| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2019-11-06 |
2019-11-12 |
48010160012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 75528997 dt 28.06.2019, prverbal dt 19.07.2019 raport mujor 28.05-27.06.2019 shkrese nr 1201/1 dt 15.08.2019 |
| Aparati i Ministrise se Brendshme (3535) |
CONCORD - TRAVEL TOURS |
Tirane |
96,380 |
2019-11-05 |
2019-11-08 |
46910160012019 |
Udhetim jashte shtetit |
1016001, shpenzim udhetim sherbim jashte vendit, urdher 6820/3dt 24.09.2019, UP 6820/5dt 24.09.2019, ftese per oferte 6820/6dt 24.09.2019, njoftim fituesi APP dt 24.09.2019, fature 594 dt 25.09.2019 seri 80836453 shkrese 6820/7dt 08.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
79,600 |
2019-11-05 |
2019-11-08 |
46010160012019 |
Udhetim jashte shtetit |
1016001, shpenzim udhetim sherbim jashte vendit, urdher 5560/6 dt 18.09.2019, UP 5560/7dt 18.09.2019, ftese per oferte5560/8dt 18.09.2019, njoftim fituesi APP dt 19.09.2019, fature 1342dt 19.09.2019 seri 79592692 shkrese 5560/9dt 04.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
335,726 |
2019-11-05 |
2019-11-08 |
45710160012019 |
Shpenzime per pritje e percjellje |
1016001, shpenzime akomodimi per pritje percjellje, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019 fature nr 213466, dt 30.07.2019 shkrese 6217/11 dt 13.09.2019 |
| Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
108,000 |
2019-11-05 |
2019-11-08 |
45610160012019 |
Shpenzime per pritje e percjellje |
1016001, shpenzime per pritje percjellje, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019 fature nr 44, dt 26.07.2019 seri 77589344 shkrese 6217/10 dt 13.09.2019 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
7,980 |
2019-11-05 |
2019-11-08 |
45810160012019 |
Shpenzime per pritje e percjellje |
1016001, shpenzime per pritje percjellje, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019 akt marreveshje nr 6217/9 dt 26.07.2019, fature nr 146 dt 31.07.2019 seri 69534847 shkrese 6217/12 dt 13.09.2019 |
| Aparati i Ministrise se Brendshme (3535) |
CONCORD - TRAVEL TOURS |
Tirane |
83,570 |
2019-11-05 |
2019-11-08 |
47010160012019 |
Udhetim jashte shtetit |
1016001, shpenzim udhetim sherbim jashte vendit, urdher 6841/3dt 02.10.2019, UP 6841/4dt 03.10.2019, ftese per oferte 6841/5dt 03.10.2019, njoftim fituesi APP dt 03.10.2019, fature 618 dt 04.10.2019 seri 80836477 shkrese 6841/6dt 10.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,451 |
2019-11-05 |
2019-11-08 |
46510160012019 |
Sherbimet bankare |
1016001, transferte me jashte per sherbim perkthimi, urdher nr 4620/2 dt 29.05.2019, nr 4620/11 dt 20.09.2019 fature nr 19017828 dt 14.08.2019 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
88,720 |
2019-11-05 |
2019-11-08 |
46310160012019 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/gusht 2019, fat 3715 dt 26.08.2019 seri 74490315 shkrese 7021/1 dt 07.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
111,535 |
2019-11-05 |
2019-11-08 |
46210160012019 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/korrik 2019, fat 3193 dt 26.07.2019 seri 74492943 shkrese 6535/1 dt 09.08.2019 |
| Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
15,730 |
2019-11-05 |
2019-11-08 |
46710160012019 |
Sherbime telefonike |
1016001, shpenzim telefoni m/shtator 2019, klienti 310001692441, fat 728169464 dt 30.09.2019 shkrese 8000 dt 08.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
10,400 |
2019-11-05 |
2019-11-08 |
46810160012019 |
Shpenzime per pritje e percjellje |
1016001, shpenzime per pritje percjellje, program nr 7640/1 dt 25.09.2019, urdher nr 7640/2 dt 25.09.2019 fature nr 21, dt 25.09.2019 seri 79634321 shkrese 7640/3 dt 08.10.2019 |
| Aparati i Ministrise se Brendshme (3535) |
PROSOUND |
Tirane |
26,400 |
2019-11-05 |
2019-11-08 |
45910160012019 |
Shpenzime te tjera qiraje |
1016001, shpenzime per qira sistem perkthimi, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019, UP nr 6217/7 dt 25.07.2019, prverbal dt 6217/8 dt 25.07.2019 fature nr 270547021 dt 29.07.2019 shkrese 6217/13 dt 13.09.2019 |
| Aparati i Ministrise se Brendshme (3535) |
ALBDESIGN PSP |
Tirane |
14,400 |
2019-11-05 |
2019-11-08 |
46110160012019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,blerje kartvizita, kerkese nr 6477 dt 02.08.2019, fature nr 738 dt 16.08.2019 seri 77145789, FH nr 50 dt 16.08.2019, prverbal dt 16.08.2019, shkrese 6477/1 dt 23.09.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,059,540 |
