Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
413,712 |
2023-01-13 |
2023-01-23 |
48710030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1218 dt.30.12.2022.VKM 258 dt.3.6.1999.Urdherpag 2.12.22, Program 2.12.22.UP.2.12.22 Prog.2.12.22.UP 5.12.22 Prog.5.12.22. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,030 |
2023-01-13 |
2023-01-23 |
610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. dhjetor 2022.Nr.ab.30100963.Fature nr.262871/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
363,170 |
2023-01-13 |
2023-01-23 |
48610030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1217 dt.30.12.2022.VKM 258 dt.3.6.1999.Urdherpag 30.12.22, Program 30.11-29.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
56,856 |
2023-01-13 |
2023-01-23 |
710030012023 |
Uje |
602 Aparati i KM. Shpenzime uji dhjetor 2022.Fature permbledhese nr.0101 dt.13.01.2023.Kodi i klientit 188777-1, 159467-2, 159467-1, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
297,376 |
2023-01-13 |
2023-01-23 |
49010030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi akomodim me jashte. Fat.permb.nr.1219 dt.30.12.2022.Prog.nr.1478 dt.10.03.22.autrz.1478/1 dt.10.3.22.UP.10.3.22.Prog.2772 dt.12.5.22 Autrz.2772/1 dt.12.5.22.UP.12.5.22.Prog.4087 dt.12.7.22.Prog.3282 dt.7 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
81,350 |
2023-01-18 |
2023-01-23 |
48510030012022 |
Shpenzime per honorare |
600 Paga 1-15 dhjetor Aparati Keshilli i Ministrave.Bordero dhjetor 2022, Listepagese dhjetor 2022. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
78,183 |
2023-01-13 |
2023-01-23 |
110030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon fix.dhjetor 2022.Fature nr.167756/2023 dt.07.01.2023.Nr.i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
ALBTELEKOM SH.A. |
Tirane |
4,800 |
2023-01-13 |
2023-01-20 |
210030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.linja LD dhjetor 2022.Fature nr. 1669/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,050 |
2023-01-13 |
2023-01-19 |
310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. dhjetor 2022.Nr.ab.21181125691.Fature nr.273268/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
3,470 |
2023-01-13 |
2023-01-19 |
410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. dhjetor 2022.Nr.ab.21293833111.Fature nr.235709/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,700 |
2023-01-17 |
2023-01-19 |
1310030012023 |
Sherbime telefonike |
602 Aparati i KM shpenzime cel dhjetor 2022 nr abonentit 235658233952 fat nr.258499 date 4.1.2023, |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,100,500 |
2023-01-13 |
2023-01-19 |
910030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Dieta me jashte.Program nr.5806 dt.21.10.2022.Urdherpagese dt.21.10.2022.Autorizim nr.5806/1 dt.21.10.2022.Autorizim dt.13.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,900 |
2023-01-13 |
2023-01-19 |
510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. dhjetor 2022.Nr.ab.30535435.Fature nr.238077/2023 dt.04.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,378,500 |
2023-01-13 |
2023-01-19 |
810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Dieta me jashte.Program nr.6688 dt.6.12.2022.Urdherpagese dt.6.12.2022.Autorizim nr.6688/1 dt.06.06.2022.Autorizim dt.13.01.2023. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
1,200 |
2023-01-17 |
2023-01-19 |
1210030012023 |
Sherbime telefonike |
602 Aparati i KM shpenzime cel dhjetor 2022 kodi 6119169 fat nr.4714, date 6.1.20232023 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2022-12-07 |
2023-01-11 |
41810030012022 |
Shpenzime per honorare |
