Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,850 |
2024-02-02 |
2024-02-06 |
2210030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision janar 2024.Shkrese nr.85 dt.09.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,678,870 |
2024-01-25 |
2024-01-29 |
52510030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike dhjetor 2023.Fature permbl.nr.0110 dt.16.01.2024.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874. |
Aparati i Keshillit te Ministrave (3535) |
BOHEM |
Tirane |
52,890 |
2024-01-25 |
2024-01-29 |
53110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim.Fatur nr.0108 dt.15.01.2024.Prog.nr.4573.d.6.10.23.Urdherpagese dt.6.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
KOTONI |
Tirane |
11,990 |
2024-01-25 |
2024-01-29 |
53210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim.Fatur nr.1406/2023 dt.13.11.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
396,694 |
2024-01-25 |
2024-01-29 |
54010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim & bilete me jashte. Fature.nr.0109 dt.15.1.2024.Program dt.6.9.2023.Urdherpagese dt.6.9.2023.Prog.4879 dt.23.10.23.Autrz.4879/1 dt.23.10.23.UP.dt.23.10.23.Prog.4331 dt.22.9.23.Autrz.4331/1 dt.22.9.23.UP. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
378,950 |
2024-01-25 |
2024-01-29 |
53610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.0105 dt.15.01.2024.Urdherpag dt.29.12.2023.Prog.dt.30.11.2023-28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
3,346,300 |
2024-01-25 |
2024-01-29 |
53810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.0112 dt.24.01.2024.Urdherpag dt.1.12.2023.Prog.dt.1.12.2023.Urdherpag dt.15.12.2023.Prog.dt.15.12.2023.Urdherpag dt.19.12.2023.Prog.dt.19.12.2023.UP.dt.18.12.2023 Program dt.18.12.23. |
Aparati i Keshillit te Ministrave (3535) |
KOTONI |
Tirane |
26,520 |
2024-01-25 |
2024-01-29 |
53010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim.Fatur nr.1024/2023 dt.11.09.2023.Prog.nr.3969.d.31.08.23.Urdherpagese dt.4.9.2023. |
Aparati i Keshillit te Ministrave (3535) |
SPEEDECO |
Tirane |
103,376 |
2024-01-25 |
2024-01-29 |
52810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime poste me jashte DHL.Fat. nr.94/2023 dt.28.12.2023.Program d.13.9.23 UP d.13.9.23.Program d.29.9.23 UP d.29.9.23.Program d.2.11.23 UP d.2.11.23.Program d.16.11.23 UP d.16.11.23.Prog 16.11.23 UP 16.11.23. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,321,900 |
2024-01-25 |
2024-01-29 |
54310030012023 |
Shpenzime per honorare |
602 Aparati i KM. Paguar keshilltar i Jashtem.Vkm.nr.584 dt.07.09.2022.Urdher nr.1 dt.09.01.2023.Kontrate angazhimi dt.15.12.2022.Fature nr.7 dt.30.7.2023,nr.8 dt.30.8.23,nr.9 dt.30.9.23,nr.10 dt.5.10.23.Urdherpagese dt.29.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
The PLAZA Tirana |
Tirane |
33,520 |
2024-01-25 |
2024-01-29 |
53310030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim.Fatur nr.1632/2023 dt.6.12.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
ADRION |
Tirane |
63,400 |
2024-01-25 |
2024-01-29 |
52910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje Libra.Fature nr.0107 date 15.01.2024.Flete hyrje nr.16 dt.3.4.2023.F-H nr.27 dt.22.6.2023.Urdh.pag.dt.21.11.2023.Prog.dt.21.11.2023.Urdherpages dt.24.11.2023 program dt.24.11.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
6,874,603 |
2024-01-25 |
2024-01-29 |
53710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.0106 dt.15.01.2024.Urdherpag dt.13.10.2023.Prog.dt.13.10.2023.Urdherpag dt.13.10.2023.Prog.dt.13.10.2023.Urdherpag dt.13.10.2023.Prog.dt.13.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2024-01-22 |
2024-01-29 |
1510030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 2689687210.dhjetor 2023.Fature nr.309134/2024 dt.06.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
GOLDEN EAGLE |
Tirane |
18,967 |
2024-01-25 |
2024-01-29 |
53410030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim.Fatur nr.4209/2023 dt.1.11.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2024-01-25 |
2024-01-29 |
53910030012023 |
Sherbime telefonike |
602 Aparati i KM. Paguar linja telefonike LD. dhjetor 2023.Fature nr.24645/2023 dt.30.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
540,400 |
2024-01-25 |
2024-01-29 |
54210030012023 |
Shpenzime per honorare |
602 Aparati i KM. Paguar keshilltar i Jashtem.Vkm.nr.584 dt.07.09.2022.Urdher nr.181 dt.03.11.2022.Kontrate angazhimi dt.20.10.2022.Fature nr.12 dt.10.11.2023.Urdherpagese dt.29.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
53,260 |
2024-01-25 |
2024-01-29 |
52710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.1048/2023 dt.21.07.2023.Prog. nr.3268/1 dt.18.07.2023.Autorizim nr.3374 dt.20.07.2023.Urdherpagese dt.20.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
BLERINA GROUP AGROTURIZEM |
Tirane |
475,750 |
2024-01-25 |
2024-01-29 |
53510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.59/2023 dt.26.12.2023.Urdherpag dt.19.12.2023.Prog.dt.19.12.2023 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
