Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
184,150 |
2019-06-18 |
2019-06-20 |
21010030012019 |
Uje |
602 shpenzime uji Fat.Permb Nr.0610 Dt.17.6.2019, Kodi i klientit 188777-1,159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
7,800 |
2019-06-18 |
2019-06-20 |
20910030012019 |
Sherbime telefonike |
602 shpenzime cel kodi. ab 2689687210 seri fl 320022599 dt 1.6.2019 maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
237,049 |
2019-06-13 |
2019-06-20 |
19910030012019 |
Sherbime telefonike |
602 c el aparati kodo 546022 Fat. seri 279402625 cel maj 2019 dat. 1.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,800 |
2019-06-13 |
2019-06-20 |
20110030012019 |
Sherbime telefonike |
602 shpenzime cel nr. ab.2249690791,maj 2019 Fat. seri 320024900 dat.1.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,014,462 |
2019-06-18 |
2019-06-20 |
21110030012019 |
Elektricitet |
1003001 602 KM shpenzime energjie Fat. Permb. nr. 0609 dat.17.6.2019 maj 2019. Kont. B 110040,B 110039,B 207590, B 110037,B 105874 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
108,006 |
2019-06-18 |
2019-06-20 |
21310030012019 |
Posta dhe sherbimi korrier |
602 KM ab.shtypi i brendshem Fat. Permb nr.0612 dat.17.6.2019 P-V i marrjes ne dorrezim dat.1.6.2019,Kont.Sherbimi nr.prot 5702/2 dat.5.1.2019 ne vazhdim |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
20,399 |
2019-06-13 |
2019-06-20 |
20010030012019 |
Sherbime telefonike |
602 shpenzime cel kodi 54433422 prill,maj 2019 Fat. seri 279401904 dat.1.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,500 |
2019-06-18 |
2019-06-20 |
20810030012019 |
Sherbime telefonike |
602 shpenzime cel kodi. ab 212585822505 seri fl 320026202 dt 1.6.2019 maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
94,054 |
2019-06-13 |
2019-06-20 |
20310030012019 |
Sherbime telefonike |
602 shpenz.tel fix maj 2019,nr.klientit 310001719675, Fat.dat.31.5.2019 seri 727626653 maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,000 |
2019-06-13 |
2019-06-20 |
20210030012019 |
Sherbime telefonike |
602 shpenzime cel nr. ab.2385581101,maj 2019 Fat. seri 320027859 dat.1.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,800 |
2019-06-18 |
2019-06-20 |
20710030012019 |
Sherbime telefonike |
602 shpenzime cel Nr. ab 1017267 seri fl 320015921 dt 1.6.2019 maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
1,696,986 |
2019-06-18 |
2019-06-20 |
21210030012019 |
Udhetim jashte shtetit |
602 KM shpenzime bileta me jasht Fat. Permb nr.0611 dat.17.6.2019 Prog.nr.2053 prot., dat.10.4.2019 Autorizim nr.2053/1 dat.10.4.2019,Urdh.Pagese date 10.4.2019,Prog.nr.1324 dat.4.3.2019,Autirizim nr.1324/1 dat.4.3.2019,Urdh.Pagese dat. 4.3 |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
45,499 |
2019-06-13 |
2019-06-20 |
19810030012019 |
Paga baze |
600 paguar pension vullnetar maj 2019 Fat. permb. nr.0608 dat.12.6.2019 kont. nr.1013003 dat.18.2.2018,nr.1010701 dat.21.4.2017,nr.1013404 dat.25.4.2018,nr.1014004 dat.19.7.2018,nr.1014793 dat.10.10.2018 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-06-13 |
2019-06-20 |
20410030012019 |
Sherbime telefonike |
602 shpenz.tel Vila Durres maj 2019 fat.nr.16 seri 43095329 dat.12.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2019-06-10 |
