| Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Tirane | 347,086 | 2025-05-14 | 2025-05-22 | 23610030012025 | Elektricitet | 602 Aparati i KM. Shpenzime energji elektrike prill 2025. Fature permbledhese nr.0508 dt.14.05.2025. Kontrate nr. B 110040, B 110039. | 
					
						| Aparati i Keshillit te Ministrave (3535) | ECS ECO CLIMATE SOLUTION | Tirane | 1,666,610 | 2025-05-09 | 2025-05-20 | 23110030012025 | Shpenzime per mirembajtjen e objekteve ndertimore | 602 Aparati i KM. Sherbimi i mirembajtjes se kondic.prill 2025.Fature nr.226/2025 dt.06.05.2025.Pv.nr.2310 dt.05.05.2025.Situacion punimesh dt.05.05.2025.Kontrate ne vazhdim nr.3997/6 dt.13.08.2024. | 
					
						| Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Tirane | 179,360 | 2025-05-09 | 2025-05-20 | 23310030012025 | Sherbime telefonike | 602 Aparati i KM. Shpenzime tel.cel.mars 2025. Kodi 546022. Fature nr.1773039/2025 dt.31.03.2025.. | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 2,046,493 | 2025-05-09 | 2025-05-20 | 23210030012025 | Shpenzime per pritje e percjellje | 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.0506 dt.09.05.2025.Urdhpag.dt.27.02.2025,Prog.nr.1221 dt.27.2.25.Vkm nr.258 dt.03.06.1999. | 
					
						| Aparati i Keshillit te Ministrave (3535) | ONE ALBANIA | Tirane | 3,200 | 2025-05-07 | 2025-05-13 | 21410030012025 | Sherbime telefonike | 602 Aparati i KM. Shpenzime tel.cel.prill 2025. Kodi BA0000858093. Fature nr.2223824/2025 dt.01.05.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 10,010 | 2025-05-07 | 2025-05-13 | 21910030012025 | Shpenzime per honorare | 602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025.. | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 630,000 | 2025-05-07 | 2025-05-13 | 22710030012025 | Shpenzime per pritje e percjellje | 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.407/2025 dt.11.04.2025.Urdhpag.dt.01.04.2025,Prog.dt.01.4.2025.Vkm nr.258 dt.03.06.1999. | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 283,500 | 2025-05-07 | 2025-05-13 | 22910030012025 | Shpenzime per pritje e percjellje | 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.0505 dt.07.05.2025.Urdhpag dt.4.4.25,Prog.4.4.25.Urdhpag.dt.08.04.2025,Prog.dt.08.4.2025.Vkm nr.258 dt.03.06.1999. | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 2,600 | 2025-05-07 | 2025-05-13 | 23010030012025 | Sherbime telefonike | 602 Aparati i KM. Shpenzime telcel.prill 2025.Fat.nr.2513506/2025 dt.02.05.2025.Nr.ab.30100963 | 
					
						| Aparati i Keshillit te Ministrave (3535) | NO LIMIT  S  SHPK | Tirane | 644,350 | 2025-05-07 | 2025-05-13 | 22310030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Bileta udhetimi me jashte.Fat. permbl. nr.0503 dt.07.05.2025.Prog.nr.2009 dt.14.4.25.Up. nr.39 dt.15.4.25.Ft.per of.nr.2009/3 dt.15.4.25.Njoft. fit.nr.2009/5 dt.15.4.25.Pv.dt.15.4.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 2,300 | 2025-05-07 | 2025-05-13 | 21510030012025 | Sherbime telefonike | 602 Aparati i KM. Shpenzime tel.cel.prill 2025. Fature nr.2516489/2025 dt.02.05.2025.Nr.abonenti 235658233952. | 
					
						| Aparati i Keshillit te Ministrave (3535) | ODISEA TRAVEL & TOURS | Tirane | 580,086 | 2025-05-07 | 2025-05-13 | 22410030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Bileta udhetimi dhe akomodim jashte vendit.Fat.permbl.nr.0504 dt.07.05.2025.Prog.nr.776 dt.07.02.2025.Program nr.1926 dt.08.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | NO LIMIT  S  SHPK | Tirane | 95,000 | 2025-05-07 | 2025-05-13 | 22010030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenz. bileta me jashte. Fat.nr.211/2025 dt.01.4.25.Prog.nr.1717 dt.27.3.25.Up.nr.31 dt.01.04.2025.Ftes per of. nr.1717/3 dt.1.4.25.Njoft.fit.nr.1717/5 dt.1.4.2025.Pv.dt.01.04.25. | 
					
