Aparati i Keshillit te Ministrave (3535) |
ADRION |
Tirane |
270,000 |
2020-01-23 |
2020-02-03 |
1810030012020 |
Shpenzime per pritje e percjellje |
602 KM Shpenzime pritje - percjellje.(Libra ) Fature nr.623 seri: 78768923 dt.18.12.2019.Flete -hyrje nr.11 dt.18.12.2019.Urdherpagese dt.18.12.2019,program dt.18.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,042,334 |
2020-01-29 |
2020-01-30 |
2710030012020 |
Paga baze |
600 KM paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 47 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
23,649 |
2020-01-24 |
2020-01-27 |
3010030012020 |
Paga baze |
600 KM paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,890,497 |
2020-01-24 |
2020-01-27 |
2810030012020 |
Paga baze |
600 KM paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 18 |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2020-01-23 |
2020-01-27 |
1610030012020 |
Paga baze |
600 KM derdhur pensioni vullnetar. Fat.permbledhese nr.0107 dt.23.01.2019. Kont.nr.1013003 dat.18.2.2018,Kont.nr.1014793 dat.10.10.2018,Kont.nr.1013404 dat.25.4.2018,Kont.nr.1014004 dat.19.7.2018 Dhjetor 2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2020-01-23 |
2020-01-27 |
1710030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.fix.vila Durres dhjetor 2019.Fature nr.4 seri: 68388252 dt. 22.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
31,560 |
2020-01-23 |
2020-01-27 |
1510030012020 |
Uje |
602 KM Shpenzime uji. Dhjetor 2019. Fature permbledhese nr. 0105 dt.23.01.2020. Kodi klientit 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2020-01-23 |
2020-01-27 |
2210030012020 |
Shpenzime per honorare |
602 KM Shpenzime komisioni. Janar 2020. Bordero janar 2020. Shkrese nr.48 dt.07.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,525 |
2020-01-23 |
2020-01-27 |
2310030012020 |
Sherbime telefonike |
602 KM Shpenzime komisioni dhe rimbursim tel.Bordero Janar 2020.Shkrese nr.48 dt.07.01.2020.Fature nr.21140 seri : 282122615 dt.6.01.2020.Kupon nr.62 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
216,347 |
2020-01-23 |
2020-01-27 |
1910030012020 |
Sherbime telefonike |
602 Shpenzime tel.cel aparati dhjetor 2019. Kodi 546022.Fature seri :279602027 dt.01.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2020-01-23 |
2020-01-27 |
2410030012020 |
Shpenzime per honorare |
602 KM Shpenzime KKT dhe rimbursim tel.Bordero Janar 2020.Shkrese nr.43/3 dt.15.01.2020. Fature seri: 279609791 dt.6.1.2020.Kupon nr.66 dt.6.1.2020 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,475 |
2020-01-23 |
2020-01-27 |
2110030012020 |
Sherbime telefonike |
602 KM Shpenzime komisioni dhe rimbursim tel. Bordero Janar 2020.Shkrese nr.48 dt.07.01.2020.Fat.permbl. nr.0106 dt.23.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
220,660 |
2020-01-24 |
2020-01-27 |
3110030012020 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pagese kalimtare Ligji 8097 date 2103.1996 VKM nr.548 date 27.7.2016 shk nr.5970/1 date 12.12.2019 dhe shk e minFin 22840/1 date 20.1.2020 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,725,479 |
2020-01-24 |
2020-01-27 |
2710030012020 |
Paga baze |
600 KM paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 35 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,230,049 |
2020-01-24 |
2020-01-27 |
2510030012020 |
Paga baze |
600 Km paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 60 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
133,989 |
2020-01-23 |
2020-01-27 |
2010030012020 |