602 Shpenzime komision Nentor, Dhjetor 2022. Listepagese Dhjetor 2022.Shkrese nr.prot.6034 dt.03.11.2022.Shkrese nr.prot.6659 dt.5.11.2022. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,000 |
2022-12-29 |
2023-01-10 |
48110030012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
606 Aparati i KM.Ndihme ekonomike.Bordero dhjetor 2022. VKM 898 dt.29.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
110,000 |
2022-12-29 |
2023-01-10 |
48410030012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
606 Aparati i KM.Ndihme ekonomike.Bordero dhjetor 2022. VKM 898 dt.29.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
370,000 |
2022-12-29 |
2023-01-10 |
48310030012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
606 Aparati i KM.Ndihme ekonomike.Bordero dhjetor 2022. VKM 898 dt.29.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
430,000 |
2022-12-29 |
2023-01-10 |
48210030012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
606 Aparati i KM.Ndihme ekonomike.Bordero dhjetor 2022. VKM 898 dt.29.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
260,018 |
2022-12-28 |
2023-01-04 |
46610030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1550/2022 dt.30.11.2022.Prog.nr.4808/1 dt.26.08.22.Prog.4808/7 dt.9.9.2022.Prog.4808/8 dt.4.10.2022. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
70,800 |
2022-12-28 |
2023-01-04 |
46410030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1613/2022 dt.14.12.2022.Prog.nr.6848 dt.13.12.22.Ft.of nr.6848/3 dt.14.12.22.U.prok.nr.63 dt.14.12.22.Njft.fit.6848/5 dt.14.12.22.Pverb.14.12.22. |
Aparati i Keshillit te Ministrave (3535) |
PIRRO VERUSHI |
Tirane |
210,000 |
2022-12-28 |
2023-01-04 |
47210030012022 |
Sherbime te tjera |
602 Aparati i KM. Shpenzime lidhje vendimesh.Fat.13/2022 dt.21.12.22.Kerks.dt.6.9.22.PVFL nr.1 dt.1.11.22.Uprok.nr.51 dt.15.11.22.FO nr.6355/1 dt.15.11.2022.FNjF.nr.6355/3 dt.30.11.22.Pvmd.dt.12.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
14,999 |
2022-12-28 |
2023-01-04 |
45810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1486/2022 dt.02.12.2022.Prog.nr.6612 dt.1.12.22.Ft.of nr.6612/3 dt.01.12.22.U.prok.nr.54 dt.01.12.22.Njft.fit.6612/5 dt.05.12.22.Pverb.5.12.22. |
Aparati i Keshillit te Ministrave (3535) |
GECO 2003 |
Tirane |
24,000 |
2022-12-29 |
2023-01-04 |
47510030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje ashensori dhjetor 2022. Sherbimi periodik muaji dhjetor 2022.Fature nr.994/2022 dt.29.12.2022.Kontrate nr.1260/5 dt.25.3.2022 ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
EUROPA TRAVEL &TOURS |
Tirane |
161,164 |
2022-12-28 |
2023-01-04 |
46910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime udhetimi akomodim me jashte. Fat.permb.nr.1213 dt.28.12.2022.Prog.nr.5564/2 dt.7.10.22.autrz.5564/3 dt.7.10.22.UP.7.10.22.Prog.5433 dt.3.10.22 Autrz.5433/1 dt.3.10.22.UP.3.10.22. |
Aparati i Keshillit te Ministrave (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
743,691 |
2022-12-28 |
2023-01-04 |
45610030012022 |
Paga neto për punonjesit e miratuar në organikë |
602 Aparati i KM. Tel.Aparati kodi 546022.gusht shtator tetor nentor 2022.Fature permbledhese nr.1211 dt.28.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
14,400 |
2022-12-29 |
2023-01-04 |
48010030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Shpenzime Mirembajte Fotokopje, fat.1216 dt.29.12.22.Procv.31.10.22,Procv.30.11.22,procv.29.12.22.Kontrate vazhdi.2473/6 d.30.5.22.kerk.2292 d.20.4.22,proc.f.l.12.5.22,u.prok.2473/1 d.18.5.22,Fnjf.2473/5 d.27.5.22. |
Aparati i Keshillit te Ministrave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
