| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-06-19 |
2020-06-29 |
20010160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 328 dt 26.12.2019 seri 78660329 prverbal sherbimi dt 26.12.2019, raport sherbimi mujor 26.11-25.12.2019, shkrese 4333 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2020-06-19 |
2020-06-29 |
20110160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e sistemit te adresave te DPGJC-se, vazhdim kontrate 61/10dt 29.12.2015 fature 994 dt 26.02.2020 seri 84940994 prverbal sherbimi dt 26.02.2020, raport sherbimi mujor 26.01-25.02.2020, shkrese 2536/1 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
425,000 |
2020-06-19 |
2020-06-29 |
19710160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 1233/2 dt 15.04.2020, nr 1104/2 dt 04.03.2020.2019,nr 1102/2 dt 26.02.2020, nr 554 dt 20.02.2020, nr 3400/2 dt 08.06.2020, memo dt 08.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,782 |
2020-06-17 |
2020-06-23 |
19610160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, maj 2020, fature 729470829 dt 31.05.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
18,428 |
2020-06-17 |
2020-06-23 |
18610160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni prill 2020, kodi i abonentit 327915, fature nr 326443490 dt 01.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
XH - N - SH GROUP |
Tirane |
252,000 |
2020-06-17 |
2020-06-23 |
19110160012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, blerje materiale per pastrim, UP 2277/2 dt 14.04.2020 ftese per oferte 2277/3 dt 14.04.2020 njoftim fit APP dt 13.05.2020 fature 73 dt 15.05.2020 seri 88775223 FH nr 7 dt 15.05.2020 prverbal dt 15.05.2020 shkrese2277/4dt 09.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-06-17 |
2020-06-23 |
19210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048325 dt 28.04.2020, prverbal dt 14.05.2020 raport mujor 28.03-27.04.2020 shkrese nr 3290/1 dt 28.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KALEMI TRAVEL & TOURS |
Tirane |
31,590 |
2020-06-17 |
2020-06-23 |
18810160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1804/1 dt 02.03.2020, UP 1804/2 dt 02.03.2020 ftese per oferte 1804/3 dt 02.03.2020 njoftim fit APP dt 02.03.2020 fature 53 dt 04.03.2020 seri 87044778 shkrese 1804/4 dt 09.03 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
24,520 |
2020-06-17 |
2020-06-23 |
18710160012020 |
Uje |
1016001, shpenzime ujesjellesi, prill 2020, kontrate 411249 dt 16.01.2018, fature nr 2004 dt 30.04.2020 seri 351229567 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,295 |
2020-06-17 |
2020-06-23 |
18910160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, prill 2020, fature 729326419 dt 30.04.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-06-17 |
2020-06-23 |
19310160012020 |
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 52 dt 30.04.2020 seri 79936201 prverbal sherbimi dt 19.05.2020, raport sherbimi mujor prill 2020, shkrese 3384/1 dt 28.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
58,875 |
2020-06-17 |
2020-06-23 |
19510160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/maj 2020, fat 1886 dt 26.05.2020 seri 86826886 shkrese 3976/1 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
PHOENIX + |
Tirane |
79,200 |
2020-06-17 |
2020-06-23 |
19010160012020 |
Libra dhe publikime profesionale |
1016001, shpenzim per printim libra te prioriteteve, UP 3822 dt26.05.2020 fature 201 dt 29.05.2020 seri 79029165 FH 10 dt 29.05.2020 prverbal dt 29.05.2020 shkrese 3822/1 dt 08.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-06-10 |
2020-06-18 |
18310160012020 |
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 24 dt 10.03.2020 seri 79936173 prverbal sherbimi dt 06.04.2020, raport sherbimi mujor shkurt 2020, shkrese 2936/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
638,750 |
2020-06-10 |
2020-06-18 |
18010160012020 |
Shpenzime per qiramarrje ambjentesh |
1016001, shpenz per pritje percjellje, program nr 1911 dt 27.02.2020, fature nr 5247 dt 27.02.2020 seri 84625247 shkrese 1911/2 dt 16.04.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-06-10 |
2020-06-18 |
18510160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048244 dt 17.03.2020 prverbal sherbimi dt 06.04.2020, raport mujor 16.02-15.03.2020, shkrese 2402/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-06-10 |
2020-06-18 |
18210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048263 dt 30.03.2020, prverbal dt 13.04.2020 raport mujor 28.02-27.03.2020 shkrese nr 2759/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-06-10 |
2020-06-18 |
18410160012020 |
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 36 dt 31.03.2020 seri 79936185 prverbal sherbimi dt 30.04.2020, raport sherbimi mujor mars 2020, shkrese 2989/1 dt 08.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-06-10 |
2020-06-18 |
18110160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048218 dt 28.02.2020, prverbal dt 06.04.2020 raport mujor 28.01-27.02.2020 shkrese nr 2533/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
573,209 |
2020-06-04 |
2020-06-10 |
17210160012020 |
Sherbimet bankare |
1016001, transferte me jashte, botim ne shtyp te huaj, fature 2120672119 dt 03.12.2019, nr 2120674235 dt 17.12.2019 UP 78 dt 22.11.2019, urdher 78/2 dt 13.12.2019, UP 75 dt 15.11.2019, urdher 75/2 dt 27.11.2019 shkrese 446 dt 04.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
