Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
6,200 |
2019-10-22 |
2019-10-29 |
37110030012019 |
Sherbime telefonike |
602 KM Shpenz.cel.nr.ab.2385581101,Fat.seri:322145163 dt.02.10.2019 Shtator 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
144,818 |
2019-10-28 |
2019-10-29 |
38410030012019 |
Paga baze |
600 KM paga punonjesish bordero tetor 2019 Nr.Punonjesve Plani 150 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,389,756 |
2019-10-28 |
2019-10-29 |
37910030012019 |
Paga baze |
600 KM paga punonjesish bordero tetor 2019 Nr.Punonjesve Plani 150 Fakti 61 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
894,030 |
2019-10-22 |
2019-10-29 |
37610030012019 |
Shpenzime per pritje e percjellje |
602 KM Shpenzime pritje percjellje, Fature nr.135 seri: 68398686 dt.30.9.2019,Urdherpagese dt.30.9.2019, Program dt.1-30.09.2019 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
894,568 |
2019-10-22 |
2019-10-29 |
37410030012019 |
Udhetim jashte shtetit |
602 KM Shpenzime udhetim me jashte, Fat.permbl.nr.1014 dt.22.10.2019,Prog.4825/1 dt.8.10.2019,Autor.4825/2dt.8.10.2019 Urdh.pag.dt.8.10.2019,Prog.4698dt.19.9.2019,Autor.4698/1dt.19.9.2019.Urdh.pag.dt.19.9.2019,Prog.4491 dt.5.9.2019,Autor.44 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-10-22 |
2019-10-29 |
36710030012019 |
Sherbime telefonike |
602 KM Shpenz.tel Shtator 2019, Fature nr.29, Seri: 43095342 dt.15.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,018 |
2019-10-22 |
2019-10-29 |
37210030012019 |
Sherbime telefonike |
602 KM Shpenz.cel.nr.ab.2249690791,Fat.seri :32214810 dt.02.10.2019 Shtator 2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,694,862 |
2019-10-28 |
2019-10-29 |
38310030012019 |
Paga baze |
600 KM paga punonjesish bordero tetor 2019 Nr.Punonjesve Plani 150 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,025,927 |
2019-10-28 |
2019-10-29 |
38210030012019 |
Paga baze |
600 KM paga punonjesish bordero tetor 2019 Nr.Punonjesve Plani 150 Fakti 33 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
40,284 |
2019-10-28 |
2019-10-29 |
38110030012019 |
Paga baze |
600 KM paga punonjesish bordero tetor 2019 Nr.Punonjesve Plani 150 Fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-10-22 |
2019-10-29 |
37710030012019 |
Sherbime telefonike |
602 KM Shpenzime tel Linja LD Shtator 2019,Fature nr.90975411 seri:227193279, dt.30.09.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,600 |
2019-10-22 |
2019-10-29 |
36810030012019 |
Sherbime telefonike |
602 KM Shpenz.cel.nr.ab.2689687210 Shtator 2019, Fature seri:322139923 dt.01.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
108,204 |
2019-10-23 |
2019-10-29 |
37810030012019 |
Posta dhe sherbimi korrier |
602 KM Shpenzime shtypi i brendshem & i huaj Shtator 2019, Kontrate ne vazhdim nr.prot.5702/2 dt.5.1.2019,Fature permb. nr.1016 dt.23.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
166,845 |
2019-10-28 |
2019-10-29 |
38510030012019 |
Paga baze |
600 KM paga punonjesish bordero tetor 2019 Nr.Punonjesve Plani 150 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
148,250 |
2019-10-22 |
2019-10-29 |
37310030012019 |
Uje |
602 KM Shpenzime uje Shtator 2019,Fature permbledhese nr.1013 dt.22.10.2019, Kodi i klientit 188777-1,159467-1,159467-2159466-1 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,498,500 |
2019-10-22 |
2019-10-28 |
36610030012019 |
Udhetim jashte shtetit |
602 KM terheqje valute, Prog.nr.5015 dt.8.10.2019,Autor.5015/1dt.8.10.2019,Urdherpagese dt.8.10.2019,Prog.nr.4684 dt.18.9.2019,Autor. 4684/1 dt.18.9.2019,Urdherpagese dt.18.9.2019 |
Aparati i Keshillit te Ministrave (3535) |
QENDRA "LEVIZ ALBANIA" |
Tirane |
2,530,489 |
2019-10-22 |
2019-10-23 |
33910030012019 |
Shpenz. per rritjen e AQT - mjete te tjera |
231 KM rimb.TVSH janar-qershor 2019 Leviz.Albania Vendimi nr 112 date 17.2.2016 kerkesa nr.4266 prot.dat 19.8.2019 Fat.Permb. nga 1.1.2019 deri 3036.2019 Urdher Pagesa dat.19.8.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
277,045 |
2019-10-15 |
2019-10-18 |
35510030012019 |
Sherbime telefonike |
602 KM shpenz.tel cel shtator 2019 kodi 546022 Fat. dat.1.10.2019 seri 279514055 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
3,515 |
2019-10-15 |
2019-10-18 |
35810030012019 |
Sherbime telefonike |
602 KM shpenz.tel cel shtator 2019 kodi 551561 Fat. dat.1.10.2019 seri 279515199 |
Aparati i Keshillit te Ministrave (3535) |
JULIAN ZHELEGU |
Tirane |
18,200 |
2019-10-15 |
2019-10-18 |
36510030012019 |
Te tjera transferta tek individet |
606 KM shpenz.noteriala Grupi Task-Forca Shk nr. 3084 dat. 10.6.2019 Fat.nr.729 seri 70765255 dat. 30.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
313,875 |
2019-10-15 |
2019-10-18 |
36310030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenz.pritje-percjellje Prog dat nga 1 deri 30 shtator 2019 Urdh.Pagese dat 30.9.2019 Fat. Permb. nr.10111 dat.15.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,700 |
2019-10-15 |
2019-10-18 |
36110030012019 |
Sherbime telefonike |
602 KM shpenz.cel rimb. Fat. Permb nr.1008 dat.15.10.2019 bordero tetor 2019 |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
48,000 |
2019-10-15 |
2019-10-18 |
36210030012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 KM miremb ashens Kontrata ne vazhdim nr.1060/1 dat.26.2.2019 fat. permb nr.1010 dat.15.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
10,600 |
2019-10-15 |
2019-10-18 |
35710030012019 |
Sherbime telefonike |
602 KM shpenz.tel cel shtator 2019 kodi 54433422 Fat. dat.1.10.2019 seri 279513633 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
3,290 |
2019-10-15 |
2019-10-18 |
35610030012019 |
Sherbime telefonike |
602 KM shpenz.tel cel shtator 2019 kodi 562861 Fat. dat.1.10.2019 seri 279522160 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
253,373 |
2019-10-15 |
2019-10-18 |
36010030012019 |
Udhetim jashte shtetit |
602 KM shpenz.udhetimi me jasht Prog.nr.4833 dat.26.9.2019 Auto nr.4833/1 dat.26.9.2019 Urdh.Pagese dat.26.9.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,554,259 |
2019-10-15 |
2019-10-18 |
35910030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenz.pritje-percjellje Prog.dat. 13,16,17,22.09.2019 Urdh.Pages dat.13,16,17,22.09.2019 Fat. Permb nr.1009 dat.15.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
570,773 |
2019-10-15 |
2019-10-18 |
36410030012019 |
Elektricitet |
1003001 602 KM shpenz.energjie shtator 2019 Fat. Permb. nr.1012 dat.15.10.2019 Kont.B 110040 B 110040, B 110039,B 207590 B 207591 B 110037 B 105874 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
86,835 |
2019-10-15 |
2019-10-18 |
35210030012019 |
Sherbime telefonike |
