Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,006,927 |
2020-05-27 |
2020-05-28 |
16010030012020 |
Paga baze |
600 KM paga punonjesve maj 2020.Nr. i punonjesve plan.156, fakt.58. Listepagese maj 2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,858,808 |
2020-05-27 |
2020-05-28 |
16210030012020 |
Paga baze |
600 KM paga punonjesve maj 2020.Nr. i punonjesve plan.156, fakt.34. Listepagese maj 2020. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
377,044 |
2020-05-20 |
2020-05-22 |
15510030012020 |
Elektricitet |
602 KM shpenzime energji elektrike prill 2020. Fature permbledhese nr.0511 dt.20.05.2020.Kontrate B110040,kontrate B 110039, kontrate B 207590, kontrate B 207591,kontrate B 110037, kontrate B 105874. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
305,330 |
2020-05-21 |
2020-05-22 |
15810030012020 |
Uje |
602 KM shpenzime uji, prill 2020. Fature permbledhese nr.0513 dt.21.05.2020. Kodi Klientit: 188777-1, 159467-1, 159467-2, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2020-05-20 |
2020-05-22 |
15210030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel. prill 2020. Kodi 562861. Fature seri :326457349 dt.01.05.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,000 |
2020-05-20 |
2020-05-22 |
15710030012020 |
Udhetim i brendshem |
602 KM shpenzime dieta brenda vendit.Listepagese maj 2020.Autorizim dt.07.05.2020,,program dt.07.05.2020.Autorizim dt.27.4.2020,program dt.27.04.2020. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,170 |
2020-05-20 |
2020-05-22 |
15610030012020 |
Sherbime telefonike |
602 KM shpenzime dieta & rimbursim tel.Listepagese Maj 2020 . Fature permbl.nr.0512 dt.20.05.2020.Autorizim dt.7.5.2020 program dt.7.5.2020. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2020-05-20 |
2020-05-22 |
15310030012020 |
Sherbime telefonike |
602 shpenzime tel.vila prill 2020. Fature nr.16 seri : 68388262 dt.11.05.2020. Vkm.nr.258 dt.17.7.2018. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
135,790 |
2020-05-20 |
2020-05-22 |
15410030012020 |
Shpenzime per pritje e percjellje |
602 KM shpenzime poste me jashte. Fature permbledhese nr.0510 dt.20.05.2020.Progr.5.3.2020, urdhpag.5.3.2020.Prog.25.3.2020,urdherpag.25.3.2020.Progr.27.04.2020,urdherpag.27.4.2020.Progr.31.3.2020,urdherpag.31.3.2020.Progr.10.4.2020 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
259,570 |
2020-05-12 |
2020-05-18 |
14510030012020 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje- percjellje. Fature permbl.nr.0506 dt.12.05.2020. Urdherpagesa dt.30.04.2020, programe dt.01-30.04.2020. Urdherpagesa dt.30.04.2020, programe 02.03.2020-30.04.2020. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
48,000 |
2020-05-13 |
2020-05-18 |
14910030012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 KM shpenzime mirembajtje ashensori. Shkurt, prill 2020. Fature.permbl.0508 dt.13.05.2020.Urdh.prok.nr.1315 dt.25.02.2020. Kontrate nr.1315/1 dt.27.02.2020.Proc.verb.fondi limit dt.24.02.2020. |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
199,530 |
2020-05-12 |
2020-05-18 |
14010030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel.aparati, prill 2020.Kodi 546022.Fature seri: 326449088 dt.01.05.2020. |
Aparati i Keshillit te Ministrave (3535) |
ARAL |
Tirane |
95,700 |
2020-05-12 |
2020-05-18 |
14710030012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
602 KM shpenzime blerje shufra hekuri. Fature nr.16 seri.77392021 dt.03.03.2020.Flete-hyrje nr.2 dt.03.03.2020.Urdherprokurim nr.1467 dt.02.03.2020.Procesverbal fondi limit dt.26.02.2020.Aktmarrje ne dorezim dt.03.03.2020. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
15,600 |
2020-05-13 |
2020-05-18 |
14810030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel. mars, prill 2020. Nr.ab.2689687210. Fature permbledhese nr.0507, dt.13.05.2020. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
93,405 |
2020-05-12 |
2020-05-18 |
14210030012020 |
Sherbime telefonike |
602 KM shpenzime tel.fix. prill 2020. Fature seri: 729356871 dt.30.04.2020.Nr. i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,866 |
2020-05-13 |
2020-05-18 |
15010030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel. mars, prill 2020.Nr.ab.2249690791. Fature permbledhese nr.0509 dt.13.05.2020. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,650 |
2020-05-12 |
2020-05-18 |
14310030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel. Fature permbl. nr.0503 dt.12.05.2020. Nr.abonenti 2385581101.Mars, prill 2020. |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
1,990 |
2020-05-12 |
2020-05-18 |
14110030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel. prill 2020. Kodi 551561.Fature seri: 326450163 dt.01.05.2020 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,028,267 |
2020-05-12 |
2020-05-18 |
14410030012020 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje- percjellje. Fature permbl.nr.0504 dt.12.05.2020. Urdherpag.dt.31.03.2020,prog.dt.02-31.03.2020.Urdherpag.dt.06.03.2020,prog.dt.06.03.2020.Urdherpag.dt.05.03.2020,prog.dt.05.03.2020.Urdherpag.dt.4.03.20,prog.dt.04.03 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
