2 dt 06.10.2020 njoftim fit APP dt 06.10.2020 fature 78 dt 06.10.2020 seri 82407463 shkrese 7102/3 dt 22.10.2020 |