47,250 |
2020-06-02 |
2020-06-10 |
15610160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1270 dt 25.02.2020, UP 1270/1 dt 25.02.2020 ftese per oferte 1270/2 dt 25.02.2020 njoftim fit APP dt 25.02.2020 fature 633 dt 26.02.2020 seri 84453136 shkrese 1270/3 dt 09.03 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,500 |
2020-06-02 |
2020-06-10 |
16310160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, urdher nr 5726 dt 27.11.2019 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
101,580 |
2020-06-02 |
2020-06-10 |
15310160012020 |
Sherbime te printimit dhe publikimit |
1016001, abonim ne shtyp dhjetor 2019, vazhdim marreveshje nr 10130/3 dt 04.01.2019, fature 457,458 dt 26.12.2019 seri 74488901 shkrese nr 10473 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,612 |
2020-06-02 |
2020-06-10 |
17110160012020 |
Elektricitet |
1016001, energji elektrike prill 2020, kontrate A 053413, fature 368848443 dt 30.04.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2020-06-02 |
2020-06-10 |
16710160012020 |
Ndihme ekonomike |
1016001, listepagese ndihme financiare dt 02.06.2020, memo dt 18.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
10,000 |
2020-06-02 |
2020-06-10 |
16510160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, urdher nr 5726 dt 27.11.2019 |
| Aparati i Ministrise se Brendshme (3535) |
HOTELI I GJUETISE |
Tirane |
326,600 |
2020-06-02 |
2020-06-10 |
16010160012020 |
Shpenzime per pritje e percjellje |
1016001, shpenzime pritje percjellje, program nr 127 dt 07.01.2020, urdher 127/1 dt 07.01.2020 fature 201 dt 10.01.2020 seri 79248351 shkrese 127/2 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
658,660 |
2020-06-02 |
2020-06-10 |
17010160012020 |
Elektricitet |
1016001, energji elektrike prill 2020, kontrate A 107840, fature 368772056 dt 30.04.2020, shkrese nr 3846 dt 28.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-06-02 |
2020-06-10 |
16810160012020 |
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/prill, maj 2020 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
12,964 |
2020-06-02 |
2020-06-10 |
15410160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6001/10 dt 24.01.2020, UP 6001/11 dt 12.02.2020 ftese per oferte 6001/12 dt 12.02.2020 njoftim fit APP dt 12.02.2020 prverbal dt 12.02.2020 fat 604 dt 12.02.2020 seri 84453107 |
| Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
72,000 |
2020-06-02 |
2020-06-10 |
15910160012020 |
Shpenzime per pritje e percjellje |
1016001, shpenzime pritje percjellje, program nr 217 dt 10.01.2020, urdher 217/1 dt 10.01.2020 fature 85 dt 14.01.2020 seri 79634485 shkrese 217/3 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
62,590 |
2020-06-02 |
2020-06-10 |
16610160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/mars 2020, fat 2734 dt 02.04.2020 seri 86825900 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,023 |
2020-06-04 |
2020-06-10 |
17810160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, detyrim per konsum energjie gjate perdorimit te salles, prverbal nr 551dt 07.02.2020 fature 25 dt 12.02.2020 seri 68388380 shkrese 37 dt 20.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
124,950 |
2020-06-02 |
2020-06-10 |
16110160012020 |
Shpenzime per pritje e percjellje |
1016001, shpenzime akomodimi per pritje percjellje, program nr 217 dt 10.01.2020, urdher 217/1 dt 10.01.2020 permbledhese faturash dt 15.01.2020 shkrese 217/2 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KALEMI TRAVEL & TOURS |
Tirane |
31,590 |
2020-06-02 |
2020-06-10 |
15710160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 1804/1 dt 02.03.2020, UP 1804/2 dt 02.03.2020 ftese per oferte 1804/3 dt 02.03.2020 njoftim fit APP dt 02.03.2020 fature 53 dt 04.03.2020 seri 87044778 shkrese 1804/4 dt 09.03 |
| Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
4,320 |
2020-06-04 |
2020-06-10 |
17710160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje karta identifikimi, UP 2284/1 dt 18.03.2020 fature 736 dt 20.03.2020 seri 85999311 FH nr 3 dt 20.03.2020, prverbal dt 20.03.2020 shkrese 2284/2 dt 13.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
28,620 |
2020-06-02 |
2020-06-10 |
15510160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 10072/1 dt 13.02.2020, UP 10072/2 dt 13.02.2020 ftese per oferte 10072/3 dt 13.02.2020 njoftim fit APP dt 13.02.2020 fature 607 dt 13.02.2020 seri 84453110 shkrese 10072/4 dt 24.02 |
| Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
108,000 |
2020-06-02 |
2020-06-10 |
15810160012020 |
Shpenzime per pritje e percjellje |
1016001, shpenzime pritje percjellje, program nr 109/1 dt 07.01.2020, urdher 109/2 dt 07.01.2020 fature 746 dt 07.01.2020 seri 81597746 shkrese 109/3 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2020-06-02 |
2020-06-10 |
16410160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 10034/1 dt 09.01.2020, nr 8859/2 dt 13.11.2019, urdher nr 5726 dt 27.11.2019 |
| Aparati i Ministrise se Brendshme (3535) |
S I G I |
Tirane |
118,800 |
2020-06-04 |
2020-06-10 |
17510160012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, blerje materiale per dezinfektim,UP 2252/1 dt 09.03.2020,prverbal dt09.03.2020, prverbal emergjence nr 2252/2dt 09.03.2020 fature 24 dt 09.03.2020 seri 84010281 FH 2 dt 09.03.2020 prverbal dt 09.03.2020 shkrese 2252/3 dt 21.04.2020 |