Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,608,473 |
2019-08-27 |
2019-08-28 |
29110030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 63 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,006,136 |
2019-08-27 |
2019-08-28 |
29310030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 31 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,553,307 |
2019-08-27 |
2019-08-28 |
29210030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 51 bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,706,043 |
2019-08-27 |
2019-08-28 |
29410030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 20 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
166,845 |
2019-08-27 |
2019-08-28 |
29610030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 2 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
53,514 |
2019-08-27 |
2019-08-28 |
29710030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 1 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
145,898 |
2019-08-27 |
2019-08-28 |
29510030012019 |
Paga baze |
600 KM paga punonjesish gusht 2019 Nr.punomjesve Pl 150 Fakt 2 bordero |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
862,488 |
2019-08-21 |
2019-08-26 |
29010030012019 |
Elektricitet |
1003001 602 KM shpenz.energjie korrik 2019 Fat.Permb.nr.0811 dat.21.8.2019 Kont.b 110040,B 110039,B 2007590,B 207591,B 110037 B 105874 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,400 |
2019-08-20 |
2019-08-26 |
27410030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel.cel.Korrik 2019, kodi 212585822505, fat.seri :282147028 dt.01.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-08-20 |
2019-08-26 |
27810030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel. Vila Durres Korrik 2019,Fat.nr.24,seri 43095337 dt.13.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
637,200 |
2019-08-20 |
2019-08-26 |
28410030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje-percjellje Fat. permb.nr.0802 dat.20.8.2019,Prog. dat.18.6.2019 UrdhPag dat 18.6.2019,Prog.dat.14.7.2019 Urdhpag dat.14.7.2019, |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
212,920 |
2019-08-20 |
2019-08-26 |
28810030012019 |
Uje |
602 KM shpenzime uji korrik 2019 Fat. Permb nr.0809 dat.20.8.2019 Kodi i Klientit. 188777-1,159467-1,159467-2.159466-1 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,436 |
2019-08-20 |
2019-08-26 |
27610030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel.cel.Korrik 2019,nr.ab.2385581101, fat.seri 320149041 dt.01.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,800 |
2019-08-20 |
2019-08-26 |
28510030012019 |
Sherbime telefonike |
602 rimb.cel korrik 2019 Fat. Permb. nr.0808 dat.20.8.2019 bordero |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
43,499 |
2019-08-20 |
2019-08-26 |
27110030012019 |
Paga baze |
600 KM Pension vullnetar Korrik 2019,Fat. permbl.nr.0801 dt.05.08.2019, Kont.nr.1013003dt.18.02.2018,nr.1013404 dt.25.04.2018,nr.1014004 dt.19.7.2018, nr.1014793 dt.10.10.2018 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
15,600 |
2019-08-20 |
2019-08-26 |
28910030012019 |
Sherbime telefonike |
602 Shpenz.cel qershor korrik 2019 Nr.Ab. 2689687210 Fat. Permb. nr.0810 dat.20.8.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
107,899 |
2019-08-20 |
2019-08-26 |
28010030012019 |
Posta dhe sherbimi korrier |
602 KM Shpenzime Abonim shtypi i brendshem dhe i huaj Qershor 2019, Kontrate ne vazhdim nr.prot.5702/2 dt.05.01.2019 Fat.permbl. nr.0807 dt.20.08.2019,P-V.i marrjes ne dorezim dt.01.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
12,432 |
2019-08-20 |
2019-08-26 |
27310030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel.cel.Korrik 2019, kodi 54433422, fat.seri: 279457198 dt.01.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,800 |
2019-08-20 |
2019-08-26 |
27510030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel.cel.Korrik 2019,nr.ab.1017267, fat.seri 282136728 dt.01.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
26,695 |
2019-08-20 |
2019-08-26 |
27010030012019 |
Posta dhe sherbimi korrier |
602 KM Sherbim Postar Korrik 2019, Fat. permbl. nr.0804 dt.20.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,000 |
2019-08-20 |
2019-08-26 |
27710030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel.cel.Korrik 2019,nr.ab. 2249690791,fat.seri 282146326 dt.01.08.2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,000 |
2019-08-20 |
2019-08-26 |
28710030012019 |
Sherbime telefonike |
602 KM rimb.cel Kup. nr.33 dat.19.8.2019 Fat.nr.12407 seri 282113882 dat.19.8.2019 bordero gusht 2019 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
242,802 |