						| Aparati i Keshillit te Ministrave (3535) | NO LIMIT  S  SHPK | Tirane | 62,700 | 2025-05-07 | 2025-05-13 | 22210030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenz.bileta udhetimi me jashte.Fat.nr.245/2025 dt.7.4.25.Program nr.1635/5 dt.3.04.2025.Up.nr.35 dt.7.4.25.Ftese per of.nr.1635/8 dt.7.4.25.Njoft.fit.nr.1635/10 dt.7.4.25.PV. 07.4.25. | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 1,119,240 | 2025-05-07 | 2025-05-13 | 22810030012025 | Shpenzime per pritje e percjellje | 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.380/2025 dt.07.04.2025.Urdhpag.dt.01.04.2025,Prog.dt.01.4.2025.Vkm nr.258 dt.03.06.1999. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 11,050 | 2025-05-07 | 2025-05-13 | 21710030012025 | Shpenzime per honorare | 602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | 2 FELEQI | Tirane | 33,440 | 2025-05-07 | 2025-05-13 | 221110030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenz. bileta me jashte. Fat.nr.817/2025 dt.18.4.25.Prog.nr.1957 dt.10.4.25.Urdh.prok.nr.41 dt.18.4.25.Ftese per of.nr.1958/3 dt.18.4.25.PV.dt.18.4.25. Njoft.fit.nr.1958/5 dt.18.4.25. | 
					
						| Aparati i Keshillit te Ministrave (3535) | CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. | Tirane | 87,000 | 2025-05-07 | 2025-05-13 | 21210030012025 | Paga neto per punonjesit e miratuar ne organike | 600 Aparati i KM. Paguar pernsioni vullnetar prill 2025. Fat.permbledhese nr.0501 dt.07.05.2025.Kontrante nr.1013003 ,nr.1014793, nr.1019252, nr.1019521,nr.1019800. | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 3,289 | 2025-05-07 | 2025-05-13 | 22510030012025 | Sherbime telefonike | 602 Aparati i KM. Shpenzime tel.cel. Nr.abo. 30549848. prill 2025.Fature nr.2823920/2025 dt.02.05.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 32,870 | 2025-05-07 | 2025-05-13 | 21610030012025 | Shpenzime per honorare | 602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 15,400 | 2025-05-07 | 2025-05-13 | 22610030012025 | Shpenzime per honorare | 602Aparati i KM. Shpenzime pagese komisioni KKTU. Listepagese maj 2025.Shkrese nr.1844/1 dt.07.04.2025.Urdherpagese dt.07.05.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 11,050 | 2025-05-07 | 2025-05-13 | 21810030012025 | Shpenzime per honorare | 602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025.. | 
					
						| Aparati i Keshillit te Ministrave (3535) | SIGAL UNIQA INVEST Shoqëria Administruese e Fondeve të Pensionit Privat dhe Sipërmarrjeve të Investimeve Kolektive sh.a. | Tirane | 160,000 | 2025-05-07 | 2025-05-13 | 21310030012025 | Paga neto per punonjesit e miratuar ne organike | 600 Aparati i KM. Paguar pensioni vullnetar prill 2025.Fature permbl.nr.0502 dt.07.05.2025.Kontr.nr.SI006623,SI006622,SI006151,SI005626,SI004689,SI006620,SI005707,SI005607,SI005603, | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 612,900 | 2025-05-02 | 2025-05-07 | 22110030012025 | Shpenzime per honorare | 602 Aparati i KM. Shpenzime pagese keshilltar i jashtem.Vkm. nr.325 dt.31.5.2023.Urdher nr.38 dt.20.1.2025. Urdherpagese dt.02.05.2025.Fatur.nr.2025/002 dt.11.4.2025,Fat.nr.2025/001 dt.11.3.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | AMADEUS TRAWELL AND TOURS | Tirane | 19,500 | 2025-04-29 | 2025-05-06 | 20410030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.318/2025 dt.11.04.2025.Prog.nr.1878 dt.07.04.2025.Up. nr.37 dt.11.04.2025.Ftese per of.nr.1878/3 dt.11.04.2025.Njoft.fit.nr.1878/5 dt.11.4.25.PV.dt.11.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | IT GJERGJI KOMPJUTER | Tirane | 413,236 | 2025-04-29 | 2025-05-06 | 20510030012025 | Kancelari | 602 Aparati i KM. Shpenzime blerje materiale kancelarie.Fat.nr.1159/2025 dt.02.04.2025.FH nr.3 dt.02.04.25.Kontr.nr.1051/5 dt.6.3.25.Marrv.kuadr.nr.1763/44 dt.17.2.25.njoft.lidhje kontrate.27.02.25. | 
					
