Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
145,958 |
2025-01-27 |
2025-01-29 |
2010030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telelefon aparati dhjetor 2024. Fature elektronike nr.157252/2025/2024 dt.31.12.2024. Numri i klientit 546022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
34,823 |
2025-01-27 |
2025-01-29 |
66610030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2024.Progr.nr.6970dt.19.12.24,nr.6821dt.13.12.24,nr.6432dt.21.11.24,nr.5561 dt.10.10.24,nr.6432 dt.21.11.24,nr.6037 dt.4.11.24 |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
51,756 |
2025-01-27 |
2025-01-29 |
1710030012025 |
Uje |
602 Aparati i KM. Shpenzime uji dhjetor 2024.Fature permbledhese nr.1218 dt.31.12.2024.Kontrate nr. 188777-1,159467-1,159467-2,159466-1. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,823 |
2025-01-17 |
2025-01-27 |
1110030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.dhjetor 2024.Fature nr.493413/2024 dt.02.01.2025.Nr. abonenti 235658233952. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
3,200 |
2025-01-17 |
2025-01-27 |
1410030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.muaji dhjetor 2024.Fature nr.419158/2025 dt.01.01.2025.Kodi BA0000858093. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
291,964 |
2025-01-20 |
2025-01-27 |
66210030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim hoteli me jashte. Fature nr.5295/2024 dt.29.10.2024.Program nr.5561 dt.11.10.2024. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
70,479 |
2025-01-17 |
2025-01-27 |
64610030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix nentor 2024.Fature nr.1307146/2024 dt.05.12.2024.Nr. i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
34,025 |
2025-01-17 |
2025-01-27 |
66010030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime rimbursim viza UK.Listepagesa dhjetor 2024.Progam nr.6146 dt.11.11.2024.Program nr.6146/1 dt.10.12.2024.Urdherpagese dt.11.11.2024. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
14,061 |
2025-01-17 |
2025-01-27 |
66110030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime rimbursim viza UK.Listepagesa dhjetor 2024.Progam nr.6146 dt.11.11.2024.Program nr.6146/1 dt.10.12.2024.Urdherpagese dt.11.11.2024. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
122,215 |
2025-01-17 |
2025-01-27 |
1210030012025 |
Posta dhe sherbimi korrier |
602Aparati i KM. Shpenzime sherbimi postar dhjetor 2024.Fat.nr.58/2024 dt.07.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-01-17 |
2025-01-24 |
1310030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime pagese linje LD. Dhjetor 2024.Fature nr.357.2025 dt.04.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
90,000 |
2025-01-17 |
2025-01-24 |
65610030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature permbledhes nr.1217 dt.31.12.2024.Urdhpagese dt.20.12.2024.Programe dt.20.12.2024 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
41,262 |
2025-01-17 |
2025-01-24 |
65210030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta akomodim dhe te tjera jashte vendit.Listepagese dhjetor 2024.Prog.nr.6503dt.26.11.24.Up.dt.03.12.24.Autor.nr.6503/1 dt.3.12.24.Prog.nr.6692 dt.10.12.24.Up.dt.10.12.24.Autor.nr.6692/1 dt.10.12.24. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
31,680 |
2025-01-17 |
2025-01-24 |
64410030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1803/2024 dt.24.12.2024.Urdherpagese dt.18.12.2024.Program dt.18.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
437,231 |
2025-01-17 |
2025-01-24 |
65110030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta akomodim dhe te tjera jashte vendit.Listepagese dhjetor 2024.Prog.nr.5543dt.11.10.24.Up.dt.11.10.24.Autor.nr.5543/1 dt.11.10.24.Prog.nr.5839 dt.25.10.24.Up.dt.30.10.24.Autor.nr.5836/1 dt.30.10.24.Prog.nr.64 |
Aparati i Keshillit te Ministrave (3535) |
GRID CARTELS |
Tirane |
80,400 |
2025-01-17 |
2025-01-24 |
65510030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Kerkese dt.15.10.2024.Fature nr.61/2024 dt.15.10.2024.FH.nr.16 dt.15.10.2024.Program dt.22.10.24.Up.dt.22.10.24.Pv.dt.23.10.24.Program dt.18.12.24,UP.dt.18.12.24.Pv.dt.19.12.24. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,341 |
2025-01-17 |
2025-01-24 |
65910030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime rimbursim viza UK.Listepagesa dhjetor 2024.Progam nr.6146 dt.11.11.2024.Program nr.6146/1 dt.10.12.2024.Urdherpagese dt.11.11.2024. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
803,994 |
2025-01-17 |
2025-01-24 |
64510030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.1778/2024 dt.18.12.2024.Urdherpagese dt.10.12.2024.Program dt.10.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
983,064 |
2025-01-17 |
2025-01-24 |
65710030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenz. pritje percjellje.Fat.permbl.nr.1216 dt.13.12.2024.Urdhpag.dt.29.12.24,Prog.dt.29.12.24.Urdhpag.dt.24.12.24.Prog.dt.24.12.24.Urdh.pag.dt.23.12.24.Prog.dt.23.12.24.Urdhpag dt.22.12.24.Prog.dt.22.12.24.vkm.258 dt.03. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
301,240 |
2025-01-17 |
2025-01-24 |
65810030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbl. nr.1218 dt.31.12.24.Urdhpag.dt.26.12.2024.Program dt.02.12.2024-26.12.2024.Vkm.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
28,527 |
2025-01-17 |
2025-01-24 |
