Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,418 |
2019-03-21 |
2019-03-25 |
8610030012019 |
Sherbime telefonike |
602 KM shpenz.cel. kodi ab.2249690791 fat. seri 282022519 shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-03-21 |
2019-03-25 |
8710030012019 |
Sherbime telefonike |
602 KM shpenz.cel. Nr.ab.2385581101 fat. seri 282026135 shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,500 |
2019-03-21 |
2019-03-25 |
8510030012019 |
Sherbime telefonike |
602 KM shpenz.cel. kodi ab.212585822505 fat. seri 282023420 shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
893,296 |
2019-03-12 |
2019-03-15 |
7010030012019 |
Elektricitet |
1003001 602 KM shpenzime energjie dif. janar 2019 Kont.B 110040,B 110039, B 207590,B 207591,B 110037,B 105874 Fat. Permb nr.0303 dat. 11.3.2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
96,149 |
2019-03-12 |
2019-03-15 |
6910030012019 |
Sherbime telefonike |
602 KM shpenz.tel fix shkurt 2019 nr. klientit 310001719675 Fat. dat.28.2.2019 seri 727134473 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
39,075 |
2019-03-12 |
2019-03-15 |
7210030012019 |
Posta dhe sherbimi korrier |
602 KM shpenz. poste shkurt 2019 fat. permbledhese nr.0304 dat.11.3.2019 kodi 83 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
1,661 |
2019-03-12 |
2019-03-15 |
6810030012019 |
Sherbime telefonike |
602 KM shpenzime tel SMS shtator,tetor,Nentor,Dhjetor 2018, Fat. nr.90891442 dat.21.01.2019 seri 227109862 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
43,925 |
2019-03-12 |
2019-03-15 |
7710030012019 |
Udhetim i brendshem |
602 KM paguar kom.Posacem shk.nr.1337 dat.5.3.2019 Fat. permb. nr.0307 dat.11.3.2019 Autorizim dat. 31.1.2019 Prog.dat.31.12019 Prog.dat.7.2.2019 Autorizim dat. 7.2.2019 prog.dat.12.2.2019,Autorizim dat. 12.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
86,934 |
2019-03-12 |
2019-03-15 |
7110030012019 |
Posta dhe sherbimi korrier |
602 KM shpenz. poste me jasht DHL Prog dat. 1-31 janar 2019,Prog.1-28 shkurt 2019 Urdh pagese dat. 1-31 janar 2019,dhe 1-28 shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
9,000 |
2019-03-12 |
2019-03-15 |
7910030012019 |
Udhetim i brendshem |
602 KM paguar kom.Posacem shk.nr.1337 dat.5.3.2019 Fat. permb. nr.0307 dat.11.3.2019 Autorizim dat. 31.1.2019 Prog.dat.31.12019 Prog.dat.7.2.2019 Autorizim dat. 7.2.2019 prog.dat.12.2.2019,Autorizim dat. 12.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
45,499 |
2019-03-12 |
2019-03-15 |
7310030012019 |
Paga baze |
600 KM pension vullnetar shkurt 2019 Fat. permbledhse nr.0305 dat. 11.3.2019 |
Aparati i Keshillit te Ministrave (3535) |
FORMULA |
Tirane |
69,600 |
2019-03-12 |
2019-03-15 |
7610030012019 |
Sherbime te tjera |
602 KM rimb.Fikse zjari Urdh.i Brendshem nr.6 dat.3.1.2019 P-V i rasteve i imergjences 18.2.2019 Fat. nr.5031 seri 66653441 dat. 17.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
29,000 |
2019-03-07 |
2019-03-15 |
6610030012019 |
Sherbime telefonike |
602 KM shpenzime cel kodi 5443422 nentor-dhjetor 2018 janar 2019 Fat. permbledhee nr.0301 dat.6.3.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,525 |
2019-03-12 |
2019-03-15 |
7810030012019 |
Udhetim i brendshem |