						| Aparati i Keshillit te Ministrave (3535) | 2 FELEQI | Tirane | 32,990 | 2025-04-29 | 2025-05-06 | 20310030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.752/2025 dt.04.04.2025.Program nr.1835 dt.03.04.2025.Up.nr.34 dt.04.4.2025. Ftese per of.nr.1835/3 dt.04.04.2025.Pv.dt.04.04.2025. Njoft.fit.nr.1835/5 dt.04.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 2,807,903 | 2025-05-02 | 2025-05-05 | 20910030012025 | Shpenzime per honorare | 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.16.Nr. i punonjesve mbi org.plan 81 fakt.3.Vkm. nr.19 dt.09.01.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 5,904,259 | 2025-05-02 | 2025-05-05 | 21010030012025 | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.36.Nr. i punonjesve mbi org.plan 81 fakt.12.Vkm. nr.19 dt.09.01.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 7,669,199 | 2025-05-02 | 2025-05-05 | 20810030012025 | Paga neto per punonjesit e miratuar ne organike | 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.49.Nr. i punonjesve mbi org.plan 81 fakt.15.Vkm. nr.19 dt.09.01.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 11,291,187 | 2025-05-02 | 2025-05-05 | 20710030012025 | Paga neto per punonjesit e miratuar ne organike | 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.64.Nr. i punonjesve mbi org.plan 81 fakt.22.Vkm. nr.19 dt.09.01.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 139,787 | 2025-04-29 | 2025-05-05 | 20610030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime dieta dhe akomodimi me jashte.Listepagese prill 2025.Program nr.1635/5 dt.03.04.2025.Autorizim nr.1635/6 dt.07.04.2025.Urdherpagese dt.07.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 139,933 | 2025-04-24 | 2025-04-29 | 19910030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025. Program nr.1675 dt.25.3.2025. Autorizim nr.1675/1 dt.28.3.2025. Urdherpagese dt.28.3.2025. Prog.nr.1835 dt.03.4.2025.Autor.nr.1835/1 dt.4.4.2025.Urdhpag.dt.4.4.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 88,543 | 2025-04-25 | 2025-04-29 | 20110030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese prill 2025. Program nr.2131 dt.23.04.2025.Urdherpagese dt.25.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 177,624 | 2025-04-25 | 2025-04-29 | 20210030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit.Listepagese prill 2025. Program nr.2118 dt.22.04.2025.Urdherpagese dt.25.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | UJËSJELLËS KANALIZIME TIRANË | Tirane | 66,240 | 2025-04-24 | 2025-04-29 | 19610030012025 | Uje | 602 Aparati i KM. Shpenzime uji UKT mars 2025.Fat.permbl. nr.0416 dt.26.3.2025.Kodi i klientit nr: 188777-1, 159467-1, 159467-2 159466-1. | 
					
						| Aparati i Keshillit te Ministrave (3535) | KELVIN TRAVEL | Tirane | 114,800 | 2025-04-24 | 2025-04-29 | 19710030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.476/2025 dt.09.04.2025.Program nr.1850 dt.03.06.2025.Ftese per of.nr.1850/3 dt.08.04.2025.Urdh.prok.nr.36 dt.08.04.2025.PV dt.08.04.2025.Njoft.fit.nr.1850/5 dt.08.04.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | Tirane | 723,810 | 2025-04-24 | 2025-04-29 | 19510030012025 | Elektricitet | 602 Aparati i KM. Shpenzime energji elektrike mars 2025.Fat.permbledhese nr.0415 dt.22.04.2025.Kontrate nr. B 110040, B 110039. | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 15,869 | 2025-04-24 | 2025-04-29 | 19810030012025 | Udhetim jashte shtetit | 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025. Program nr.1675 dt.25.3.2025. Autorizim nr.1675/1 dt.28.3.2025. Urdherpagese dt.28.3.2025. | 
					
						| Aparati i Keshillit te Ministrave (3535) | FURNIZUESI I TREGUT TË LIRË | Tirane | 1,158,981 | 2025-04-24 | 2025-04-29 | 19410030012025 | Elektricitet | 602 Aparati i KM. Shpenzime energji elektrike mars 2025.Fature permbledhese nr.0414 dt.22.04.2025. Kontrate B 207590, B 207591, B 110037, B 105874. |