Aparati Ministrise se Drejtesise (3535) |
Rozana Zeneli |
Tirane |
47,190 |
2022-12-20 |
2022-12-23 |
155310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.7/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Çeljeta Nikolla |
Tirane |
5,700 |
2022-12-20 |
2022-12-23 |
154610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.8/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lindita Sema |
Tirane |
53,500 |
2022-12-20 |
2022-12-23 |
155410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.7/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valbona Kraja |
Tirane |
121,500 |
2022-12-20 |
2022-12-23 |
155010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.24/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elsa Bakshevani |
Tirane |
51,400 |
2022-12-19 |
2022-12-21 |
154010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Evis Bakshevani, Urdher nr.642 date 02.12.2022, Fature nr.39/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enea Bushi |
Tirane |
2,700 |
2022-12-19 |
2022-12-21 |
152810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Sara Dhima, Urdher nr.642 date 02.12.2022, Fature nr.13/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enea Bushi |
Tirane |
9,010 |
2022-12-19 |
2022-12-21 |
152710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.12/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Drilona Jahaj |
Tirane |
128,900 |
2022-12-19 |
2022-12-21 |
153210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.6/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Anila Ziu |
Tirane |
5,560 |
2022-12-19 |
2022-12-21 |
152410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.38/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Aurora Kenga |
Tirane |
65,390 |
2022-12-19 |
2022-12-21 |
153410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.13/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Klodian Kovaçi |
Tirane |
449,500 |
2022-12-19 |
2022-12-21 |
153110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.274/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ALTIN KODRA |
Tirane |
8,600 |
2022-12-19 |
2022-12-21 |
153610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.28/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Valentina Jaupi |
Tirane |
7,650 |
2022-12-19 |
2022-12-21 |
153710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.36/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2022-12-19 |
2022-12-21 |
152210140012022 |
Posta dhe sherbimi korrier |
Ministria e Drejtesise, Sherbim poste sekrete Nentor 2022, Fature nr.710/2022 date 02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elsa Bakshevani |
Tirane |
73,870 |
2022-12-19 |
2022-12-21 |
153910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.40/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rovena Vyshka |
Tirane |
190,060 |
2022-12-19 |
2022-12-21 |
153810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.63/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Edlira Marku |
Tirane |
151,900 |
2022-12-19 |
2022-12-21 |
152310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.2/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Albana Shehu |
Tirane |
27,330 |
2022-12-19 |
2022-12-21 |
153010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.64/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
SHOQATA '' RRNO PER ME KRIJUE '' |
Tirane |
38,100 |
2022-12-19 |
2022-12-21 |
153310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Denisa Bishqemi, Urdher nr.642 date 02.12.2022, Fature nr.27/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
KOCO BENDO |
Tirane |
57,850 |
2022-12-19 |
2022-12-21 |
153510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.11/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Marilda Gjençaj |
Tirane |
84,400 |
2022-12-19 |
2022-12-21 |
152910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.16/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arjeta Dibra |
Tirane |
80,500 |
2022-12-19 |
2022-12-21 |
152610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.3/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Alma Marko |
Tirane |
52,000 |
2022-12-19 |
2022-12-21 |
152510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.26/2022 date 01.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
20,200 |
2022-12-16 |
2022-12-20 |
150910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Tetor 2021 (Manjola Vako Zaçe) Urdher nr.41 dt.31.01.2022 Fature nr.04/2022 dt.10.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
RESULI - ER |
Tirane |
315,301 |
2022-12-16 |
2022-12-20 |
