Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2024-01-11 |
2024-01-17 |
51410030012023 |
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) |
CERTIFICATION SERVICE ALBANIA CSA |
Tirane |
72,000 |
2024-01-10 |
2024-01-17 |
50910030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzim Ekzaminim ashensori.FatNr.63/2023 dt.12.10.2023.Raport dt.10.10.2023.Certifikate dt.10.10.23.Kerkese nr.392 dt.25.1.23.PFL dt.2.2.23.UrdherProk nr.392/1 dt.15.2.23.FNjF nr.392/2 dt.27.23.PMD dt.3.10.23. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2024-01-12 |
2024-01-16 |
51610030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.834, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2024-01-12 |
2024-01-16 |
51810030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.834, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,500 |
2024-01-12 |
2024-01-16 |
51910030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.834, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
51,000 |
2024-01-12 |
2024-01-16 |
51710030012023 |
Te tjera shperblime per personelin |
600 Aparati i KM. Shperblim per punonjesit .Listapagese dhjetor 2023. Vkm nr.834, dt.28.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
30,000 |
2024-01-08 |
2024-01-10 |
50810030012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
602 Aparati i KM. Shpenzime blerje switch.FaturNr.4614/2023 dt.24.11.23.Flet-hNr.9 dt.24.11.23.PlanZbatKontrNr.5334/2 dt.22.11.2023.UrdherProkNr.79 dt.15.11.2023.ALK.4381d.26.9.23kontrNr.5334/1 dt.22.11.2023.ProcMarrDorz dt.24.11.23. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
327,600 |
2024-01-04 |
2024-01-10 |
50310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.454/2023 dt.30.11.2023.Program dt.30.10.2023-28.11.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
197,169 |
2023-12-29 |
2024-01-05 |
49910030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1212 dt.29.12.2023.Urdherpag dt.01.12.2023,Prog.dt.01.12.2023.Urdhpag.dt.01.12.2023,Prog.dt.01.12.2023 |
Aparati i Keshillit te Ministrave (3535) |
BNT ELECTRONIC`S |
Tirane |
38,640 |
2023-12-28 |
2024-01-05 |
48510030012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
231 Aparati i KM. Blerje skaner.Fature nr.1609/2023 dt.19.12.2023.FH nr.12 dt.19.12.2023.Kontrate nr.5335/1 dt.22.11.2023.Urdh.prok.nr.80 dt.15.11.2023.Zbatirm kontrate nr.5335/2 dt.22.11.2023.Autor.per.lidhje kontr.nr.4381 dt.26.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
180,398 |
2023-12-29 |
2024-01-05 |
49210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.842/2023 dt.14.06.2023.Prog. nr.2630 dt.07.06.2023.Autorizim nr.2630/1 dt.09.06.2023.Urdherpagese dt.09.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,582,821 |
2024-01-04 |
2024-01-05 |
210030012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
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.49.Nr. i punonjesve mbi organike plan. 68 fakt.17. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,923,046 |
2024-01-04 |
2024-01-05 |
410030012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
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.16.Nr. i punonjesve mbi organike plan. 68 fakt.3. |
Aparati i Keshillit te Ministrave (3535) |
VICTORIA - AL |
Tirane |
173,400 |
2023-12-28 |
2024-01-05 |
48810030012023 |
Sherbime te tjera |
602 Aparati i KM. Rimbushje fikse zjarri.Fature nr.332/2023 dt.21.12.2023.Urdh.prok.nr.85 dt.11.12.2023.ftese per oferte nr.5495/2 dt.11.12.2023.Form.njoft.fit.nr.5495/5 dt.18.12.2023.Proc.verb.marrje ne dorez.dt.20.12.2023 kerkese nr.5495 |
Aparati i Keshillit te Ministrave (3535) |
VERTIKUS |
Tirane |
132,240 |
2023-12-28 |