896,031 |
2024-01-25 |
2024-01-29 |
54110030012023 |
Shpenzime per honorare |
602 Aparati i KM. Paguar keshilltar i Jashtem.Vkm.nr.584 dt.07.09.2022.Urdher nr.180 dt.03.11.2022.Kontrate angazhimi dt.25.10.2022.Fature nr.12 dt.23.11.2023.Urdherpagese dt.29.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
39,720 |
2024-01-18 |
2024-01-25 |
1310030012024 |
Uje |
602 Aparati i KM. Shpenzime ukt dhjetor 2023.Fature permbledhese nr.0111 dt.17.01.2024.Kodi i klientit 188777-1, 159467-1,159467-2,159466-1 |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,600 |
2024-01-22 |
2024-01-25 |
1410030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 30149164.dhjetor 2023.Fature nr.106768/2024 dt.04.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
44,192 |
2024-01-19 |
2024-01-25 |
52610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte. Fature.nr.4583/2023 dt.21.9.2023.Program nr.4219 dt.15.09.2023.Autorizim 4219/1 dt.15.09.2023.Urdherpagese dt.15.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,500 |
2024-01-22 |
2024-01-25 |
1610030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 30549848.dhjetor 2023.Fature nr.206474/2024 dt.05.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,254 |
2024-01-18 |
2024-01-25 |
1210030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 235658233952.dhjetor 2023.Fature nr.270339/2024 dt.05.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,800 |
2024-01-16 |
2024-01-22 |
910030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 30100963.dhjetor 2023.Fature nr.123189/2024 dt.04.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,177 |
2024-01-12 |
2024-01-19 |
810030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve muaji dhjetor 2023.Listepagese dhjetor 2023. Bordero dhjetor 2023.Nr.i punonjesve ne organike plan. 203 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
65,450 |
2024-01-11 |
2024-01-19 |
51510030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte,Fature nr.836/2023 dt.29.08.2023.Program nr.3808 dt.22.08.2023.Autorizim nr.3808/1 d.28.8.23.UP d.28.8.23. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
320,400 |
2024-01-12 |
2024-01-19 |
52010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.505/2023 dt.27.12.2023(Fat.15/2024 dt.12.01.2024).Program dt.01.12.2023-29.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA |
Tirane |
80,000 |
2024-01-10 |
2024-01-17 |
610030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2023.Fature permbledhese nr.0102 dt.10.01.2024.KontNr.SI005607 dt.15.11.23.KontNr.SI005603 dt.14.11.23.KontNr.SI005609 dt.15.11.23.KontNr.SI005608 dt.15.11.23.KontNr.SI005626 dt.30.11.23. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2024-01-11 |
2024-01-17 |
51310030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni dhjetor 2023.Shkrese nr.6187 dt.27.12.2023.Listepagese janar 2023. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
42,833 |
2024-01-10 |
2024-01-17 |
510030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2023.Fature permbledhese nr.0101 dt.10.01.2024.Kontrate nr.1013003 dt.28.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1019252 dt.18.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,543,592 |
2024-01-15 |
2024-01-17 |
52310030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.795, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
94,129 |
2024-01-10 |
2024-01-17 |
51010030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime abonim shtypi i huaj dhe vendas nentor dhjetor 2023.Kontrate sherbimi ne vazhdim nr.73 dt.04.01.2023.Fature permbledhese nr.0104 dt.10.01.2024.Procverbal marrjes ne dorez.01.12.2023, 20.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
75,780 |
2024-01-11 |
2024-01-17 |
51110030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni dhjetor 2023.Shkrese nr.6187 dt.27.12.2023.Listepagese janar 2023.Prog.dt.25.10.23.Autrz.dt.25.10.23.Prog.dt.6.11.23 Autrz dt.6.11.23.Prog dt.10.11.23 Autrz dt.10.11.23.Fautur perbm.nr.0103 dt.10.1.24. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,359,761 |
2024-01-15 |
2024-01-17 |
52110030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.795, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,448,874 |
2024-01-15 |
2024-01-17 |
52410030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.795, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
2,453 |
2024-01-10 |
2024-01-17 |
710030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169.dhjetor 2023.Fature nr.219339/2024 dt.01.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
117,724 |
2024-01-11 |
2024-01-17 |
51210030012023 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime komisioni dhjetor 2023.Shkrese nr.6187 dt.27.12.2023.Listepagese janar 2023.Prog.dt.25.10.23.Autrz.dt.25.10.23.Prog.dt.6.11.23 Autrz dt.6.11.23.Prog dt.10.11.23 Autrz dt.10.11.23.Fautur perbm.nr.0103 dt.10.1.24. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,051,974 |
2024-01-15 |
2024-01-17 |
52210030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.795, dt.28.12.2023. |