Shpenzime per pritje e percjellje |
602 Shpenzime poste me jashte.Fat.permbledh. nr.0108 dt.23.01.2020. Prog.dt.16.12.2019,urdherpag.16.12.2019.Prog.dt.18.12.2019,urdherpag.18.12.19.Prog.dt.19.12.19,urdherpag.19.12.19.Prog.dt.24.12.19,urdherpag.24.12.19.Prog.dt.26.12.19. |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
142,639 |
2020-01-24 |
2020-01-27 |
2910030012020 |
Paga baze |
600 KM paga dif. page dhjetor 2019 dhe janar 2020 Plani nr. punonjesve 160 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,450 |
2020-01-21 |
2020-01-24 |
1110030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.cel. dhjetor 2019. Nr.abonenti 212585822505. Fature seri : 327305394 dt.02.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,836 |
2020-01-21 |
2020-01-23 |
1010030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.cel. dhjetor 2019. Nr.abonenti 1017267 . Fature seri: 327295076 dt.01.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
85,836 |
2020-01-21 |
2020-01-23 |
710030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.fix. dhjetor 2019. Fature seri:728705553 dt.31.12.2019 Nr.klienti 310001719675 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,000 |
2020-01-21 |
2020-01-23 |
910030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.cel. dhjetor 2019. Nr.abonenti 2249690791.Fature seri: 327304696 dt.02.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
403,275 |
2020-01-21 |
2020-01-23 |
1310030012020 |
Shpenzime per pritje e percjellje |
602 KM Shpenzime pritje - percjellje. Fature permbledhese nr.0101 dt.21.01.2020. Urdherpagese dt.1-31.12.2019, program dt.1-31.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
13,800 |
2020-01-21 |
2020-01-23 |
810030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.cel. dhjetor 2019. Kodi 54433422. Fature seri: 279601482 dt.01.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,779,360 |
2020-01-21 |
2020-01-23 |
1410030012020 |
Shpenzime per pritje e percjellje |
602 KM Shpenzime pritje - percjellje. Fature permbledhese nr.0104 dt.21.01.2020. Urdherpagese dt.10.12.2019,program dt.10.12.2019.Urdherpagese dt.19.12.2019,program dt.19.12.2019.Urdherpagese dt.29.12.2019,program dt.29.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,400 |
2020-01-21 |
2020-01-23 |
1210030012020 |
Sherbime telefonike |
602 KM Shpenzime tel.cel. dhjetor 2019. Nr.abonenti 2385581101. Fature seri: 327307640 dt.02.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
50,670 |
2020-01-21 |
2020-01-23 |
610030012020 |
Posta dhe sherbimi korrier |
602 KM Shpenzime sherbimi postar . Dhjetor 2019. Fature permbledhese nr.0103 dt.21.01.2020 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
2,160,120 |
2020-01-21 |
2020-01-23 |
510030012020 |
Elektricitet |
1003001 602 KM Shpenzime energji elektrike. Fature permbledhese nr.0102 dt.21.01.2020,Dhjetor 2019, Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874 |
Aparati i Keshillit te Ministrave (3535) |
A V E CONSULTING |
Tirane |
4,920,000 |
2020-01-13 |
2020-01-21 |
47610030012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231 KM VleresimI sizmik dhe hartimi i projektit dhe preventivit per nderhyrjet riforcuese ne godinat e KM.Fat.nr.128 dt.30.12.2019 seri.82831101.Vkm.nr.831dt.18.12.2019.Shkrese.nr.1275dt.20.12.19.Kontrate e klasifikuarnr.549/1 dt.20.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,708,500 |
2020-01-17 |
2020-01-20 |
310030012020 |
Sherbimet bankare |