2024-01-05 |
48910030012023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime mirembajtje ashensori nentor dhjetor 2023.Fature permbledhese nr.1207 dt.27.12.2023.Kontrate ne vazhdim nr.441/6 dt.20.02.2023. Urdh.prok nr.14 dt.02.02.2023.Ftese per oferte nr.441/2 dt.02.02.2023.Form.njoft.fit |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
742,368 |
2023-12-29 |
2024-01-05 |
49610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1209 dt.29.12.2023.Urdherpagese dt.13.10.2023, prog.dt.13.10.2023.Urdherpag.dt.17.10.2023,prog.17.10.2023.Urdhpag.dt.18.10.2023.prog.dt.18.10.2023.Urdherpag. dt.24.10.,Pro |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
18,600 |
2023-12-28 |
2024-01-05 |
49010030012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve dhjetor 2023.Fature elektronike 2804/2023 dt.27.12.2023.Procverb.dt.27.12.2023.Kontrate ne vazhdim nr.758/10 dt.23.03.2023.Urdh.prok nr.758/5 dt.07.03.2023.Ftese per oferte n |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
604,000 |
2023-12-29 |
2024-01-05 |
49710030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1210 dt.29.12.2023.Urdherpagese dt.03.10.2023, prog.dt.03.10.2023.Urdherpag.dt.09.10.2023,prog.09.10.2023.Urdhpag.dt.13.10.2023.prog.dt.13.10.2023.Urdherpag. dt.13.10.,Pro |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,919,377 |
2024-01-04 |
2024-01-05 |
110030012024 |
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.54.Nr. i punonjesve mbi organike plan. 68 fakt.13. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
392,112 |
2023-12-29 |
2024-01-05 |
50010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.1587/2023 dt.30.11.2023.Urdherpag dt.23.11.2023.Prog.dt.23.11.2023 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,217,081 |
2024-01-04 |
2024-01-05 |
310030012024 |
Shpenzime per honorare |
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.36.Nr. i punonjesve mbi organike plan. 68 fakt.9. |
Aparati i Keshillit te Ministrave (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
20,408 |
2023-12-29 |
2024-01-05 |
49310030012023 |
Udhetim jashte shtetit |
602 Aparati i KM.Shpenzime udhetimi me jashte. Fature nr.1357/2023 dt.12.12.2023.Prog.nr.5530 dt.24.11.2023, Prog.nr.5530/6 dt.14.12.2023.Ftese per oferte nr.5530/3 dt.11.12.2023.Urdh.prok.nr.84 dt.11.12.2023.Njoft.fit.nr.5530/5 dt.11.12.20 |
Aparati i Keshillit te Ministrave (3535) |
BEHRI ARG |
Tirane |
25,200 |
2023-12-29 |
2024-01-05 |
49110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.330/2023 dt.11.12.2023.Program nr.5742 dt.06.12.2023.Urdher prok. nr.83 dt.07.12.2023.Ftese per oferte nr.5742/3 dt.07.12.2023.Njoft.fit.nr.5742/5 dt.07.12.2023.Proc.verb.dt.7.12.2023 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
386,050 |
2023-12-29 |
2024-01-05 |
49510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM .Shpenzime pritje percjellje.Fature permbledhese nr.1203 dt.11.12.2023.Urdherpagese date 30.11.2023.Programe date 31.10.2023-24.11.2023.Vkm nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
54,585 |
2023-12-28 |
2024-01-05 |
48710030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbimi postar tetor nentor 2023.Fature permbl.nr.1206 dt.26.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
23,170 |
2023-12-28 |
2024-01-05 |
48610030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.1311/2023 dt.07.12.2023.Prog.nr.5741 dt.06.12.2023.Ftese per oferte nr.5741/3 dt.07.12.2023.Urdh.proknr.82 dt.07.12.2023.Njoft fituesi nr.5741/5 dt.07.12.2023.Procesverbal dt.07.12.20 |
Aparati i Keshillit te Ministrave (3535) |
"P I R R O" |
Tirane |
88,400 |
2023-12-29 |
2024-01-05 |