602 KM shpenz.tel fix shtator 2019 Nr. Klientit 310001719675 Fat. dat.30.9.2019 seri 728256015 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,025 |
2019-10-08 |
2019-10-10 |
34810030012019 |
Udhetim i brendshem |
602 KM dieta brenda vendit komisioni i posaçem Shk.nr.4944 dat.3.10.2019 Fat.Permb.nr.1007dat.8.10.2019 Prog.dat.4.9.2019, Autorizim dat.4.9.2019, Prog.dat.29.8.2019 Aut. dat.29.8.2019 Prog.dat.19.6.2019 Aut.dat.19.6.2019 Bordero tetor 2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
684,960 |
2019-10-08 |
2019-10-10 |
34410030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje-percjellje Fat.nr.139 seri 69534892 dat.31.7.2019 Urdh.Pagese dat.31.7.2019 Prog. dat.1-31.7.2019 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
164,506 |
2019-10-08 |
2019-10-10 |
34210030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenzime postare DHL Fat.Permb.nr.1003 dat.8.10.2019 Prog dat. 29.7.2019,dat.30.7.2019,dat.31.7.2019,dat.6.8.2019.dat.8.8.2019,Urdher Pagese dat.29.7.2019,dat.30.7.2019,dat.31.7.2019,dat.6.8.2019,dat.8.8.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
21,466 |
2019-10-08 |
2019-10-10 |
34110030012019 |
Posta dhe sherbimi korrier |
602 KM shpenzime postare Fat.Permb nr.1002 dat 8.10.2019 |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2019-10-08 |
2019-10-10 |
34010030012019 |
Paga baze |
600 KM derdhur Pensioni Vullnetar Kont.nr.1013003 dat.18.2.2018,nr.1013404 dat.25.4.2018,nr.1014004 dat.19.7.2018,nr.1014793 dat.10.10.2018 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
3,306,319 |
2019-10-08 |
2019-10-10 |
34310030012019 |
Udhetim jashte shtetit |
602 KM shpenzime udhetimi me jasht Fat.Permb.nr.1004 dat.8.10.2019 Prog.nr.4535 dat.10.9.2019 Autorizim dat. 45.5/1 Dat.10.9.2019 Urdh.Pagese dat.10.9.2019, Prog.dat.17.9.2019 Autorizim nr.4668/1 dat.17.9.2019 Urdh.Pagese dat. 17.9.2019 |
Aparati i Keshillit te Ministrave (3535) |
BNT ELECTRONIC`S |
Tirane |
864,000 |
2019-10-08 |
2019-10-10 |
34610030012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602 KM shpenzime rip.miremb fotokopje Kont.nr.3055/1 dat.12.6.2019 Urdh.Prok. nr.3055 dat.6.6.2019 P-V marrje ne dorrezim dat.27.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
6,000 |
2019-10-08 |
2019-10-10 |
35110030012019 |
Udhetim i brendshem |
602 KM dieta brenda vendit Prog. dat.19.6.2019 Autorizim dat. 19.6.2019 Prog. dat.15.9.2019 Aut. dat.15.9.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
165,438 |
2019-10-08 |
2019-10-10 |
34510030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje-percjellje Fat.Permb.nr.1005 dat.8.10.2019,Prog dat.3.9.2019, adt. 28.8.2019,29.7.2019,10.9.2019,30.7.2019, Urdh.Pagese dat.3.9.2019, dat.28.8.2019,dat.29.7.2019,10.9.2019 dhe 30.7.2019Urdh.Pagese dat |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
64,125 |
2019-10-08 |
2019-10-10 |
34710030012019 |
Sherbime telefonike |
602 KM rimb.shpenz.cel,dieta brenda vendit komisioni i posaçem Shk.nr.4944 dat.3.10.2019 Fat.Permb.nr.1007dat.8.10.2019 Prog.dat.4.9.2019, Autorizim dat.4.9.2019, Prog.nr.4902 dat.25.9.2019 Bordero tetor 2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,025 |
2019-10-08 |
2019-10-10 |
35010030012019 |
Udhetim i brendshem |
602 KM Kom i posaçem shk. nr.4944 dat.3.10.2019 dieta brenda vendit Prog.dat.19.6.2019, Autorizim dat.19.6.2019, Fat. nr.15229 seri 282116703 dat.4.10.2019 rimb.cel. Kupon nr.28 dat.4.10.2019Bordero tetor 2019 |