2019-06-13 |
19710030012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 KM miremb.Ashensori Kontrat sherbimi ne vazhdim nr.1060/1 date 26.2.2019 Fat. nr.258 seri 615757705 dat.27.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
105,393 |
2019-06-10 |
2019-06-13 |
18910030012019 |
Posta dhe sherbimi korrier |
602 KM ab.shtypi i brendshem Fat.permb.nr.0604 dat.6.6.2019 Kont.sherbimi ne vazhdim nr.5702/2 prot., dat.5.1.2019,P-V marrje ne dorezim dat.1.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
516,240 |
2019-06-10 |
2019-06-13 |
19110030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Fat. Permb. nr.0602 dat.6.6.2019,Prog. dat.2,7,13,19, 27 dhe 28 maj 2019,Urdh.Pagese dat.2,7,13,19,27 dhe 28 maj 2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,525 |
2019-06-10 |
2019-06-13 |
19610030012019 |
Sherbime telefonike |
602 KM rimb.cel E.Lika qershor 2019,Kom.Posac qershor 2019 shk.nr.3022 dat.5.6.2019, Fat. nr.7554 seri 282103030 Kup 18 dat. 31.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
452,600 |
2019-06-10 |
2019-06-13 |
19210030012019 |
Udhetim jashte shtetit |
602 KM bileta me jasht Fat. Permb.nr.0605 dat. 6.6.2019,Prog.nr.2743 dat.20.5.2019 Autorizim nr.2743/1 dat.20.5.2019 Urdh.Pagese dat.20.5.2019,Prog.nr.2498/2 dat.14.5.2019,Autorizim nr.2498/3 dat.14.5.2019,Urdh.Pag.dat.14.5.2019,Prog.nr.274 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
164,252 |
2019-06-10 |
2019-06-13 |
19010030012019 |
Shpenzime per pritje e percjellje |
602 KM shpenzime postare me jasht DHL Fat. Permb.nr.0601 dat.6.6.2019 Prog. dat.18,19,23 dhe 24 prill 2019,Urdh.Pagese dat. 18,19,23 dhe 24 prill 2019,Prog dat.2.5.2019 Urdh.Psgese dat.2.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
INTERLOGISTIC |
Tirane |
120,360 |
2019-06-10 |
2019-06-13 |
18710030012019 |
Kancelari |
602 KM blerjematerial baz kancelerie Marreveshje kuader nr.2/23,2/24,2/2/25 dat.27.4.2018,Kont.nr.2080/1 dat.18.4.2019 Fat.nr.6951561015 seri 210206061 dat.23.4.2019 FH nr.2 dat.23.4.2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
40,390 |
2019-06-10 |
2019-06-12 |
18810030012019 |
Posta dhe sherbimi korrier |
602 KM sherbimi postar maj 2019, fat.Permb. nr.0603 dat.6.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,724 |
2019-06-10 |
2019-06-12 |
19310030012019 |
Udhetim i brendshem |
602 KM Rimb.cel Fat. Permb.nr.0606 Dat.6.6.2019,dieta,prog.dat.8.5.2019 Autorizim dat.8.5.2019,Kom Posac.qershor 2019 Shk.nr.3022 dat.5.6.2019,ndihm e menjerershme Shk.nr.3091,3090 dat.10.6.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
19,000 |
2019-06-10 |
2019-06-12 |
19510030012019 |
Sherbime telefonike |
602 KM rimb.cel A.Hasmeta maj 2019,E.Shalsi prill 2019,Fat. permb nr.0607 dat.6.6.2019 Bordero qershor 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2019-06-10 |
2019-06-12 |
19410030012019 |
Shpenzime per honorare |
602 KM kom.Posacem Shk. nr.3022 dat.5.6.2019,Fat. Permb.nr.0606 dat.6.6.2019, |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
84,000 |
2019-05-30 |
2019-05-31 |
18610030012019 |
Udhetim jashte shtetit |
602 terheqje dif valute autorizim H. Rusmali dat. 30.05.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,466,878 |