50110030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1213 dt.29.12.2023.Kontrate nr.7205/2 dt.05.01.2023 ne vazhdim.Kerkese nr.7205 dt.29.12.2022.Procverb.dt.03.12.2023,Prog.dt.01.12.2023.Urdhpag.dt01.12.2023.Proc.verb.dt.2 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
119,700 |
2023-12-29 |
2024-01-05 |
49810030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1211 dt.29.12.2023.Urdherpagese dt.10.10.2023,program dt.10.10.2023.Urdh.dt.16.10.2023,Prog.dt.16.10.2023.Urdh.pag.dt.18.10.2023.Prog.dt.18.10.2023.Urdhpag.dt.30.10.2023,P |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-12-19 |
2023-12-28 |
48110030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 235658233952 Fature nr.5442593/2023 date 05.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,948 |
2023-12-19 |
2023-12-28 |
48210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.tetor 2023.Fature nr.1557747/2023 date 04.11.2023.Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
72,170 |
2023-12-19 |
2023-12-28 |
48310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix.nentor 2023.Fature nr.1657930/2023 date 04.11.2023.Nr.klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
146,528 |
2023-12-19 |
2023-12-28 |
48410030012023 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i KM. Shpenzime tel.cel.Aparati nentor. 2023.Nr.i abonentit 546022.Fat.nr.3603910/2023 dt.01.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
4,546 |
2023-12-18 |
2023-12-26 |
47910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 217343101010 Fature nr.5530609/2023 date 05.11.2023. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,353,288 |
2023-12-18 |
2023-12-26 |
47710030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike nentor 2023.Fature permbledhese nr.1205 dt.18.12.2023.Kontrate: B 110040,B 110039,B 207590,B207591,B 110037,B 105874. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2023-12-12 |
2023-12-26 |
46410030012023 |
Sherbime telefonike |
602 Aparati i KM. Paguar linja telefonike LD. nentor 2023.Fature nr.22916/2023 dt.25.11.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,222 |
2023-12-18 |
2023-12-26 |
47810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. nentor 2023. Nr.abonenti 30289059 Fature nr.5512794/2023 date.05.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
Elona Kosova |
Tirane |
33,400 |
2023-12-13 |
2023-12-26 |
46710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.15/2023 dt.12.12.2023.ProgmNr.5201 dt.8.11.2023.UrdherProkurim nr.78 dt.14.11.23.FteseOfert nr.5201/3 dt.14.11.23.FormularNjoftFit nr.5201/5 dt.14.11.23.ProcesVerl dt.14.11.23. |
Aparati i Keshillit te Ministrave (3535) |
Introvus Solutions |
Tirane |
404,400 |
2023-12-13 |
2023-12-26 |
47110030012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
602 Aparati i KM. Shpenzime blerje fotokopje.FaturNr.1697/2023 dt.24.11.23.Flet-hNr.11 dt.24.11.23.PlanZbatKontrNr.5180/2 dt.14.11.2023.UrdherProkNr.74 dt.7.11.2023.ALK.4381d.26.9.23.KontrNr.5180/1 dt.14.11.2023.ProcMarrDorz dt.24.11.23. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,500 |
2023-12-13 |
2023-12-26 |
46910030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. nentor 2023.Kodi 30549848 Fature nr.5337069/2023 date 04.12.2023. |
Aparati i Keshillit te Ministrave (3535) |
Introvus Solutions |
Tirane |
162,000 |
2023-12-13 |
2023-12-26 |
47010030012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
602 Aparati i KM. Shpenzime blerje kamera kuf.FaturNr.1694/2023 dt.24.11.23.Flet-hNr.10 dt.24.11.23.PlanZbatKontrNr.5181/2 dt.14.11.2023.UrdherProkNr.75 dt.7.11.2023.ALK.4381d.26.9.23kontrNr.5181/1 dt.14.11.2023.ProcMarrDorz dt.14.11.23. |