| 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 |
| 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 |