2019-11-05 |
2019-11-08 |
46610160012019 |
Sherbimet bankare |
1016001, botim ne shtyp te huaj, UP nr 47/2 dt 22.07.2019, nr 49 dt 15.07.2019, nr 50 dt 17.07.2019, urdh 47/4dt26.07.2019, 49/2 dt 19.07.2019 50/2 dt26.07.2019 fat 2120640454dt24.07.2019, nr2120642700 dt31.07.2019, nr2120645107dt07.08.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
62,169 |
2019-11-04 |
2019-11-06 |
44910160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
302,152 |
2019-11-04 |
2019-11-06 |
45310160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 28 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,996,079 |
2019-11-04 |
2019-11-06 |
45010160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 28 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,467,561 |
2019-11-04 |
2019-11-06 |
44410160012019 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
231,882 |
2019-11-04 |
2019-11-06 |
44510160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,400,985 |
2019-11-04 |
2019-11-06 |
44610160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,698,790 |
2019-11-04 |
2019-11-06 |
44810160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
163,340 |
2019-11-04 |
2019-11-06 |
44710160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, nr punonjesve plan 177, fakt 155 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
563,993 |
2019-11-04 |
2019-11-06 |
45110160012019 |
Paga baze |
1016001, listepagese paga muaji tetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 28 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
587,800 |
2019-11-04 |
2019-11-06 |
45210160012019 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 28 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
992,500 |
2019-10-22 |
2019-10-25 |
44310160012019 |
Sherbimet bankare |
1016001, dieta me jashte, autorizim nr 8333 dt 18.10.2019, urdher nr 6841/3 dt 02.10.2019, 8.000 euro kursi 124 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
640,858 |
2019-10-02 |
2019-10-07 |
43910160012019 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga muaji shtator 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
62,169 |
2019-10-02 |
2019-10-07 |
43610160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
231,882 |
2019-10-02 |
2019-10-07 |
43210160012019 |
Shtese page per funksionin |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
243,979 |
2019-10-02 |
2019-10-07 |
44010160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
113,397 |
2019-10-02 |
2019-10-07 |
43410160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,614,512 |
2019-10-02 |
2019-10-07 |
43510160012019 |
Shtese page per funksionin |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,992,289 |
2019-10-02 |
2019-10-07 |
43710160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,478,716 |
2019-10-02 |
2019-10-07 |
43310160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
563,993 |
2019-10-02 |
2019-10-07 |
43810160012019 |
Paga baze |
1016001, listepagese paga muaji shtator 2019, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,371,338 |
2019-10-02 |
2019-10-07 |
43110160012019 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga muaji shtator 2019, nr punonjesve plan 177, fakt 153 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2019-09-26 |
2019-10-02 |
41310160012019 |
Te tjera transferta tek individet |
1016001, pagese perfitim fin per sherbim transporti muaji gusht 2019, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
14,000 |
2019-09-27 |
2019-10-02 |
42810160012019 |
Udhetim i brendshem |
1016001,listepagese dieta, plan pune nr 3667 dt 18.07.2019, memo nr 3500 dt 12.07.2019, nr 3499 dt 11.07.2019, nr 3482 dt 05.07.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2019-09-26 |
2019-10-02 |
41410160012019 |
Te tjera transferta tek individet |
1016001, pagese perfitim fin per sherbim transporti muaji gusht 2019, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013 |
| Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
8,584 |
2019-09-26 |
2019-10-02 |
41910160012019 |
Elektricitet |
1016001 1016001, energji elektrike gusht 2019, kontrate A 053413, fature nr 298951801 dt 31.08.2019 shkrese 7558 dt 23.09.2019 |