602 KM paguar kom.Posacem shk.nr.1337 dat.5.3.2019 Fat. permb. nr.0307 dat.11.3.2019 Autorizim dat. 31.1.2019 Prog.dat.31.12019 Prog.dat.7.2.2019 Autorizim dat. 7.2.2019 prog.dat.12.2.2019,Autorizim dat. 12.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,214 |
2019-03-12 |
2019-03-15 |
7410030012019 |
Sherbime telefonike |
602 KM shpenz. vodafon SMS dhjetor 2018, janar 2019, Fat. permb. nr.0205 dat.17.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
99,000 |
2019-03-12 |
2019-03-15 |
7510030012019 |
Udhetim jashte shtetit |
602 KM shpenz. udhetimi me jasht Fat. Permb. nr.0306 dat.11.3.2019 Profg nr.471/4 dat. 31.1.2019 Autorizim nr. 471/5 dat. 31.1.2019,Urdh Pag dat.31.1.2019,Prog nr.1081 dat. 19.2.2019 Autorizim nr.1081/1 dat. 19.2.2019 Urdh Pag dat.19.2.201 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
10,600 |
2019-03-12 |
2019-03-15 |
6710030012019 |
Sherbime telefonike |
602 KM shpenzime cel kodi 54433422 shkurt 2019 Fat. nr. seri 279321662 dat.1.3.2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,525 |
2019-03-12 |
2019-03-15 |
8010030012019 |
Shpenzime per honorare |
602 KM paguar kom.Posacem shk.nr.1337 dat.5.3.2019 Fat. permb. nr.0307 dat.11.3.2019 Autorizim dat. 31.1.2019 Prog.dat.31.12019 Prog.dat.7.2.2019 Autorizim dat. 7.2.2019 prog.dat.12.2.2019,Autorizim dat. 12.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,112,500 |
2019-01-09 |
2019-03-11 |
210030012019 |
Udhetim jashte shtetit |
602 KM terheqje valute H.Rusmali prog.nr. 5493 dat. 23.11.2018, Autorizim nr. 5493/1 dat.23.11.2018, Prog.nr.5510 dat. 23.11.2018,Autorizim nr.5510/1 dat. 23.11.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,128,699 |
2019-02-27 |
2019-02-28 |
5810030012019 |
Paga baze |
600 Km Pagat e punonjesve shkurt 2019, Plani i punonjesve 150 fakti 33 bordero |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
104,590 |
2019-02-27 |
2019-02-28 |
5510030012019 |
Uje |
602 KM shpenzime uji Kont.nr.188777-1,159467-2,159467-1,159466-1 Fature permbledhëse nr.0209 dat.26.2.2019 janar 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
481,270 |
2019-02-27 |
2019-02-28 |
6310030012019 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pagese kalimtare Shkrese dat 444/1 dat.6.2.2019, kerkese per celje fondesh nr.794 dat. 6.2.2019 shkres MinFin nr.2279/1 dat.25.2.2019 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
142,854 |
2019-02-27 |
2019-02-28 |
6010030012019 |
Paga baze |
600 Km Pagat e punonjesve shkurt 2019, Plani i punonjesve 150 fakti 2 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,133,507 |
2019-02-27 |
2019-02-28 |
5710030012019 |
Paga baze |
600 Km Pagat e punonjesve shkurt 2019, Plani i punonjesve 150 fakti 42 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
365,510 |
2019-02-27 |
2019-02-28 |
6410030012019 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pagese kalimtare Shkrese dat 444/1 dat.6.2.2019, kerkese per celje fondesh nr.794 dat. 6.2.2019 shkres MinFin nr.2279/1 dat.25.2.2019 bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,449,734 |
2019-02-27 |
2019-02-28 |
5910030012019 |
Paga baze |
600 Km Pagat e punonjesve shkurt 2019, Plani i punonjesve 150 fakti 16 bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,495,743 |
2019-02-27 |
2019-02-28 |
