| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
25,000 |
2020-02-18 |
2020-02-25 |
4110160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni janar 2020, kodi i abonentit 327915, 327916, permbledhese e faturave |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
99,130 |
2020-02-14 |
2020-02-20 |
3510160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/dhjetor 2019, fat 5695 dt 26.12.2019 seri 74764295 shkrese 10488/1 dt 22.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-02-14 |
2020-02-20 |
3410160012020 |
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/dhjetor 2019, janar 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-02-14 |
2020-02-20 |
3310160012020 |
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/dhjetor 2019, janar 2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
476,712 |
2020-02-03 |
2020-02-05 |
3010160012020 |
Paga baze |
1016001, listepagese paga muaji janar 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 |
1,316,024 |
2020-02-03 |
2020-02-05 |
2310160012020 |
Paga baze |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
15,590 |
2020-01-30 |
2020-02-05 |
1610160012020 |
Elektricitet |
1016001, energji elektrike dhjetor 2019, kontrate A 053413, fature 332288860 dt 31.12.2019 shkrese 406 dt 17.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
984,500 |
2020-01-31 |
2020-02-05 |
2010160012020 |
Sherbimet bankare |
1016001, dieta me jashte, autorizim dt 31.01.2020, urdher nr 587/2 dt 28.01.2020, 8.000 euro kursi 123 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,034,444 |
2020-02-03 |
2020-02-05 |
2710160012020 |
Paga baze |
1016001, listepagese paga muaji janar 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) |
ALBTELEKOM SH.A. |
Tirane |
13,028 |
2020-01-30 |
2020-02-05 |
1910160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, dhjetor 2019, fature 728681031 dt 31.12.2019 nr klienti 3100001692441 shkrese 408 dt 17.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
500,196 |
2020-02-03 |
2020-02-05 |
2910160012020 |
Paga baze |
1016001, listepagese paga muaji janar 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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
168,490 |
2020-02-03 |
2020-02-05 |
2210160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
37,492 |
2020-01-30 |
2020-02-05 |
1810160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, kodi i abonentit 546022, pagese e pjesshme, permbledhese fature |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
27,933 |
2020-01-30 |
2020-02-05 |
1710160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni dhjetor 2019, kodi i abonentit 327915, 327916, permbledhese fature |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
62,169 |
2020-02-03 |
2020-02-05 |
2610160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
158,880 |
2020-02-03 |
2020-02-05 |
2410160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
563,993 |
2020-02-03 |
2020-02-05 |
2810160012020 |
Paga baze |
1016001, listepagese paga muaji janar 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) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,075,300 |
2020-01-30 |
2020-02-05 |
1510160012020 |
Elektricitet |
1016001, energji elektrike dhjetor 2019, kontrate A 107840, fature 332220003 dt 31.12.2019 shkrese 406 dt 17.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,861,048 |
2020-02-03 |
2020-02-05 |
2510160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,453,406 |
2020-02-03 |
2020-02-05 |
2110160012020 |
Shtese page per kualifikimin |
1016001, listepagese paga muaji janar 2020, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
ARMS SCHOOL ACADEMY |
Tirane |
2,927,880 |
2020-01-30 |
2020-01-31 |
64010160012019 |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit |
1016001,blerje pajisje armatimi, UP nr 7634/5 dt 06.12.2019, njoftim fituesi 7634/11 dt13.12.2019 kontr 7634/12 dt 13.12.2019 urdh 7634/13 dt 23.12.2019 fature 266 dt26.12.2019 seri 53921398 FH 63 dt30.12.2019prverbal 1 dt 26.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
ERALD |
Tirane |
6,889,200 |
2020-01-30 |
2020-01-31 |
63910160012019 |
Shpenz. per rritjen e AQT - orendi zyre |
1016001,blerje orendi, UP nr 40 dt 21.05.2019, autorizim 40/11 dt17.12.2019 kontr 10116/3 dt 19.12.2019 urdh 10116/4 dt 19.12.2019 fature 17 dt24.12.2019 seri 82133218 FH 83 dt24.12.2019prverbal dt 24.12.2019 shkrese 10116/5 dt 27.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
984,500 |
2020-01-28 |
2020-01-31 |
1410160012020 |