151010140012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Drejtesise, Furnizim lend djegese per perdorim termik civil dhe industrial (Gazoil) Kontrata nr.196/3 dt.07.02.2022 PV marrje dorez. dt.03.12.2022 FH nr.125/2022 dt.03.12.2022 Fature nr.735/2022 dt.03.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
GRIFIN ALBANIA |
Tirane |
120,000 |
2022-12-16 |
2022-12-20 |
151110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Dezifektim ambjenteve te MD UP nr.5728/1 dt.01.11.2022 PV prokurimi dt.04.11.2022 PV marrje dorez dt.22.11.2022 Fature nr.581/2022 dt.22.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
9,230 |
2022-12-16 |
2022-12-20 |
150810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Korrik 2021 (Manjola Vako Zaçe) Urdher nr.42 dt.31.01.2022 Fature nr.03/2022 dt.10.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
5,030 |
2022-12-16 |
2022-12-20 |
150610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 (Manjola Vako Zaçe) Urdher nr.567 dt.19.10.2022 Fature nr.01/2022 dt.06.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Arben Zaçe |
Tirane |
11,100 |
2022-12-16 |
2022-12-20 |
150710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Prill 2022 (Manjola Vako Zaçe) Urdher Ministri nr.642 dt.02.12.2022 Fature nr.02/2022 dt.10.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sonila Sadikaj |
Tirane |
10,000 |
2022-12-16 |
2022-12-20 |
151210140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Sherbim Perkthimi Simultan UP nr.6005/1 dt.17.11.2022 PV prokurimi dt.17.11.2022 PV marrje dorezim dt.18.11.2022 Fature nr.33/2022 dt.18.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
MONDIAL SHPK |
Tirane |
45,600 |
2022-12-16 |
2022-12-20 |
151310140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Pritje Zyrtare Urdher Ministri nr.583 dt.31.10.2022 PV marrje ne dorezim dt.23.11.2022 Fature nr.3891/2022 dt.23.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
154,000 |
2022-12-15 |
2022-12-19 |
151510140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta Brenda Vendit Shkrese nr.5043/1 dt.12.10.2021 Urdher Ministri nr.5043/1 dt.12.10.2021 Autorizim nr.5946 dt.14.11.2022 nr.6361 dt.05.12.2022 Listepagese dt.14.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
77,000 |
2022-12-15 |
2022-12-19 |
151710140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Autorizim nr.5946 dt.14.11.2022 nr.6146/1 dt.24.11.2022 nr.6359 dt.05.12.2022 Listepagese dt.14.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA CREDINS |
Tirane |
93,500 |
2022-12-15 |
2022-12-19 |
151610140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brenda vendit, Autorizim nr.3329/1 dt.09.06.22 nr.5946 dt.14.11.22 nr.6076 dt.22.11.22 nr.6146/1 dt.24.11.22 nr.6359 dt.05.12.22 Listepagese dt.14.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
PC STORE |
Tirane |
1,188,000 |
2022-12-15 |
2022-12-19 |
152010140012022 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
Ministria e Drejtesise, Furnizim dhe vendosje sist. audio. & foni sall mbledhje Kontr. nr.5146/5 dt.20.10.22 PV marr dorez. dt.03.11.22 FH nr.118 dt.03.11.22 Ft nr.9713/2022 dt.03.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2022-12-15 |
2022-12-19 |
151910140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta Brenda Vendit, Autorizim nr.6361 dt.05.12.2022 Listepagese dt.14.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
TIRANA BANK |
Tirane |
12,000 |
2022-12-15 |
2022-12-19 |
151810140012022 |
Udhetim i brendshem |
Ministria e Drejtesise, Dieta brena vendit, Autorizim nr.213/1 dt.14.01.2022 nr.6253/1 dt.01.12.2022 nr.6297 dt.02.12.2022 Listepagese banke dt.01.11.22 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,592 |
2022-12-15 |
2022-12-19 |
151410140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompensin Shpenzim Telefoni Prill-Nentor 2022 (S.Qoshi) VKM nr.673 dt.02.09.2020 Detajim Limiti nr.703 dt.03.02.2021 Listepagese Banke dt.15.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
ALBANA KOLMARKU |
Tirane |
113,200 |
2022-12-14 |
2022-12-16 |
149710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 (Bianka Dimroci) Urdher Ministri nr.567 dt.19.10.2022 Fature nr.76/2022 dt.23.11.2022 |
Aparati Ministrise se Drejtesise (3535) |
KLIMA TEKNIKA TB2 |
Tirane |
316,680 |
2022-12-12 |
2022-12-16 |
148410140012022 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
Ministria e Drejtesise, Riparim Mirembajtje Sistem Ngrohje - Ftohje dhe Ventilimi Kontr. nr.3370/4 dt.01.08.22 PV konst. dif. dt.02.11.22 PV marr dorez dt.15.11.22 Situc. Punim. dt.15.11.22 Ft nr.947/2022 dt.15.11.22 |