5610030012019 |
Paga baze |
600 Km Pagat e punonjesve shkurt 2019, Plani i punonjesve 150 fakti 63 bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA E TIRANES |
Tirane |
99,083 |
2019-02-27 |
2019-02-28 |
6110030012019 |
Paga baze |
600 Km Pagat e punonjesve shkurt 2019, Plani i punonjesve 150 fakti 1 bordero |
Aparati i Keshillit te Ministrave (3535) |
PRO CREDIT BANK |
Tirane |
70,142 |
2019-02-27 |
2019-02-28 |
6510030012019 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pagese kalimtare Shkrese dat 444/1 dat.6.2.2019, kerkese per celje fondesh nr.794 dat. 6.2.2019 shkres MinFin nr.2279/1 dat.25.2.2019 bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
263,010 |
2019-02-27 |
2019-02-28 |
6210030012019 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pagese kalimtare Shkrese dat 444/1 dat.6.2.2019, kerkese per celje fondesh nr.794 dat. 6.2.2019 shkres MinFin nr.2279/1 dat.25.2.2019 bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
33,525 |
2019-02-21 |
2019-02-26 |
5110030012019 |
Sherbime telefonike |
602 KM paguar kom posaçem shkurt 2019, rimb.shpenz cel. A.Thana shkurt 2019, E. Koçi Janar 2019 Fat. permb. nr.0208 dat.20.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,900 |
2019-02-21 |
2019-02-26 |
4310030012019 |
Sherbime telefonike |
602 KM shpenz.cel nr. ab 2385581101, fat. seri 281995039 janar 2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
9,900 |
2019-02-21 |
2019-02-26 |
4510030012019 |
Sherbime telefonike |
602 KM shpenz.cel kodi. ab 2248103851, fat. seri 281992315 janar 2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-02-21 |
2019-02-26 |
4810030012019 |
Sherbime telefonike |
602 KM pagese4 linja telefonike janar 2019 seri fat. 227115316 fat. 90896946 dat.31.1.2019 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,754 |
2019-02-21 |
2019-02-26 |
4410030012019 |
Sherbime telefonike |
602 KM shpenz.cel nr. ab 2249690791, fat. seri 281991410 janar 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2019-02-21 |
2019-02-26 |
5210030012019 |
Shpenzime per honorare |
602 KM paguar kom posaçem shkurt 2019, Shk. nr.755 dat.5.2.2019 Bordero shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
603,052 |
2019-02-21 |
2019-02-26 |
4910030012019 |
Sherbime telefonike |
602 KM pritje-percjellje fat.Permbledhese nr.0206 dat. 20.2.2019 Prog dat 1 deri 31 janar 2019, Urdh. Pagese dat. 3. janar 2019 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
629,697 |
2019-02-21 |
2019-02-26 |
5010030012019 |
Elektricitet |
1003001 602 KM shpenz. energjie janar 2019 Fat. permb. nr.0203 dat. 17.2.2019, Kontrat B 110040, B 110039 B 207590, B 207591 B 110037 B 105874 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,500 |
2019-02-21 |
2019-02-26 |
5310030012019 |
Sherbime telefonike |
602 KM paguar rimb shpenz. cel A,Hasmeta shkurt 2019, Bordero shkurt 2019 kup. nr.100 dat.2.2.2019 fat. nr.1469 seri 229110908ordero shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
ADRION |
Tirane |
293,790 |
2019-02-21 |
2019-02-26 |
4110030012019 |
Shpenzime per pritje e percjellje |
602 KM bl albume per dhurata Prog. dat.10.12.2018,P-V date 10.1.2019 fat.nr.582, dat.13.12.2019 seri 63301832,Urdh.Pagese dat. 10.12.2018,,FH nr.7 dat.21.12.2018 |