Udhetim jashte shtetit |
1016001, dieta me jashte, autorizim dt 28.01.2020, urdher nr 9761/2 dt 11.12.2019, 8.000 euro kursi 123 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
253,350 |
2020-01-16 |
2020-01-27 |
626110160012019 |
Te tjera transferta tek individet |
1016001,pagese pjesemarrje ne komision, shkrese nr 186 dt 01.11.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
700 |
2020-01-16 |
2020-01-27 |
624110160012019 |
Sherbime telefonike |
1016001, rimbursim shpenzim telefoni, nentor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimb shpenz telefoni |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
15,288 |
2020-01-16 |
2020-01-27 |
63210160012019 |
Sherbime telefonike |
1016001, shpenzim telefoni m/gusht 2019, klienti 310001692441, fat 728012807 dt 31.08.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,952 |
2020-01-16 |
2020-01-27 |
622110160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, nentor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimbursim |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
89,250 |
2020-01-21 |
2020-01-27 |
63610160012019 |
Te tjera transferta tek individet |
1016001,pagese pjesemarrje ne komision, shkrese nr 186 dt 01.11.2019 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
504 |
2020-01-16 |
2020-01-27 |
631110160012019 |
Posta dhe sherbimi korrier |
1016001, sherbim poste sekrete, fat 245/S dt 25.11.2019 seri 74488824 shkrese 10290 dt 23.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
181,800 |
2020-01-21 |
2020-01-27 |
635110160012019 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, detyrim i prapambetur, blerje kompjutera UP nr 22 dt 23.05.2017, njoft fituesi 22/44 dt 19.12.2017 kontr 1604 dt 29.12.2017 urdh 1604/3 dt 05.01.2018 fature 130 dt08.02.2018 seri 55587931 FH 8 dt08.02.2018prverbal dt 08.02.2018 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
8,500 |
2020-01-16 |
2020-01-27 |
629110160012019 |
Te tjera transferta tek individet |
1016001,pagese pjesemarrje ne komision shpronesimi, VKM 656 dt 31.10.2018 urdher nr 139 dt 21.01.2019 VKM nr 790 dt 11.12.2019 shkrese 5418/14 dt 19.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,500 |
2020-01-21 |
2020-01-27 |
63810160012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001,rimbursim shpenzim pasaporte diplomatike, VKM nr 335 dt 02.09.1997, |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
102,661 |
2020-01-16 |
2020-01-27 |
630110160012019 |
Sherbime te printimit dhe publikimit |
1016001,abonim ne shtyp, VKM nr 241 dt 31.01.2011 vazhdim marreveshje nr 10130/3 dt 04.01.2019, shtese marreveshje nr 10130/6 dt 05.02.2019 fature nr 422 dt 12.12.2019 seri 74488866 shkrese 10289 dt 23.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
PC STORE |
Tirane |
40,176 |
2020-01-16 |
2020-01-27 |
535110160012019 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, error nr llogarise, blerje switch, UP nr 24 dt 15.03.2019, njoft fituesi 4913 dt 14.08.2019 kontr 5545 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature P252 dt18.10.2019 seri 81097112 FH 67 dt18.10.2019prverbal dt 18.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
42,500 |
2020-01-16 |
2020-01-27 |
628110160012019 |
Te tjera transferta tek individet |
1016001,pagese pjesemarrje ne komision shpronesimi, VKM 656 dt 31.10.2018 urdher nr 139 dt 21.01.2019 VKM nr 790 dt 11.12.2019 shkrese 5418/14 dt 19.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
59,200 |
2020-01-16 |
2020-01-27 |
621110160012019 |
Sherbime telefonike |
1016001, shpenz telefoni, vkm nr 864 dt 23.07.2010 permbledhese e faturave nentor 2019, |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2020-01-16 |
2020-01-27 |
627110160012019 |
Te tjera transferta tek individet |
1016001,pagese pjesemarrje ne komision, shkrese nr 186 dt 01.11.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,825 |
2020-01-21 |
2020-01-27 |
63710160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimbursim |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,286 |
2020-01-16 |
2020-01-27 |
623110160012019 |
Sherbime telefonike |
1016001,rimbursim shpenzim telefoni, nentor 2019, VKM nr 864 dt 23.07.2010, permbledhese fatura per rimb shpenz telefoni |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,096,552 |
2020-01-14 |
2020-01-20 |
60310160012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vendim gjyqesor, F Jata, VGJ Admin 3434 dt 25.06.2015 VGJ Apeli 1450 dt 01.06.2016, kerkese F-174 dt 03.12.2019 memo dt 08.11.2019 |