2019-08-20 |
2019-08-26 |
28110030012019 |
Udhetim jashte shtetit |
602 KM Shpenz.udhetimi me jashte,Fat.nr.0806 dt.20.08.2019,Prog.3610 dt.8.7.19 Autor.3610/1 dt.8.7.19 Ur.pag.dt.8.7.19,Prog.3357 dt.21.6.19 Autor.3357/1 dt.21.6.19 Ur.pag.dt.21.6.19,Prog.2893/1 dt.3.6.19 Autor.2893/2 dt.3.6.19,Urdh.pag.dt.3 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
147,300 |
2019-08-20 |
2019-08-26 |
28310030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenzime pritje-percjellje Fat. permb.nr.0803 dat.2038.2019,Prog. dat.7.6.2019 UrdhPag dat.706.2019,Prog.dat.106.2019 Urdhpag dat.10.6.2019,prog.dat.18.6.2019,UrdhPag dat.18.6.2019,Prog.dat.26.6.2019,Urdhpag dat.26.6.2019,Prog.dat.1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,000 |
2019-08-20 |
2019-08-26 |
28610030012019 |
Udhetim i brendshem |
602 KM paguar dieta brenda venditProg.dat.11.7.2019 Autorizim dat 11.7.2019 bordero gusht 2019 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
344,697 |
2019-08-20 |
2019-08-26 |
28210030012019 |
Udhetim jashte shtetit |
602 KM Shpenz.udhetimi me jashte,Fat.nr.0805 dt.20.08.2019,Prog.3079 dt.10.6.2019 Autor.3079/1 dt.10.6.2019 Ur.pag.dt.10.6.2019,Prog.3876 dt.23.7.2019 Autor.3876/1 dt.23.7.2019 Ur.pag.dt.23.7.2019, |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
91,761 |
2019-08-20 |
2019-08-26 |
27910030012019 |
Sherbime telefonike |
602 KM Shpenzime Tel.fix Korrik 2019,Nr.klienti 310001719675 Fat.seri 727818109 dt.31.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
226,283 |
2019-08-20 |
2019-08-26 |
27210030012019 |
Sherbime telefonike |
602 KM Shpenzime Cel. Korrik 2019 dt.01.08.2019, Kodi 546022 Fat. seri: 279457743 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2019-07-23 |
2019-07-30 |
25710030012019 |
Shpenzime per honorare |
602 KM Komision i posacem shkrese nr.3798 dt.18.07.2019, Bordero Korrik 2019 |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
1,308,600 |
2019-07-25 |
2019-07-30 |
25810030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Kontrata ne vazhdim nr.7/1 dat.3.1.2019 prog dat.1 deri 30 prill 2019,nga 1 deri 31 maj 2019 dhe nga 1 deri 30 qershor 2019 fat. permb. nr.0714 dat.24.7.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
428,980 |
2019-07-26 |
2019-07-30 |
26110030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Prog dat.nga 1 deri 30 qershor 2019 Urdh.Pagese dat. 1 deri 30 qershor 2019 Fat. nr.152 seri 69534999 dat. 30.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-07-26 |
2019-07-30 |
25910030012019 |
Sherbime telefonike |
602 KM paguar linja LD Fat. qershor 2019, seri 227162409 nr.90944117 dat 30.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
18,500 |
2019-07-23 |
2019-07-30 |
25510030012019 |
Sherbime telefonike |
602 KM Rimbursim telefoni Qershor- Korrik 2019,Bordero Korrik 2019,Fature permbledhese nr.0712 dt.23.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2019-07-23 |
2019-07-30 |
25610030012019 |
Shpenzime per honorare |
602 KM Komision i posacem shkrese nr.3798 dt.18.07.2019, Bordero Korrik 2019 |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
445,000 |
2019-07-26 |
2019-07-30 |
26010030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje "Pirro" Kontrata ne vazhdim nr.9/1 dat.3.1.2019 Prog.dat.1deri 30 prill 2019, Prog dat. 1 deri 31 maj 2019, Prog.dat 1 deri 30 qershor 2019 Fat. nr.24 seri 69006724 dat.11.7.2019 FH. nr. 2 dat.11.7.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,452 |
2019-07-23 |
2019-07-30 |
25410030012019 |
Shpenzime per honorare |
602 KM Rimb.cel.per periudhen Qershor - Korrik 2019, Kom. i posacem shkr.nr.3798 dt.18.07.2019,Shpenz.udh. Prog.nr3181 dt.14.06.2019,Bordero Korrik 2019 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
833,333 |
2019-07-23 |
2019-07-30 |
25310030012019 |
Udhetim jashte shtetit |
602 KM Fat.permb.nr.0711 dt.22.07.2019 Shpenz.udhetimi me jashte, prog.3206dt14.06.19 Autor.3206/1dt14.6.19,Prog.nr.3400 dt25.6.19 Autor.3400/1 dt.25.6.19,Ur.pag.25.6.19 Prog.nr.3521 dt.3.7.19 Autor.3521/1 dt.3.7.19 Ur.pag.3.7.19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,610,830 |
2019-07-26 |
2019-07-29 |
26510030012019 |
Paga baze |
600 KM paga personeli bordero korrik 2019 Nr. I punonjesve Plani 150 fakti 20 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,284,687 |
2019-07-26 |
2019-07-29 |
26310030012019 |
Paga baze |
600 KM paga personeli bordero korrik 2019 Nr. I punonjesve Plani 150 fakti 46 |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
166,845 |
2019-07-26 |
2019-07-29 |
26710030012019 |
Paga baze |
600 KM paga personeli bordero korrik 2019 Nr. I punonjesve Plani 150 fakti 2 |