8,700 |
2020-05-12 |
2020-05-18 |
14610030012020 |
Sherbime telefonike |
602 KM shpenzime rimbursim tel.cel. Fature permbledhese nr.0505 dt.12.05.2020. Shkurt,mars,prill 2020. Bordero maj 2020. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
29,560 |
2020-05-06 |
2020-05-11 |
13910030012020 |
Posta dhe sherbimi korrier |
602 KM shpenzime sherbimi postar prill 2020.Fature nr.1514 seri: 86829414 dt.26.04.2020. |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
135,000 |
2020-05-06 |
2020-05-11 |
13810030012020 |
Shpenzime per pritje e percjellje |
602 KM pritje percjellje.Fature nr.56 ser: 87033757 dt.23.01.2020.Fl.hyrje.nr.1,dt.23.1.2020.Kontr.nr.26/1 dt.06.01.2020.Urdherprok.nr.26dt.6.1.2020.Proc.verb.fond.limit.dt.31.12.19.Proc.verb.dt.24.1.20,prog.dt.23.1.20,urdh.pag.dt.23.1.20. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2020-05-06 |
2020-05-11 |
13710030012020 |
Paga baze |
600 KM derdhur pensioni vullnetar prill 2020.Fature permbl.nr.0501 dt.06.05.2020.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1013404 dt.25.04.2018.Kontrate nr.1014004 dt.19.07.2018.Kontrate nr.1014793 dt.10.10.2018. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
416,074 |
2020-04-27 |
2020-04-28 |
13610030012020 |
Paga baze |
600 KM derdhur shuma per fondin antiCovid-19, prill 2020.Vendim nr.267 dt.31.03.2020. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,619,376 |
2020-04-27 |
2020-04-28 |
13310030012020 |
Paga baze |
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 19. Listepagese Prill. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,923,724 |
2020-04-27 |
2020-04-28 |
13010030012020 |
Paga baze |
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 58. Listepagese Prill. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2020-04-23 |
2020-04-28 |
12910030012020 |
Sherbime telefonike |
602 KM shpenzime tel.rimbursim muaji shkurt,mars 2020. Fature permbledhese nr.0415 dt.23.04.2020. Listepagese prill 2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
85,752 |
2020-04-27 |
2020-04-28 |
13510030012020 |
Paga baze |
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 1. Listepagese Prill. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,014,055 |
2020-04-23 |
2020-04-28 |
12810030012020 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje- percjellje. Fature permbledhese nr.0414 dt.23.04.2020.Urdherpagesa dt.28.02.2020, programe dt.03-28.02.2020.Urdherpagesa dt.31.03.2020,programe dt.02-31.03.2020. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2020-04-23 |
2020-04-28 |
12710030012020 |
Sherbime telefonike |
602 KM shpenzime tel. Linja LD. Muaji mars 2020.Fature nr: 91029135 seri: 227246626 dt.31.03.2020. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
301,660 |
2020-04-21 |
2020-04-28 |
12610030012020 |
Uje |
602 KM shpenzime uji.Mars 2020. Fat.permlb.nr.0413 dt.21.04.2020.Kodi i klientit 188777-1,159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,365,384 |
2020-04-27 |
2020-04-28 |
13110030012020 |
Paga baze |
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 48. Listepagese Prill. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
903,950 |
2020-04-21 |
2020-04-28 |
11210030012020 |
Elektricitet |
602 KM shpenzime energji elektrike.Fature permbledhese nr.0412 dt.21.04.2020.Mars 2020. Kontrate B 110040, B 110039, B 207590, B 207591, B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
106,095 |
2020-04-27 |
2020-04-28 |
13410030012020 |
Paga baze |
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 1. Listepagese Prill. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,932,622 |
2020-04-27 |
2020-04-28 |
13210030012020 |
Paga baze |
600 KM paga punonjesish prill 2020, Nr. punonjesve Plani 156, Fakti 34. Listepagese Prill. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,680 |
2020-04-16 |
2020-04-22 |
12110030012020 |
Sherbime telefonike |
602 KM shpenzime rimbursim tel.cel. Muaji mars,prill 2020.Fature permbledhese nr. 0411 dt.16.04.2020. |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
3,330 |
2020-04-16 |
2020-04-22 |
11610030012020 |
Sherbime telefonike |
602 KM shpenzime tel.cel. Kodi 562861. Muaji mars 2020. Fature seri : 326408409 dt.01.04.2020. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
8,985 |
2020-04-16 |
2020-04-22 |
12510030012020 |
Sherbime telefonike |
602 KM shpenzime rimbursim tel.cel. Kodi kl. 450001991864. Listepagese prill 2020.Fature nr.354079280 dt.01.03.2020. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
50,450 |
2020-04-16 |
2020-04-22 |
11310030012020 |
Posta dhe sherbimi korrier |
602 KM shpenzime sherbimi postar muaji mars 2020.Fature permbledhese nr.0405 dt.16.04.2020. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
87,202 |
2020-04-16 |
2020-04-22 |
11410030012020 |
Sherbime telefonike |
602 KM shpenzime telefon fix. mars 2020. Fature seri: 729176784 dt.31.03.2020. Nr.klienti.310001719675. |