65410030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dita dhe akomodimi me jashte vendit.Listapagese dhjetor 2024.Program nr.6734 dt.10.12.2024,Urdherpagese dt.18.12.2024.Autor.nr.6734/1 dt.18.12.24. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
244,680 |
2025-01-17 |
2025-01-24 |
64910030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.78/2024, dt.27.12.2024.Programe dt.27.11.2024-30.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
53,763 |
2025-01-17 |
2025-01-24 |
64710030012024 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Shpenzime abonimi shtypi i huaj dhe vendas nentor 2024.Fature nr.639/2024 dt.06.12.2024.Procesverbal i marrjes ne dorez. dt.02.12.2024.Kontrate ne vazhdim nr.5983/2 dt.04.01.2024. |
Aparati i Keshillit te Ministrave (3535) |
SHPETIM XIBRAKU |
Tirane |
617,600 |
2025-01-17 |
2025-01-24 |
65010030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.41/2024 dt.26.12.2024.Program dt.20.12.2024,Urdherpagese dt.20.12.2024.Vkm.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
250,222 |
2025-01-17 |
2025-01-24 |
65310030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta akomodim dhe te tjera jashte vendit.Listepagese dhjetor 2024.Prog.nr.5543 dt.11.10.24.Up.dt.11.10.24.Autor.nr.5543/1 dt.11.10.24.Prog.nr.5836 dt.25.10.24.Up.dt.30.10.24.Autor.nr.5836/1 dt.30.10.24.Prog.nr.6 |
Aparati i Keshillit te Ministrave (3535) |
XHOVAN ZIU |
Tirane |
363,000 |
2025-01-17 |
2025-01-24 |
64810030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.40/2024 dt.23.12.2024.Urdherpagese dt.12.12.2024, program dt.12.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
995,480 |
2025-01-13 |
2025-01-20 |
63710030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.1793/2024 dt.20.12.2024.Urdherpagese dt.27.05.2024, program nr.2958 dt.27.05.2024. |
Aparati i Keshillit te Ministrave (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
43,560 |
2025-01-13 |
2025-01-16 |
64310030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1880/2024 dt.17.12.2024.Program nr.6765,6766 dt.12.12.2024.Memo dt.12.12.24.Urdh.proknr.87 dt.13.12.24.Ftese per of.nr6765/3 dt.13.12.24.Form. i njof.te fit.nr.6765/5 dt.13.12.24 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
43,060 |
2025-01-13 |
2025-01-16 |
63610030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1786/2024 dt.20.12.2024.Urdherpagese dt.07.10.2024.Program nr.5353/1 dt.07.10.2024. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
82,000 |
2025-01-13 |
2025-01-16 |
510030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2024.Fat.permbledhese nr.0101 dt.13.01.2025.Kontrate nr.1013003,1014793,1019252,1019521 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,234 |
2025-01-13 |
2025-01-16 |
63910030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni.Bordero permbledhese dhjetor 2024.Fature permbledhese nr.1212 dt.30.12.2024.Listepagese dhjetor 2024. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2025-01-10 |
2025-01-16 |
63210030012024 |
Shpenzime per honorare |
602 Aparati i KM. Pagese komisioni KKT. Listepagese dhjetor 2024.Shkrese nr.6814 dt.13.12.2024.Urdherpagese dt.23.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,666,610 |
2025-01-10 |
2025-01-16 |
63110030012024 |
Shpenzime per mirembajtjen e objekteve ndertimore |
231 Aparati i KM. Sherbimi i mirembajtjes se sistemit te kondicionimit te KM muaji dhjetor 2024.Fature nr.748/2024 dt.31.12.2024,Procesverbal i kryerjes se punimeve nr.7209 dt.31.12.2024.Kontrate ne vazhdim nr.3997/6 dt.13.08.2024. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,800 |
2025-01-13 |
2025-01-16 |
1010030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. dhjetor 2024.Fature nr.389232/2025 dt.02.01.2025.Nr.ab.nr.22556633248. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
20,651 |
2025-01-10 |
2025-01-16 |
63310030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Akomodim hoteli jashte vendit.Fature nr.7013/2024 dt.27.12.2024.Program nr.6970 dt.19.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
SIGAL UNIQA INVEST Shoqëria Administruese e Fondeve të Pensionit Privat dhe Sipërmarrjeve të Investimeve Kolektive sh.a. |
Tirane |
155,000 |
2025-01-13 |
2025-01-16 |
610030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2024.Fature prmbl.nr.0102 dt.13.01.2025.Kontr.nr.SI006623,SI006622,SI006151,SI005626,SI004689,SI006620,SI005707,SI005607,SI005603, |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
24,000 |
2025-01-10 |
2025-01-16 |
62910030012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Sherbimi periodik per mirembajtjen e fotkopjeve dhjetor 2024.Fature nr.3053/2024 dt.30.12.2024.Situacion dt.27.12.2024.Procesverbal dt.27.12.2024. Kontrate nr.494/21 dt.26.04.2024 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
48,800 |
2025-01-13 |
2025-01-16 |
64210030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udhetimi me jashte.Fat.nr.2032/2024 dt.12.12.2024.Prog.nr.6692 dt.10.12.2024.Memo dt.11.12.2024,Urdherprok.nr.85 dt.11.12.2024.Ftese per oferte nr.6692/2 dt.11.12.2024.Form.i njoft.te fituesit nr.6692/5 dt.11.12.24 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
8,284 |
2025-01-13 |
2025-01-16 |
64010030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni.Bordero permbledhese dhjetor 2024.Fature permbledhese nr.1213 dt.30.12.2024.Listepagese dhjetor 2024. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
818 |
2025-01-13 |
2025-01-16 |
710030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telcel.dhjetor 2024.Kodi 6119169.Fature nr.309371/2025. |