Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,391,992 |
2019-07-26 |
2019-07-29 |
26210030012019 |
Paga baze |
600 KM paga personeli bordero korrik 2019 Nr. I punonjesve Plani 150 fakti 61 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,014,894 |
2019-07-26 |
2019-07-29 |
26410030012019 |
Paga baze |
600 KM paga personeli bordero korrik 2019 Nr. I punonjesve Plani 150 fakti 32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
143,413 |
2019-07-26 |
2019-07-29 |
26610030012019 |
Paga baze |
600 KM paga personeli bordero korrik 2019 Nr. I punonjesve Plani 150 fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
JULIAN ZHELEGU |
Tirane |
39,960 |
2019-07-16 |
2019-07-22 |
24310030012019 |
Te tjera transferta tek individet |
606 KM Shpenz.noteriale per Task-Force,shkr.nr.1622/1dt.03.10.2018,Fat.permb.nr.0104 dt.18.01.2019 |
Aparati i Keshillit te Ministrave (3535) |
SAVO PRIFTI |
Tirane |
12,200 |
2019-07-16 |
2019-07-22 |
24510030012019 |
Te tjera transferta tek individet |
606 KM Shpenz. noteriale per Task-Forcen, shkrese nr.1130 dt.25.06.2019,Fat. seri 43319558 dt.15.01.2019 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
178,650 |
2019-07-18 |
2019-07-22 |
25210030012019 |
Uje |
602 KM Shpenzime UKT Qershor 2019, Fat. permbledhese nr.0710 dt.16.07.2019, Kodi klientit: 188777-1,159467-2,159467-1,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
838,699 |
2019-07-16 |
2019-07-22 |
24410030012019 |
Elektricitet |
1003001 602 KM Shpenz.energjie Qershor 2019,Kont.nr. B110040,B110039,B207590,B207591,B110037,B105874 Fat.permb. nr.0709dt.16.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
JULIAN ZHELEGU |
Tirane |
13,800 |
2019-07-16 |
2019-07-22 |
24210030012019 |
Te tjera transferta tek individet |
606 KM Shpenz.noteriale per Task-Force,shkr.nr.1757/4dt.24.01.2019,Fat nr.1673 Seri 70783216 dt.18.12.2018 |
Aparati i Keshillit te Ministrave (3535) |
KLEMENT RADOVANI |
Tirane |
12,200 |
2019-07-16 |
2019-07-22 |
24610030012019 |
Te tjera transferta tek individet |
606 KM Shpenz. noteriale per Task-Forcen, shkrese nr.78 dt.18.03.2019,Fat.nr.12 seri 28272793 dt.04.03.2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
89,375 |
2019-07-16 |
2019-07-22 |
23810030012019 |
Sherbime telefonike |
602 KM Shpenzime tel.fix. Qershor 2019 Nr.Klientit 310001719675 Fat. 30.06.2019 Seri 727708083 |
Aparati i Keshillit te Ministrave (3535) |
JULIAN ZHELEGU |
Tirane |
13,800 |
2019-07-16 |
2019-07-22 |
24110030012019 |
Te tjera transferta tek individet |
606 KM Shpenz.noteriale per Task-Force,shkr.nr.650/1dt.09.05.2019,Fat nr.592 Seri 70765467 dt.30.04.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
466,970 |
2019-07-16 |
2019-07-22 |
24010030012019 |
Shpenzime per pritje e percjellje |
602 KM Shpenz. Pritje percjellje Prog.dt.1-30 Qershor 2019 Fat.permbl.0708 dt.15.07.2019, Urdherpagese dt.15.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-07-16 |
2019-07-22 |
23910030012019 |
Sherbime telefonike |
602 KM Shpezime tel.fix.vila Durres Qershor 2019 Fat.nr.20 Seri 43095333 dt.12.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
494,227 |
2019-07-18 |
2019-07-22 |
25110030012019 |
Shpenzime per pritje e percjellje |
602 KM Shpenz. Pritje Percjellje, Fat.nr.4 Seri 64824504 dt.07.05.2019,urdherpagese dt.03.05.2019, program nr.2460 dt.03.05.2019,program nr.2426 dt.03.05.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,000 |
2019-07-18 |
2019-07-22 |
25010030012019 |
Sherbime telefonike |
602 KM Shpenz.cel. Qershor 2019, Nr.ab.2249690791, Fat.Seri 320085960 dt.01.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
22,032 |
2019-07-16 |
2019-07-22 |
23710030012019 |
Sherbime telefonike |
602 KM Shpenzime cel Qershor 2019 Kodi 54433422 Fat. Seri 279429372 dt.01.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,200 |
2019-07-18 |
2019-07-19 |
24910030012019 |
Sherbime telefonike |
602 KM Shpenz.cel. Qershor 2019, Nr.ab.2385581101, Fat.Seri 320088999 dt.01.07.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,400 |
2019-07-16 |
2019-07-19 |
24810030012019 |
Sherbime telefonike |
602 KM Shpenzime telefoni nr.ab.212585822505 seri ft.320086664 dt.01.07.2019 Qershor 2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
231,893 |
2019-07-16 |
2019-07-19 |
23610030012019 |
Sherbime telefonike |
602 KM Shpenz.cel.kodi 546022,fat.seri 279430030 dt. 01.07.2019 Qershor 2019 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
1,355,102 |
2019-07-09 |
2019-07-19 |
22910030012019 |
Udhetim jashte shtetit |
602 KM shpenz.udhetimi me jasht, Fat. Permb nr.0702 dat.8.7.2019,Prog.dat.3063 dat.7.6.2019 Autorizim nr.3063/1 dat.7.6.2019 Urdh.pag.dat.7.6.2019,Prog.nr.3521 dat.3.7.2019,Autorizim nr.3521/1 dat.3.7.2019 Urdh.Pagese dat. 3.7.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,818 |
