| Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2020-10-28 |
2020-11-04 |
37810160012020 |
Posta dhe sherbimi korrier |
1016001, shpenzim per regjistrim domain, shkrese nr 7315/1 dt 22.10.2020, fature nr 369932178 dt 15.10.2020 memo dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
4,000 |
2020-10-28 |
2020-11-04 |
37010160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni shtator 2020, kodi i abonentit 327916, fature nr 39046715 dt 01.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
706,910 |
2020-10-28 |
2020-11-04 |
37310160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 107843, fature 381028180 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-10-28 |
2020-11-04 |
37710160012020 |
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/tetor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
8,550 |
2020-10-28 |
2020-11-04 |
37210160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 053413, fature 381069331 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
733,924 |
2020-10-28 |
2020-11-04 |
37110160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 107840, fature 381002076 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
246,052 |
2020-10-28 |
2020-11-04 |
37410160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 107841, fature 381017116 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
52,155 |
2020-10-28 |
2020-11-04 |
37610160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/shtator 2020, fature 3817,4212 dt 26.09.2020 seri 86828517, shkrese nr 7093/1 dt 22.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
48,790 |
2020-10-28 |
2020-11-04 |
37510160012020 |
Uje |
1016001, shpenzime ujesjellesi, shtator 2020, kontrate 411249 dt 16.01.2018, fature nr 2009 dt 30.09.2020 seri 352618356 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-11-02 |
2020-11-03 |
38810160012020 |
Paga baze |
1016001, listepagese paga tetor 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 |
651,273 |
2020-11-02 |
2020-11-03 |
38610160012020 |
Paga baze |
1016001, listepagese paga tetor 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 |
2,121,724 |
2020-11-02 |
2020-11-03 |
38510160012020 |
Paga baze |
1016001, listepagese paga tetor 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 |
443,604 |
2020-11-02 |
2020-11-03 |
38710160012020 |
Paga baze |
1016001, listepagese paga tetor 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 |
6,181,085 |
2020-11-02 |
2020-11-03 |
37910160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
23,003 |
2020-11-02 |
2020-11-03 |
38410160012020 |
Paga baze |
1016001, listepagese leje e pakryer dt 02.11.2020 shkrese nr 6592/12 dt 08.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,418 |
2020-11-02 |
2020-11-03 |
38010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,939 |
2020-11-02 |
2020-11-03 |
38210160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,548,054 |
2020-11-02 |
2020-11-03 |
38310160012020 |
Paga baze |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,449,114 |
2020-11-02 |
2020-11-03 |
38110160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
55,550 |
2020-10-20 |
2020-10-26 |
36710160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6892 dt 28.09.2020, UP 6892/1 dt 28.09.2020 ftese per oferte 6892/2 dt 28.09.2020 njoftim fit APP dt 28.09.2020 fature 75 dt 28.09.2020 seri 82407460 shkrese 6892/3 dt 07.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Drejtoria Vendore e ASHK-së TIRANË JUG |
Tirane |
13,800 |
2020-10-20 |
2020-10-26 |
36810160012020 |
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 26/183 dt 21.09.2020, nr 128 dt 07.10.2020, nr 128/1 dt 07.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
16,368 |
2020-10-20 |
2020-10-26 |
36610160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim poste sekrete m/shtator 2020, fature nr 174/S dt 25.09.2020 seri 81105647, shkrese nr 7054/1 dt 12.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,862 |
2020-10-20 |
2020-10-26 |
36910160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura dt 20.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,598,115 |
2020-10-20 |
2020-10-26 |
36510160012020 |
Organizatat nderkombetare te tjera |
1016001,pagese kuote anetaresimi MARRI, transferte me jashte,VKM nr 873 dt 22.12.2004, Vendim i MARRI nr 1/2007 dt 26.06.2007, shkrese nr 6048/1 dt 03.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-10-14 |
2020-10-22 |
36210160012020 |
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 91 dt 06.07.2020 seri 79936240 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor qershor 2020, shkrese 5122/1 dt 15.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-10-14 |
2020-10-22 |
36410160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048484 dt 28.08.2020, prverbal dt 14.09.2020 raport mujor 28.07-27.08.2020, shkrese nr 6302/1 dt 15.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-10-14 |
2020-10-22 |
36310160012020 |
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 147 dt 31.08.2020 seri 79936296 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor gusht 2020, shkrese 6345/1 dt 24.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
57,300 |
2020-10-14 |
2020-10-22 |
35910160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, permbledhese fatura gusht 2020, VKM 864 dt 23.07.2010 |
| Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
78,493 |
2020-10-14 |
2020-10-22 |
36110160012020 |
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 217943929 dt 30.09.2020 FH 33 dt 30.09.2020 prverbal dt 30.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,322 |
2020-10-14 |
2020-10-22 |
36010160012020 |
Sherbime te printimit dhe publikimit |
1016001, abonim ne shtyp m/gusht 2020, vazhdim marreveshje nr 774/1 dt 18.02.2020, amendim marreveshje 774/4 dt 01.06.2020 fature nr 261 dt 08.09.2020 seri 81102768 shkrese nr 6333/1 dt 23.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
296,452 |
2020-10-09 |
2020-10-15 |
35710160012020 |
Elektricitet |
1016001, energji elektrike gusht 2020, kontrate A 107841, fature 379777546 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
793,060 |
2020-10-09 |
2020-10-15 |
35410160012020 |
Elektricitet |
1016001, energji elektrike gusht 2020, kontrate A 107840, fature 379742301 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Malvina Visoka |
Tirane |
164,280 |
2020-10-09 |
2020-10-15 |
35310160012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, blerje materiale per pastrim, UP 6409/1 dt 11.09.2020 ftese per oferte 6409/2 dt 11.09.2020 njoftim fit APP dt 16.09.2020 fature 228dt 18.09.2020 seri 90964928 FH nr29 dt 18.09.2020 prverbal dt 18.09.2020 shkrese6409/3dt 30.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-10-09 |
2020-10-15 |
35010160012020 |
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 113 dt 30.07.2020 seri 79936262 prverbal sherbimi dt 24.08.2020, raport sherbimi mujor korrik 2020, shkrese 5739/1 dt 31.08.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
14,430 |
2020-10-09 |
2020-10-15 |
34810160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, gusht 2020, nr klienti 3100001692441, fature 354398935 dt 31.08.2020 shkrese nr 6882 dt 25.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
25,233 |
2020-10-09 |
2020-10-15 |
35210160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 744 dt 21.09.2020 seri 84530347 shkrese 6658/3 dt 01.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
78,493 |
2020-10-09 |
2020-10-15 |
34710160012020 |
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 kontrate 4796/3 dt 06.07.2020 fature 217927041 dt 31.08.2020 FH 25 dt 31.08.2020 prverbal dt 31.08.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
16,816 |
2020-10-09 |
2020-10-15 |
35510160012020 |
Elektricitet |
1016001, energji elektrike gusht 2020, kontrate A 053413, fature 379824178 dt 31.08.2020, shkrese nr 7181 dt 07.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
2,600 |
2020-10-12 |
2020-10-15 |
35810160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni gusht 2020, kodi 31037116 VKM 864 dt 23.07.2010, fature nr 359725304 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
67,350 |
2020-10-09 |
2020-10-15 |
34910160012020 |
Uje |
1016001, shpenzime ujesjellesi, gusht 2020, kontrate 411249 dt 16.01.2018, fature nr 2008 dt 31.08.2020 seri 352247118 |