Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,854 |
2019-02-21 |
2019-02-26 |
4710030012019 |
Sherbime telefonike |
602 KM shpenz. cel nr.ab 1017267 seri fat.281982433 dat.1.2.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-02-21 |
2019-02-26 |
4010030012019 |
Sherbime telefonike |
602 KM shpenz. tel.fix Vila Durres janar 2019 Fat. nr.6 dat.13.2.2019 seri 43095319 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
543,950 |
2019-02-21 |
2019-02-26 |
4210030012019 |
Shpenzime per pritje e percjellje |
602 KM pritje-percjellje Prog. dat.24.12.2018 Urdh.Pagese dat.24.12.2018,Prog.dat.27.12.2018 Urdh.Pag.dat.27.12.2018,Prog.dat.30.12.2018,Urdh.Pagese dat. 30.12.2018,Fat.permbledhese nr/0207,dat. 20.2.2019,Prog.dat.15.1.2019,Urdh.Pagese da |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,525 |
2019-02-21 |
2019-02-26 |
5410030012019 |
Shpenzime per honorare |
602 KM paguar rimb shpenz. cel E.Lika, kom.shkurt 2019, Bordero shkurt 2019 shk. nr.755 dat. 5.2.2019 Fat. 41 seri 66618149 kup. nr.108 dat.2.2.2019 fat. nr.1469 seri 229110908ordero shkurt 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 |
2019-02-21 |
2019-02-26 |
4610030012019 |
Paga baze |
600 KM pensioni vullnetar Fat. permb nr.0204 dat.20.2.2019 janar 2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
618,829 |
2019-02-12 |
2019-02-15 |
3010030012019 |
Paga baze |
600 paga punonjesve me kontrat dhe leje mbas shkeputjes nga puna bordero shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
31,720 |
2019-02-12 |
2019-02-15 |
3410030012019 |
Sherbime telefonike |
602 KM sherbimi postar janar 2019 Fat. permbledhese nr.0202 dat.0402.2019 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
264,314 |
2019-02-12 |
2019-02-15 |
3610030012019 |
Sherbime telefonike |
602 KM shpenz.cel punonjesit e aparati janar 2019 kodi 546022 seri 02792962694 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
470,045 |
2019-02-12 |
2019-02-15 |
2910030012019 |
Paga baze |
600 paga punonjesve me kontrat dhe leje mbas shkeputjes nga puna bordero shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
96,899 |
2019-02-12 |
2019-02-15 |
3210030012019 |
Sherbime telefonike |
602 KM shpenz.tel fix Aparati janar 2019 Nr. Klientit 310001719675 Fat. dat. 31.01.2019 seri 726976554 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2019-02-12 |
2019-02-15 |
3310030012019 |
Sherbime telefonike |
602 paguar linja LD dhjetor 2019 Fat. seri 227305828 nr. 90887292 dat. 31.12.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
344,496 |
2019-02-12 |
2019-02-15 |
3110030012019 |
Paga baze |
600 paga punonjesve me kontrat dhe leje mbas shkeputjes nga puna bordero shkurt 2019 |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
174,000 |
2019-02-12 |
2019-02-15 |
3510030012019 |
Udhetim jashte shtetit |
602 KM shpenzime udhetimi me jasht Prog. nr.597 prot., dat.29.1.2019 Autorizim nr 597/1 dat.29.1.2019,Fat. Permb. nr.0201 dat.4.2.2019, Prog. nr.555 prot., dat.28.1.2019,Aoto. nr. 555/1 prot.date 28.1.2019 Prog.nr.527/5 dat.29.1.2019,Autor |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,639,849 |
2019-01-24 |
2019-01-28 |
2310030012019 |
Paga baze |
600 paga punonjesit e Aparatit dif.page dhjetor 2018 janar 2019, plani i nr. te punonjesve 150 Fakti 61 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,714,112 |
2019-01-24 |
2019-01-28 |
2410030012019 |
Paga baze |
600 paga punonjesit e Aparatit dif.page dhjetor 2018 janar 2019, plani i nr. te punonjesve 150 Fakti 34 |
Aparati i Keshillit te Ministrave (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
154,006 |
2019-01-24 |
2019-01-28 |
2710030012019 |
Paga baze |
600 paga punonjesit e Aparatit dif.page dhjetor 2018 janar 2019, plani i nr. te punonjesve 150 Fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
PRO CREDIT BANK |
Tirane |
121,280 |
2019-01-24 |
2019-01-28 |
2810030012019 |
Paga baze |
600 paga punonjesit e Aparatit dif.page dhjetor 2018 janar 2019, plani i nr. te punonjesve 150 Fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,958,057 |
2019-01-24 |
2019-01-28 |
2610030012019 |
Paga baze |
600 paga punonjesit e Aparatit dif.page dhjetor 2018 janar 2019, plani i nr. te punonjesve 150 Fakti 14 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,418,777 |
2019-01-24 |
2019-01-28 |
2510030012019 |
Paga baze |
600 paga punonjesit e Aparatit dif.page dhjetor 2018 janar 2019, plani i nr. te punonjesve 150 Fakti 28 |
Aparati i Keshillit te Ministrave (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
3,325,177 |
2019-01-22 |
2019-01-24 |
1610030012019 |
Elektricitet |
