| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-06-02 |
2020-06-10 |
16910160012020 |
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) |
The PLAZA Tirana |
Tirane |
36,040 |
2020-06-04 |
2020-06-10 |
17410160012020 |
Shpenzime per pritje e percjellje |
1016001, tshpenz akomodimi per pritje percjellje, program nr 1911 dt 27.02.2020, fature 222655644, 638 dt 27.02.2020 shkrese 1911/3 dt 16.04.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INSIG SH.A |
Tirane |
799,990 |
2020-06-02 |
2020-06-09 |
16210160012020 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
1016001, shpenzime per sigurimin e nderteses UP 18216/1 dt 13.02.2020 ftese per oferte 8216/2 dt 13.02.2020 njoftim fit APP dt 14.02.2020 fature 109 dt 17.02.2020 seri 83834709 police sigurimi 38038 shkrese 8216/3 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INSIG SH.A |
Tirane |
399,990 |
2020-06-04 |
2020-06-09 |
17610160012020 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
1016001, shpenzim per sigurim shendeti punonjesi, UP 6001/13 dt 13.02.2020 ftese per oferte 6001/14 dt 13.02.2020 njoftim fit APP dt 14.02.2020 fature 108 dt 17.02.2020 seri 83834708 police sigurimi 64572 shkrese 6001/17 dt 24.04.2020 |
| Aparati i Ministrise se Brendshme (3535) |
"GJ & O" |
Tirane |
90,000 |
2020-05-28 |
2020-06-08 |
13610160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, blerje maska mbrojtese, UP 2947/1 dt 14.04.2020, prverbal dt 14.04.2020, prverbal emergjence nr 2947/2 dt 14.04.2020 fature 34 dt 14.04.2020 seri 82515466 FH 5 dt 14.04.2020 prverbal dt 14.04.2020 shkrese 2947/3 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-05-28 |
2020-06-08 |
13710160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048200 dt 17.02.2020 prverbal sherbimi dt 09.03.2020, raport mujor 16.01-15.02.2020, shkrese 1189/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-05-28 |
2020-06-05 |
13810160012020 |
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 5 dt 31.01.2020 seri 79936154 prverbal sherbimi dt 09.03.2020, raport sherbimi mujor janar 2020, shkrese 1918/1 dt 04.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-06-01 |
2020-06-03 |
14810160012020 |
Paga baze |
1016001, listepagese paga muaji maj 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 |
65,431 |
2020-06-01 |
2020-06-03 |
14910160012020 |
Paga baze |
1016001, kontribut ne fondin Covid-19, vkm 267 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
5,800 |
2020-06-01 |
2020-06-03 |
15210160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni prill 2020, kodi i abonentit 327916, fature nr 326443491 dt 01.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,727 |
2020-06-01 |
2020-06-03 |
14210160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,417 |
2020-06-01 |
2020-06-03 |
14010160012020 |
Paga baze |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
62,169 |
2020-06-01 |
2020-06-03 |
14410160012020 |
Paga baze |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
473,545 |
2020-06-01 |
2020-06-03 |
14710160012020 |
Paga baze |
1016001, listepagese paga muaji maj 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 |
1,352,154 |
2020-06-01 |
2020-06-03 |
14110160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-06-01 |
2020-06-03 |
14610160012020 |
Paga baze |
1016001, listepagese paga muaji maj 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 |
1,653,030 |
2020-06-01 |
2020-06-03 |
14310160012020 |
Paga baze |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,034,444 |
2020-06-01 |
2020-06-03 |
14510160012020 |
Paga baze |
1016001, listepagese paga muaji maj 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 |
6,071,283 |
2020-06-01 |
2020-06-03 |
13910160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-05-21 |
2020-06-01 |
13110160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048143 dt 30.12.2019, prverbal dt 02.03.2020 raport mujor 28.11-27.12.2019 shkrese nr 88/1 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-05-21 |
2020-06-01 |
13310160012020 |
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 221 dt 30.11.2019 seri 79936096 prverbal sherbimi dt 26.12.2019, raport mujor nentor 2019, shkrese 9986/1 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
69,015 |
2020-05-21 |
2020-06-01 |
12910160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/shkurt 2020, fat 517 dt 26.02.2020 seri 81101017 shkrese nr 3214 dt 05.05.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-05-21 |
2020-06-01 |
13210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048166 dt 15.01.2020 prverbal sherbimi dt 10.02.2020, raport mujor 16.12-15.01.2020, shkrese 395/1 dt 20.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2020-05-21 |
2020-06-01 |
13410160012020 |
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 269 dt 30.12.2019 seri 79936145 prverbal sherbimi dt 02.03.2020, raport sherbimi mujor dhjetor 2019, shkrese 87/1 dt 09.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
27,340 |
2020-05-21 |
2020-06-01 |
13010160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/prill 2020, fat 1480 dt 26.04.2020 seri 86829380 |
| Aparati i Ministrise se Brendshme (3535) |
ARMS SCHOOL ACADEMY |
Tirane |
8,196,744 |
2020-05-21 |
2020-05-29 |
13510160012020 |
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 dt13.12.2019vazhdim kontr 7634/12 dt 13.12.2019 urdh 7634/13 dt 23.12.2019 fature 26 dt 17.02.2020 seri 84286429 FH 11 dt17.02.2020prverbal1/1dt 17.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-05-13 |
2020-05-22 |
12610160012020 |
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/shkurt, mars 2020 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
17,797 |
2020-05-13 |
2020-05-22 |
12810160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni, mars 2020, fature 729167029 dt 31.03.2020 nr klienti 3100001692441 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
82,000 |
2020-05-13 |
2020-05-22 |
12710160012020 |
Ndihme ekonomike |
1016001, listepagese ndihme financiare, urdher nr 671 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-05-13 |
2020-05-22 |
12510160012020 |
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/shkurt, mars 2020 |
| Aparati i Ministrise se Brendshme (3535) |
TELEKOM ALBANIA |
Tirane |
24,200 |
2020-05-13 |
2020-05-22 |
12410160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni mars 2020, kodi i abonentit 327915, 327916, permbledhese e faturave |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
7,106 |
2020-05-07 |
2020-05-13 |
12210160012020 |
Elektricitet |
1016001, energji elektrike mars 2020, kontrate A 053413, fature 367583214 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
24,510 |
2020-05-07 |
2020-05-13 |
12310160012020 |
Uje |
1016001, shpenzime ujesjellesi, mars 2020, kontrate 411249 dt 16.01.2018, fature nr 2003 dt 31.03.2020 seri 350998710 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
489,316 |
2020-05-07 |
2020-05-13 |
12110160012020 |
Elektricitet |
1016001, energji elektrike mars 2020, kontrate A 107840, fature 367535707 dt 31.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,266,669 |
2020-05-07 |
2020-05-08 |
12010160012020 |
Paga baze |
1016001, paradhenie per shpenzime page dhe shpenzime operative, urdher nr 528 dt 25.09.2019, nr 6001/10 dt 24.01.2020, transferte me jashte |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
62,169 |
2020-05-04 |
2020-05-07 |
11210160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2020-04-16 |
2020-05-07 |
10510160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048127 dt 16.12.2019 prverbal sherbimi dt 31.12.2019, raport mujor 16.11-15.12.2019, shkrese 10078/1 dt 31.12.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,186,525 |
2020-05-04 |
2020-05-07 |
10710160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-05-04 |
2020-05-07 |
11610160012020 |
Paga baze |
1016001, listepagese paga muaji prill 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 |
1,466,458 |
2020-05-04 |
2020-05-07 |
11110160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |