Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,972,903 |
2025-02-03 |
2025-02-04 |
2210030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve te KM., muaji janar 2025. Listepagese janar 2025.Nr.i pnonjesve ne org.215 fakt.46.Nr i punonjesve mbi org.81 fakt.12.Vkm.nr.19 dt.09.01.2025. |
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 |
2025-02-03 |
2025-02-04 |
2610030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar janar 2025.Fature prmbl.nr.0202 dt.03.02.2025.Kontr.nr.SI006623,SI006622,SI006151,SI005626,SI004689,SI006620,SI005707,SI005607,SI005603, |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
87,000 |
2025-02-03 |
2025-02-04 |
2510030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar janar 2025.Fat.permbledhese nr.0201 dt.03.02.2025.Kontrate nr.1013003,1014793,1019252,101952,1019800.1 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,646,012 |
2025-02-03 |
2025-02-04 |
2410030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pagat e punonjesve te KM., muaji janar 2025. Listepagese janar 2025.Nr.i pnonjesve ne org.215 fakt.37.Nr i punonjesve mbi org.81 fakt.8.Vkm.nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,955,785 |
2025-02-03 |
2025-02-04 |
2110030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve te KM., muaji janar 2025. Listepagese janar 2025.Nr.i pnonjesve ne org.215 fakt.64.Nr i punonjesve mbi org.81 fakt.19.Vkm.nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,722,465 |
2025-02-03 |
2025-02-04 |
2310030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pagat e punonjesve te KM., muaji janar 2025. Listepagese janar 2025.Nr.i pnonjesve ne org.215 fakt.16.Nr i punonjesve mbi org.81 fakt.3.Vkm.nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
203,052 |
2025-01-27 |
2025-01-29 |
66710030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte.Fature permbledhese nr.1219.Program.nr.4112/3 dt.02.10.23,Urdherpag dt.16.10.23.Program nr.4242 dt.18.9.2023.Urdherpagese dt.21.9.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
150,000 |
2025-01-27 |
2025-01-29 |
66310030012024 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fature nr.1814/2024 dt.30.12.2024.Urdherpagese dt.20.12.2024, Program dt.20.12.2024.Vkm.nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I TREGUT TË LIRË |
Tirane |
1,729,766 |
2025-01-27 |
2025-01-29 |
1910030012025 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike FTL dhjetor 2024. Fat.permbl. nr.1216 dt.31.12.2024. Kontrate nr. B 207590,B 207591,B 110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
579,061 |
2025-01-27 |
2025-01-29 |
1810030012025 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike FSHU dhjetor 2024.Fature permbledhese nr.1217 dt.31.12.2024. Kontrate B 110040, B 110039. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
222,184 |
2025-01-27 |
2025-01-29 |
66410030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2024.Progr.nr.4573 dt.26.8.24,nr.4628 dt.29.8.24,nr.4932 dt.16.9.24,nr.5050 dt.20.9.24,nr.5418/1 dt.7.10.2024.nr.5491 dt.10.10.24,nr.5561 dt.11.10.24,nr.6037 dt.4.11.24,nr.6132 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
100,799 |
2025-01-27 |
2025-01-29 |
66810030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2024.Progr.nr.5050 dt.20.9.2024.Atrzdt.5050/1 d.20.9.24.Prog nr.6622 dt.5.12.24.Atr 6622/1 dt.5.12.24.Prog nr.2063 dt.9.4.24.Atrz.2063/1 dt.9.4.24.Prog nr.3755 dt.8.7.24 Atrz.3 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
223,019 |
2025-01-27 |
2025-01-29 |
66510030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2024.Progr.nr.4573 dt.26.8.24,nr.4628 dt.29.8.24,nr.4932 dt.16.9.24,nr.5050 dt.20.9.24,nr.5418/1 dt.7.10.2024.nr.5491 dt.10.10.24,nr.5561 dt.11.10.24,nr.6037 dt.4.11.24,nr.6132 |
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. |