|
28.08.2026
reg. 27.08.2026 |
IN PRINT |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
2101049 DPTTV 2026- Likujd Sherbim Printim Skanim dhe Fotokopjim, UP nr 257/1 dt 07.05.2026, NJKN nr 123376/43 dt 30.06.2026, Kont...
|
599,879 |
17021010492026
|
|
28.08.2026
reg. 27.08.2026 |
IN PRINT |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
2101049 DPTTV 2026- Likujd Sherbim Mirembajtje Paisje Printim Skanim dhe Fotokopjim, UP nr 257/1 dt 07.05.2026, NJKN nr 123376/42...
|
1,541,750 |
16921010492026
|
|
28.08.2026
reg. 27.08.2026 |
BANKA E BASHKUAR E SHQIPERISE |
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala
2101049 DPTTV 2026- Kthim Shume Bashkia Tirane, Shkrese nr 28243/1 dt 10.08.2026, Listepagese
|
625,702 |
16321010492026
|
|
27.08.2026
reg. 26.08.2026 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 53064,53066,56071,53072,53075,53077,53081,53087,53089,53091 dt 20.08.2026, U...
|
10,000 |
16521010492026
|
|
27.08.2026
reg. 26.08.2026 |
DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 140616,140621,140626,140633,140639,140643,140646,140650,140652,140656 dt 20....
|
10,000 |
16621010492026
|
|
27.08.2026
reg. 26.08.2026 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 53027,53036,53038,53042,53044,53047,53049,53055,53058,53060, dt 20.08.2026,...
|
10,000 |
16421010492026
|
|
27.08.2026
reg. 26.08.2026 |
DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 140725,140728,140743,140749,140753,140731, dt 20.08.2026 Urdher nr 432 dt 10...
|
6,000 |
16821010492026
|
|
27.08.2026
reg. 26.08.2026 |
DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 140663,140670,140674,140676,140680,140686,140689,140700,140702,140709 dt 20....
|
10,000 |
16721010492026
|
|
20.08.2026
reg. 19.08.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2101049 DPTTV 2026-Posta KORRIK 2026 Ft 4235 dt 07.08.2026
|
690,180 |
16221010492026
|
|
20.08.2026
reg. 19.08.2026 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
2101049 DPTTV 2026-Energji KORRIK 2026 Ft 45386 dt 10.08.2026
|
915,533 |
16121010492026
|
|
17.08.2026
reg. 14.08.2026 |
C L A S S I C |
Shpenzime per mirembajtjen e mjeteve te transportit
2101049 DPTTV 2026- Likujd Sherbim Mirembajtje Mjete Transporti, UP nr 320/1 dt 26.06.2026, NJF nr 130181/15 dt 07.07.2026, Kontr...
|
408,000 |
15621010492026
|
|
17.08.2026
reg. 14.08.2026 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 50222,50232,50235,50246,50256,50266,50269,50272,50276,50283, Urdher nr 432 d...
|
10,000 |
15821010492026
|
|
17.08.2026
reg. 14.08.2026 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 50285,50288,50293,50294,50300,50302,50308,50318,50321,50324 dt 06.08.2026, U...
|
10,000 |
15921010492026
|
|
17.08.2026
reg. 14.08.2026 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Sherbime te tjera
2101049 DPTTV 2026- Likujd Sherbime Kadastrale, FT nr 50327.50329,50331,50342,50343.50333,50348,50351,50352,50252 dt 06.08.2026, U...
|
10,000 |
16021010492026
|
|
17.08.2026
reg. 14.08.2026 |
ONE ALBANIA |
Sherbime telefonike
2101049 DPTTV 2026-Tel korrik 2026 Ft 3756189 dt 01.08.2026
|
1,935 |
15721010492026
|
|
12.08.2026
reg. 22.07.2026 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
2101049 DPTTV 2026-Energji QERSHOR 2026 Ft 260703031064 dt 30.06.2026
|
968,352 |
14321010492026
|
|
05.08.2026
reg. 03.08.2026 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/21, listepagese
|
1,797,345 |
15021010492026
|
|
05.08.2026
reg. 03.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/47, listepagese
|
3,621,641 |
15421010492026
|
|
05.08.2026
reg. 03.08.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/1, listepagese
|
54,458 |
15321010492026
|
|
05.08.2026
reg. 03.08.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/1, listepagese
|
69,004 |
15221010492026
|
|
05.08.2026
reg. 03.08.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/104, listepagese
|
8,570,203 |
14721010492026
|
|
05.08.2026
reg. 03.08.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/4, listepagese
|
345,087 |
15121010492026
|
|
05.08.2026
reg. 03.08.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/9, listepagese
|
685,028 |
14921010492026
|
|
05.08.2026
reg. 03.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/52, listepagese
|
4,065,423 |
14821010492026
|
|
09.07.2026
reg. 08.07.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
2101049 DPTTV 2026- Shperblim per Semundje Genciana Doda, Urdher nr 338 dt 02.06.2026, Listepagese
|
50,000 |
13421010492026
|