2019-05-29 |
2019-05-30 |
18010030012019 |
Paga baze |
600 KM paguar pagat e punonjesve maj 2019 Nr. i punonjesve Plani 150 Fakti 62 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,208,708 |
2019-05-29 |
2019-05-30 |
18110030012019 |
Paga baze |
600 KM paguar pagat e punonjesve maj 2019 Nr. i punonjesve Plani 150 Fakti 44 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
144,818 |
2019-05-29 |
2019-05-30 |
18310030012019 |
Paga baze |
600 KM paguar pagat e punonjesve maj 2019 Nr. i punonjesve Plani 150 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,553,942 |
2019-05-29 |
2019-05-30 |
18210030012019 |
Paga baze |
600 KM paguar pagat e punonjesve maj 2019 Nr. i punonjesve Plani 150 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
143,200 |
2019-05-29 |
2019-05-30 |
18510030012019 |
Paga baze |
600 KM paguar pagat e punonjesve maj 2019 Nr. i punonjesve Plani 150 Fakti 2 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,093,304 |
2019-05-29 |
2019-05-30 |
18410030012019 |
Paga baze |
600 KM paguar pagat e punonjesve maj 2019 Nr. i punonjesve Plani 150 Fakti 32 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
143,560 |
2019-05-24 |
2019-05-29 |
17410030012019 |
Uje |
602 KM shpenzime uji prill 2019 Fat. permb.nr.0514 dat. 20.5.2019, Kodi i klientit 188777-1,159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
18,100 |
2019-05-24 |
2019-05-29 |
17710030012019 |
Sherbime telefonike |
602 KM Fat. permb. nr. 0515 dat.20.5.2019, nr.ab 2689687210 mars prill 2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,444,500 |
2019-05-27 |
2019-05-29 |
17810030012019 |
Udhetim jashte shtetit |
602 KM terheqje valute Shkresa nr.1838 prot., dat.7.2.2019 Urdh.Pagese dat. 7.2.2019,Shk.nr.5618,2160 prot dat.16.4.2019 Urdh. Pagese dat.16.4.2019 Autorizim terheqje H.Rusmali |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,182,500 |
2019-05-27 |
2019-05-29 |
17910030012019 |
Udhetim jashte shtetit |
602 KM terheqje valute Shkresa nr.1838 prot., dat.7.2.2019 Urdh.Pagese dat. 7.2.2019,Shk.nr.5618,2160 prot dat.16.4.2019 Urdh. Pagese dat.16.4.2019 Autorizim terheqje H.Rusmali |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-05-24 |
2019-05-29 |
17610030012019 |
Sherbime telefonike |
602 KM shpenz. tel Linja LD prill 2019 Fat.nr.90925113, seri 227143658 dat. 30.4.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
9,104 |
2019-05-24 |
2019-05-29 |
17510030012019 |
Sherbime telefonike |
602 KM shpenz. cel prill 2019 kodi 562861 Fat. seri 279383383 dat. 1.5.2019 |
Aparati i Keshillit te Ministrave (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
122,498 |
2019-05-16 |
2019-05-22 |
16010030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje prill 2019 Fat. Permb. nr. 0506 dat.15.5.2019, Prog.dat 11.3.2019, Urdh.Pag. Dat.11.3.2019,Prog.dat.12.3.2019 Urdh.pagese dat.12.3.2019 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
452,500 |
2019-05-16 |
2019-05-22 |
16210030012019 |
Udhetim jashte shtetit |
602 KM shpenzime udhetimi me jasht Fat. permb nr.0509 dat. 15.5.2019,Prog. nr. 1913/2 dat. 9.4.2019 Autorizim nr.1913/3 dat.9.4.2019 Urdh.Pagese dat 9.4.2019, prog nr.1884 dat.3.4.2019 Auto.nr.1884/1 dat.3.4.2019 Urdh.Pagese dat. 3.4.2019,P |