602 KM Dieta me jashte.Program nr.71dt.9.1.2020,autorizim nr.71/1 dt.9.1.2020, urdher pagese dt.9.1.2020.Program dt.17.1.2020,autorizim dt.17.1.2020,urdher pagese dt.17.1.2020 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,125,500 |
2020-01-17 |
2020-01-20 |
410030012020 |
Udhetim jashte shtetit |
602 KM Dieta me jashte.Program nr.71dt.9.1.2020,autorizim nr.71/1 dt.9.1.2020, urdher pagese dt.9.1.2020.Program dt.17.1.2020,autorizim dt.17.1.2020,urdher pagese dt.17.1.2020 |
Aparati i Keshillit te Ministrave (3535) |
INSTITUTI I NDERTIMIT ( I N ) |
Tirane |
73,995 |
2019-12-24 |
2019-12-27 |
47410030012019 |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve |
231 KM Kerkese per kyryerjen e oponences teknike per vendosjen e sist.te kondicionimit.Fat.nr.142 seri:74164592 dt.29.05.19.Kerkese dt.21.05.19.Dergim Oponence Teknike nr.193/3 dt.24.5.19.Urdherpagese dt.29.05.19 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
62,700 |
2019-12-24 |
2019-12-27 |
47510030012019 |
Paga baze |
600 KM paga punonjesish 1-15 Dhjetor 2019.Bordero Dhjetor 2019.Nr. punonjesve plan 150.Nr.punonjesish fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-12-23 |
2019-12-26 |
46810030012019 |
Sherbime telefonike |
602 KM shpenzime tel. vila Durres Nentor 2019. Fature nr.34. Seri. 43095347 dt.17.12.2019. Vkm. nr.258 dt.03.06.1999 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
15,199 |
2019-12-23 |
2019-12-26 |
46710030012019 |
Sherbime telefonike |
602 KM shpenzime tel.cel. Kodi 54433422. Nentor 2019. Fature seri:279571398 dt.01.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
A V E CONSULTING |
Tirane |
60,000 |
2019-12-23 |
2019-12-26 |
47210030012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231 KM Kolaudim i punimeve per kontraten me objekt "Rikonstruksion i tarraces se KM".Kontr.nr.544 dt.11.12.2019.Urdherpagese dt.13.12.2019.Kontr.nr.357 dt.17.7.2019.Fature nr.125 seri:69785381 dt.13.12.2019 |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
33,245,090 |
2019-12-24 |
2019-12-26 |
47310030012019 |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve |
231 KM Vendosje e sistemit te kondicionimit. Fat.nr.3 seri: 82819203 dt.2.12.19Kontr. ne vazhd.nr.4006/1dt.31.7.17.Vendim.nr.212dt.17.4.19.Akt.Kolaud.dt.11.11.19.Mbikq.dt.4.10.19.Akt.marr.ne.dorez.dt.22.11.19.Situac.perfund.dt.02.12.19. |
Aparati i Keshillit te Ministrave (3535) |
"TAULANT" SHPK |
Tirane |
684,000 |
2019-12-23 |
2019-12-26 |
47110030012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231 KM Mbikqyrja e punimeve te ndertimit per kontraten me objekt "Rikonstruksion i tarraces". Kontr.nr.362 dt.18.7.19. Urdherpagese dt.02.12.19.Kontr.nr.357 dt.17.7.19.Fature nr.02 seri:82103252 dt.02.12.19. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
94,957 |
2019-12-23 |
2019-12-26 |
46910030012019 |
Paga baze |
600 KM Paga Dhjetor 2019.Bordero Dhjetor 2019. Nr.punonjesve plan.150. Nr. punonjesve fakt.1 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-12-23 |
2019-12-26 |
46610030012019 |
Sherbime telefonike |
602 KM shpenzime tel. linja LD Nentor 2019. Fature nr.90994131, seri. 227211899 dt.30.11.2019 |
Aparati i Keshillit te Ministrave (3535) |
EURONDERTIMI 2000 |
Tirane |
41,573,585 |
2019-12-23 |
2019-12-26 |
47010030012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231 KM Rikonstruksion tarrace. Kontr.nr.357dt.17.7.19.Kontr.mbikq.nr.362dt.18.7.19.Kontr.kolaud.nr.544dt.11.12.19.Fat.nr.45,seri:53983595 dt.10.12.19.Vendim.nr.260dt.24.4.19.Preventiv,sit.perf.dt.10.12.19. |