1003001 602 KM shpenz.energjie dhjetor 2018 Kont. B 110040,B 110039, B 207590, B207591, B 110037, B 105874,Fat. permb nr.0102 dat. 7.1.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
300 |
2019-01-22 |
2019-01-24 |
1810030012019 |
Sherbime telefonike |
602 shpenz.tel fix vila durres dhjetor 2018 fat. nr.2 dat.16.1.2018 seri 43095315 |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
5,798 |
2019-01-22 |
2019-01-24 |
110030012019 |
Sherbime telefonike |
602 shpenz.cel.AMC nr.ab 567214 fat. 2792803443 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
115,000 |
2019-01-22 |
2019-01-24 |
130030012019 |
Uje |
602 KM shpenz.uji dhjetor 2018 Kont.nr.188777-1,159467-1,159467-2 dhe 159466-1,Fat. permb.nr.0103 dat.18.01.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2019-01-22 |
2019-01-24 |
2010030012019 |
Shpenzime per honorare |
602 KM paguar kom.posacem janar 2019 bordero Shkrese nr.156 dat.10.1.2019,Fat nr.90885930 seri 227304228 dat.7.1.2019 kupon nr.0005 dat.7.1.2019 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
841,404 |
2019-01-22 |
2019-01-24 |
1710030012019 |
Shpenzime per pritje e percjellje |
602 KM proitje-percjellje Fat. permb nr. 0101 dat.7.1.2019 Prog.1-31 dhjetor 2018 Urdh.Pagese dat.1 dhjetor 2018,Prog.1-31 dhjetor 2018 Urdh.Pagese dat.1 dhjetor 2018,Prog,dat.20.12.2018 Urdh.Pagese dat.20.12.2018,Prog. 22.12.2018 Urdh.page |
Aparati i Keshillit te Ministrave (3535) |
TELEKOM ALBANIA |
Tirane |
251,844 |
2019-01-22 |
2019-01-24 |
120030012019 |
Sherbime telefonike |
602 shpenz.cel.AMC Kodi.ab 546022 fat. seri 21792445229 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
11,000 |
2019-01-22 |
2019-01-24 |
610030012019 |
Sherbime telefonike |
602 shpenz.cel.vodafon nr.ab 1069797 fat.261778634 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,238 |
2019-01-22 |
2019-01-24 |
810030012019 |
Sherbime telefonike |
602 shpenz.cel.vodafon nr.ab 2249690791 fat.2819633461 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
8,400 |
2019-01-22 |
2019-01-24 |
910030012019 |
Sherbime telefonike |
602 shpenz.cel.vodafon nr.ab 22481038951 fat.281964372 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
6,968 |
2019-01-22 |
2019-01-24 |
710030012019 |
Sherbime telefonike |
602 shpenz.cel.vodafon nr.ab 2385581101 fat.281967111 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
95,692 |
2019-01-22 |
2019-01-24 |
140030012019 |
Sherbime telefonike |
602 shpenz.tel fix dhjetor 2018 nr. klientit 3100001719675. fat.12/18 dat.31.12.2018 seri 726828423 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,225 |
2019-01-22 |
2019-01-24 |
1910030012019 |
Shpenzime per honorare |
602 KM paguar kom.posacem janar 2019 shpenz.cel A.Thana janar 2019, bordero Shkrese nr.156 dat.10.1.2019,Fat nr.90885930 seri 227304228 dat.7.1.2019 kupon nr.0005 dat.7.1.2019 |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
73,965 |
2019-01-22 |
2019-01-24 |
1510030012019 |
Paga baze |
600 KM pens.vullnetar dhjetor 2018 Fat.permb. nr.0104 dat.22.01.2019 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2019-01-22 |
2019-01-24 |
2110030012019 |
Shpenzime per honorare |
602 KM paguar kom.posacem janar 2019 bordero Shkrese nr.156 dat.10.1.2019,Fat nr.90885930 seri 227304228 dat.7.1.2019 kupon nr.0005 dat.7.1.2019 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,600 |
2019-01-22 |
2019-01-24 |
2210030012019 |
Sherbime telefonike |
602 KM shpen.tel cel A.Hasameta janar 2019 Fat. nr.72 dat.3.1.2019 seri 229109511 kupon nr.24 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
581 |
2019-01-22 |
2019-01-24 |
1010030012019 |
Sherbime telefonike |
602 shpenz.cel.vodafon nr.ab 30881304 fat.281972629 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
9,040 |
2019-01-22 |
2019-01-24 |
510030012019 |
Sherbime telefonike |
602 shpenz.cel.vodafon kodi 22481038951 fat.281281964036 dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
AD - STAR |
Tirane |
37,072,012 |
2019-01-15 |
2019-01-18 |
49510030012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
231 KM Restaurimi i Katit Kryemini,Kont.ne vazhdim nr.861 prot., date 25.10.2018 Situacion perfundimtar dat.27.12.2018,Koaludimi dat.31.12.2018 Akti i marjes ne dorrezim dat. 10.01.2019 Fat. nr. 18 dat. 28.12.2018 seri 48833548 |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
148,987 |
2019-01-15 |
2019-01-18 |
49610030012018 |
Shpenzime per pritje e percjellje |
602 KM Prog dat.1 deri 30 nentor 2018 Urdh. Pagese dat 1-30 nentor 2018,Prog.dat.1 deri 31 dhjetor 2018 Urdh Pagese dat. 1 deri 31dhjetor 2018 Fat. permbledhese nr. 1224 dat. 31.12.2018 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,540,500 |
2019-01-09 |
2019-01-15 |
110030012019 |
Sherbimet bankare |
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 |