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. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
426,840 |
2025-04-17 |
2025-04-24 |
17210030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontr.ne vazhd.194/12 dt.12.2.25.Fature nr.69/2025 dt.28.3.2025.Programe dt.28.02.2025-28.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
177,259 |
2025-04-18 |
2025-04-24 |
19010030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim me jashte. Listepagese prill 2025.Program nr.2009 dt.14.4.2025.Urdherpagese dt.18.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,532,824 |
2025-04-18 |
2025-04-24 |
19210030012025 |
Sherbimet bankare |
602 Aparati i KM. Shpenzime pagese keshilltar i jashtem.Vkm. nr.31.5.2023.Urdher nr.216 dt.1.11.2024. Aneks kontrate 1.11.2024.Urdherpagese dt.18.04.2025.Fature nr.27 dt.7.4.2025,Ft.nr.28 dt.7.4.2025,Fat.nr.29 dt.7.4.2025 |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
260,790 |
2025-04-17 |
2025-04-24 |
17110030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0407 dt.15.4.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.9.4.25,8.4.25,6.4.25,28.3.25,13.3.25,6.3.25.Prog.dt.8.4.25,4.4.25,27.3.25,12.3.25,5.3.25,Urdhpag.dt.8.4.25,4.4.25 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
84,792 |
2025-04-18 |
2025-04-24 |
19110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim me jashte. Listepagese prill 2025.Program nr.2009 dt.14.4.2025.Urdherpagese dt.18.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,959 |
2025-04-17 |
2025-04-23 |
18310030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Program nr.1577 dt.18.3.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.3.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2025-04-17 |
2025-04-23 |
17410030012025 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.02.04.2025.Autorizim dt.02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,500 |
2025-04-17 |
2025-04-23 |
17510030012025 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.02.04.2025.Autorizim dt.02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
609,192 |
2025-04-17 |
2025-04-23 |
17810030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje, Fature nr.311/2025 dt.19.03.2025.Urdherpagese dt.06.03.2025, Program dt.06.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,930 |
2025-04-17 |
2025-04-23 |
18510030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0410 dt.17.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,500 |
2025-04-17 |
2025-04-23 |
18610030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0411 dt.17.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,900 |
2025-04-17 |
2025-04-23 |
18710030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0412 dt.17.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
PASHAJ JP |
Tirane |
95,000 |
2025-04-17 |
2025-04-23 |
18110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte. Fature nr.13/2025 dt.3.4.2025.Program nr.1675 dt.25.3.2025.Memo dt.28.3.25.Pv.dt.28.3.25.UP.nr.30 dt.28.003.2025.Ftese per of.nr.1675/3 dt.28.3.2025.Njoft.fit.nr.1675/5 dt.28.3.25. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,928 |
2025-04-17 |
2025-04-23 |
18210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Program nr.1643 dt.25.3.2025.Up.dt.28.03.2025.Autorizim nr.1643/1 dt.28.3.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
12,000 |
2025-04-17 |
2025-04-23 |
17310030012025 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025.Program dt.21.03.2025.Autorizim dt.21.03.2025.Program dt.25.03.2025.Autorizim dt.25.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
138,000 |
2025-04-17 |
2025-04-23 |
17710030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.0409 dt.17.4.2025.Urdherpag.dt.3.4.2025, 28.03.2025, 02.04.2025.,Program dt.03.04.2025,28.03.2025,02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
697,320 |
2025-04-17 |
2025-04-23 |
17610030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fat.permb.nr.0408 dt.17.04.2025.Urdhpag.dt.5.3.25,27.3.25,12.3.2025. Program dt.5.3.2025,27.03.2025,12.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,100 |
2025-04-17 |
2025-04-23 |
18810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0413 dt.17.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,966 |
2025-04-17 |
2025-04-23 |
18410030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte. Listepagese prill 2025. Program nr.1577 dt.18.03.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
ALB - STAR |
Tirane |
91,557 |
2025-04-14 |
2025-04-22 |
16810030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.3589/2023 dt.19.12.2023.Program nr.5861 dt.12.12.2023.Urdherpagese dt. 17.03.2025.Memo dt.17.03.2025.Vkm.nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
InfoSoft Office |
Tirane |
1,806,534 |
2025-04-14 |
2025-04-16 |
15710030012025 |
Kancelari |
602 Aparati i KM. Shpenzime blerje letre. Fature nr.3237/2025 dt.28.2.2025.FH.nr.1 dt.28.2.2025.Marr.kuader nr.173/27 dt.9.1.25.Kerk.nr.173/1 dt.15.1.25.Ft.per of.nr.173/2 dt.15.1.25.Urdh.nr.10 dt.4.2.25.Kontrate 173/5 dt.5.2.2025.Marr.ne.d |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
76,500 |
2025-04-14 |
2025-04-16 |
17010030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0406 dt.14.4.2025.Urdhpag. dt.12.03.2025,prog dt.13.3.2025.Urdhpag.dt.18.03.2025,Program dt.18.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
850,000 |
2025-04-14 |
2025-04-16 |
16910030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.354/2025 dt.02.04.2025.Urdherpagese dt.27.03.2025. Program dt.27.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
32,870 |
2025-04-14 |
2025-04-16 |
16110030012025 |
Shpenzime per honorare |
602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
220,000 |
2025-04-14 |
2025-04-16 |
16610030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi jashte vendit. Ft.permbl.nr.0405 dt.14.04.2025.Prog.nr.1635 dt.21.3.25.Memo dt.26.3.25.Urdh.prok.nr.29 dt.27.3.25.Ft.per.of.nr.1635/3 dt.27.3.25.Njoft.fit.nr.1635/6 dt.27.3.25.Pv.dt.27.3.25. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-04-14 |
2025-04-16 |
16310030012025 |
Shpenzime per honorare |
602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-04-14 |
2025-04-16 |
15810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime linje tel.LD. mars 2025.Fature nr.333604/2025 dt.02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
43,625 |
2025-04-14 |
2025-04-16 |
15910030012025 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime sherbimi postar mars 2025.Fature nr.630462/2025 dt.03.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2025-04-07 |
2025-04-16 |
15010030012025 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese prill 2025. Program dt.31.12.24.Autorizim dt.31.12.24. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,700 |
2025-04-14 |
2025-04-16 |
16710030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.mars 2025.Kodi BA0000858093.Fature e muajit mars dt.01.04.2025. |