467,055 |
2022-12-28 |
2023-01-04 |
46810030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.permb.nr.1212 dt.28.12.2022.Prog.nr.5806 dt.21.10.22.autrz.5806/1 dt.21.10.22.UP.21.10.22.Prog.6278 dt.10.11.22 Autrz.6278/1 dt.10.11.22.UP.10.11.22.Prog.6279 dt.11.11.22 Autrz.6279 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
140,187 |
2022-12-28 |
2023-01-04 |
47010030012022 |
Udhetim i brendshem |
602 Aparati i KM. Shpenzime telefon, homision, dieta brenda vendit.Bordero dhjetor 2022.Fature permbledhese nr.1208 dt.16.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
InfoSoft Office |
Tirane |
5,684,931 |
2022-12-29 |
2023-01-04 |
47810030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Blerje Toner.fature nr.18059/2022 dt.28.12.22 f.h nr.11 dt.28.12.22.Kontr vazhdim nr.2301/2 dt.20.05.2022.marrv kuader dt.14/54 dt.11.4.22.Urprok nr.14/5 dt.11.6.2022.for.njft.fit.14/42 d.30.3.22.Procesverbal dt.28.12.22. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
3,053,964 |
2022-12-29 |
2023-01-04 |
47410030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1215 dt.28.12.2022.Urdherpag 19.12.2022, Program 19.12.2022.UP.16.12.22.Prog.16.12.22.UP.13.12.22 Prog.13.12.22.UP.15.12.22 Prog.15.12.22.UP.9.12.22 Prog.9.12.22. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
36,225 |
2022-12-29 |
2023-01-04 |
47910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1708/2022 dt.23.12.2022.Prog.nr.7076/2 dt.23.12.22.Ft.of nr.7076/5 dt.23.12.22.U.prok.nr.65 dt.23.12.22.Njft.fit.7076/7 dt.23.12.22.Pverb.23.12.22. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
408,600 |
2022-12-28 |
2023-01-04 |
45410030012022 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.626/2022 dt.27.12.2022.Program dt.01.12.2022-27.12.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
52,650 |
2022-12-28 |
2023-01-04 |
46310030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1515/2022 dt.14.12.2022.Prog.nr.6800 dt.12.12.22.Ft.of nr.6800/3 dt.14.12.22.U.prok.nr.62 dt.14.12.22.Njft.fit.6800/5 dt.14.12.22.Pverb.14.12.22. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
101,500 |
2022-12-28 |
2023-01-04 |
46010030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1585/2022 dt.06.12.2022.Prog.nr.6535 dt.2.12.22.Ft.of nr.6535/3 dt.05.12.22.U.prok.nr.58 dt.05.12.22.Njft.fit.6535/5 dt.05.12.22.Pverb.5.12.22. |
Aparati i Keshillit te Ministrave (3535) |
VICTORIA - AL |
Tirane |
177,000 |
2022-12-28 |
2023-01-04 |
47110030012022 |
Sherbime te tjera |
602 Aparati i KM. Shpenzime rimbushje fikese zjarri.Fat.325/2022 dt.22.12.2022.Kerks.6545 dt.25.11.22.PVFL nr.1 dt.2.12.22.Uprok.nr.64 dt.14.12.22.FO nr.6545/2 dt.14.12.2022.FNjF.nr.6545/4 dt.20.12.22.Pvmd.dt.21.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,900 |
2022-12-28 |
2023-01-04 |
46710030012022 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. nentor 2022.Nr.ab.30535435.Fature nr.4079596/2022 dt.04.12.2022. |
Aparati i Keshillit te Ministrave (3535) |
KELVIN TRAVEL |
Tirane |
44,250 |
2022-12-28 |
2023-01-04 |
45910030012022 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1572/2022 dt.02.12.2022.Prog.nr.6568 dt.25.11.22.Ft.of nr.6568/3 dt.01.12.22.U.prok.nr.55 dt.01.12.22.Njft.fit.6568/5 dt.02.12.22.Pverb.2.12.22. |
Aparati i Keshillit te Ministrave (3535) |
VIANTE KONSTRUKSION |
Tirane |
63,600 |
2022-12-29 |
2023-01-04 |
47610030012022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Mirembajtje dhe riparim arkives. fat nr.96/22dt.28.12.22 sit nr.8 dhjetor 22.Kont vazh.nr.2292/4 dt.26.05.2022.Urprok nr.2292/1 dt.4.5.2022.Procesverbal fondi limit dt.27.4.2022.ftese oferte nr.2292/2 dt.2292/2 |