2019-07-16 |
2019-07-19 |
24710030012019 |
Sherbime telefonike |
602 KM Shpenzime telefoni nr.ab.1017267 seri ft.320076378 dt.01.07.2019 Qershor 2019 |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2019-07-09 |
2019-07-11 |
22710030012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 KM miremb.ashensori Kontrata ne vazhdim nr.1060/1 dat.26.2.2019 Fat. nr.350 seri 61575819 dat.25.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
39,075 |
2019-07-09 |
2019-07-11 |
22610030012019 |
Posta dhe sherbimi korrier |
602 KM shpenz.postare Fat. permb. nr.0703 dat.8.7.2019 qershor 2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,196,960 |
2019-07-09 |
2019-07-11 |
23010030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Fat. permb.nr.0701 dat.8.7.2019,Prog dat.26.3.2019 Urdh.Pagese dat.26.3.2019,Prog.dat.31.5.2019 Urdh.Pagese dat.31.5.2019,Prog.dat.9.6.2019 Urdh.Pagese dat.9.6.2019,Prog.dat.5.6.2019,Urdh. Pagese dat. 5.6.2019,Prog. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,200 |
2019-07-09 |
2019-07-11 |
23210030012019 |
Sherbime telefonike |
602 KM shpenzime cel rimb. Fat. permb.nr.0707 dat.8.7.2019 korrik 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 |
2019-07-09 |
2019-07-11 |
22810030012019 |
Paga baze |
600 KM pension vullnetar Kont. nr.1013003 dat.18.2.2019,nr.1013404 dat.25.4.2018,nr.1014004 dat.19.7.2018, nr.1014793 maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
20,800 |
2019-07-09 |
2019-07-11 |
23310030012019 |
Sherbime telefonike |
602 KM shpenzime cel rimb. Fat. permb.nr.0706 dat.8.7.2019 korrik 2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
93,152 |
2019-07-09 |
2019-07-11 |
23110030012019 |
Udhetim i brendshem |
602 KM dif.page shkurt 2019 A.Shkreli, rimb.cel.dhe dieta brenda vendit,Fat. permb. nr.0705 dat. 8.7.2019 Prog dat.4.6.2019,Autorizim dat.4.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
166,845 |
2019-06-26 |
2019-06-28 |
22510030012019 |
Paga baze |
600 paga personeli qershor 2019 numri i punonjesve Plani 150 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
144,080 |
2019-06-26 |
2019-06-28 |
22410030012019 |
Paga baze |
600 paga personeli qershor 2019 numri i punonjesve Plani 150 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-06-26 |
2019-06-28 |
21910030012019 |
Sherbime telefonike |
602 paguar linja LD maj 2019 Fat. seri 227152771 nr.90934586 dat.31.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,290,113 |
2019-06-26 |
2019-06-28 |
22010030012019 |
Paga baze |
600 paga personeli qershor 2019 numri i punonjesve Plani 150 Fakti 60 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,162,794 |
2019-06-26 |
2019-06-28 |
22210030012019 |
Paga baze |
600 paga personeli qershor 2019 numri i punonjesve Plani 150 Fakti 32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,248,173 |
2019-06-26 |
2019-06-28 |
22110030012019 |
Paga baze |
600 paga personeli qershor 2019 numri i punonjesve Plani 150 Fakti 46 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,556,898 |
2019-06-26 |
2019-06-28 |
22310030012019 |
Paga baze |
600 paga personeli qershor 2019 numri i punonjesve Plani 150 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
496,090 |
2019-06-20 |
2019-06-25 |
21610030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Fat. Permb nr. 0614 dat.20.6.2019 Urdh.Pagese dat.1.5.2019 Prog.nga 1 deri 31maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
509,600 |
2019-06-20 |
2019-06-25 |
21710030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Fat.nr.66, dat.31.5.2019 Urdh.Pagese dat.1.5.2019 Prog.nga 1 deri 31maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
1,392,088 |
2019-06-20 |
2019-06-25 |
21810030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Fat.Permb.nr.0615, dat.20.6.2019 Prog.dat.30.5.2019,Urdh.Pagese dat.30.5.2019 Prog.dat.1.6.2019,Urdh Pagese dat 1.6.2019,Prog.dat.29.5.2019,Urdh Pag.dat.29.5.2019 Prog dat.30.5.2019 Urdh Pag dat. 30.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
ARCHISPACE |
Tirane |
900,000 |
2019-06-20 |
2019-06-25 |
21510030012019 |
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve |
231 Projektimi i vendosjes se Sistemit te Kondicionimit VKM nr.212 dat.17.4.2019 kontrat sherbimi nr.2225/1 dat.16.5.2019 Fat.nr. 16 seri 738221116 dat.21.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
216,990 |
2019-06-20 |
2019-06-25 |
21410030012019 |
Shpenzime per pritje e percjellje |
602 shpenz. poste me jasht DHL,Fat.Permb. nr. 0613 dat. 20.6.2019, Prog.dat.22.5.2019,Urdh.Pagese 22.5.2019,Prog.dat.24.5.2019,Urdh Pages dat.24.5.2019, Prog.dat. 26.5.2019 Urdh.Pagese dat. 26.5.2019 Prog.dat.24.4.2019,Urdh.Prog dat.24.4.2 |