|
04.11.2025
reg. 03.11.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1067001-KMSHC-Paga tetor 2025 Nr i pun plan/fakt 37/1 Nr i pun me kontr 5/0 Lisp
|
105,514 |
19810670012025
|
|
04.11.2025
reg. 03.11.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1067001-KMSHC-Paga tetor 2025 Nr i pun plan/fakt 37/14 Nr i pun me kontr 5/4 Lisp
|
1,500,991 |
19410670012025
|
|
30.10.2025
reg. 29.10.2025 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Urdher 85 dt 22.9.2025 Lisp
|
22,000 |
19210670012025
|
|
30.10.2025
reg. 28.10.2025 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brenshem Urdher 88 dt 13.10.2025 Lisp
|
44,000 |
19110670012025
|
|
30.10.2025
reg. 29.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Urdher 85 dt 22.9.2025 Lisp
|
44,000 |
19310670012025
|
|
29.10.2025
reg. 27.10.2025 |
Komisioni i Sherbimit Civil (3535) |
Dition Ndrecka |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1067001-KMSHC-Mirmbajtje kondicioner Urdher 92 dt 21.10.2025 Ft 13 dt 9.10.2025 Pv emergj 464/2 dt 9.10.2025
|
14,000 |
18810670012025
|
|
29.10.2025
reg. 28.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA E TIRANES |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brenshem Urdher 88 dt 13.10.2025 Lisp
|
22,000 |
18910670012025
|
|
29.10.2025
reg. 28.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brenshem Urdher 88 dt 13.10.2025 Lisp
|
22,000 |
19010670012025
|
|
28.10.2025
reg. 27.10.2025 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Urdher 78 dt 10.9.2025 Lisp
|
22,000 |
18510670012025
|
|
28.10.2025
reg. 27.10.2025 |
Komisioni i Sherbimit Civil (3535) |
EUROSIG SHA |
Shpenzimet e siguracionit te mjeteve te transportit
1067001-KMSHC-Siguracion mjete transporti Kerkese 823 dt 19.9.2025 Urdher 93 dt 21.10.2025 Ft 195007 dt 14.10.2025
|
58,163 |
18710670012025
|
|
28.10.2025
reg. 27.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Autorizim 802/3 dt 3.10.2025 Ub 78 dt 10.9.2025 Lisp
|
44,000 |
18610670012025
|
|
28.10.2025
reg. 27.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Autorizim 802/3 dt 3.10.2025 Lisp
|
22,000 |
18410670012025
|
|
28.10.2025
reg. 27.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Te tjera transferta tek individet
1067001-KMSHC-Ndihme ekonomike Urdher 89 dt 13.10.2025 Vkm 493 dt 6.7.2011 Lisp
|
30,000 |
18310670012025
|
|
23.10.2025
reg. 08.10.2025 |
Komisioni i Sherbimit Civil (3535) |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1067001-KMSHC-Sherbime te sigurimit dhe ruajtjes Shtator 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 3000 dt 30.9.2025
|
178,080 |
17510670012025
|
|
13.10.2025
reg. 09.10.2025 |
Komisioni i Sherbimit Civil (3535) |
2 FELEQI |
Udhetim jashte shtetit
1067001-KMSHC-Bilete avioni Up 77 dt 10.9.2025 Ftes of 529/5 dt 10.9.2025 Nj fit dt 15.9.2025 Ft 1654 dt 11.9.2025
|
737,880 |
18210670012025
|
|
10.10.2025
reg. 09.10.2025 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Autorizim 646/1 dt 10.9.2025 Lisp
|
44,000 |
018010670012025
|
|
10.10.2025
reg. 09.10.2025 |
Komisioni i Sherbimit Civil (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1067001-KMSHC-Energji Shtator 2025 Ft 250925065010 dt 25.9.2025
|
72,172 |
18110670012025
|
|
10.10.2025
reg. 09.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Udhetim i brendshem
1067001-KMSHC-Udhetim i brendshem Autorizim 646/1 dt 10.9.2025 Lisp
|
22,000 |
17910670012025
|
|
09.10.2025
reg. 08.10.2025 |
Komisioni i Sherbimit Civil (3535) |
UJESJELLES KANALIZIME TIRANE |
Uje
1067001-KMSHC-Uje Shtator 2025 Ft 1596321 dt 3.10.2025
|
2,484 |
17610670012025
|
|
09.10.2025
reg. 08.10.2025 |
Komisioni i Sherbimit Civil (3535) |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1067001-KMSHC-Posta sherbim korrier Shtator 2025 Ft 336 dt 7.10.2025
|
3,940 |
17410670012025
|
|
09.10.2025
reg. 08.10.2025 |
Komisioni i Sherbimit Civil (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1067001-KMSHC-Taksa automjeti Ft 2500640048 dt 3.10.2025 Urdher 86 dt 8.10.2025
|
6,800 |
17810670012025
|
|
09.10.2025
reg. 08.10.2025 |
Komisioni i Sherbimit Civil (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1067001-KMSHC-Kontroll teknik automjeti Urdher 87 dt 7.10.2025 Ft 19623 dt 3.10.2025
|
2,200 |
17710670012025
|
|
09.10.2025
reg. 07.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Udhetim jashte shtetit
1067001-KMSHC-Udhetim jashte vendi Autorizim 530/1 dt 27.5.2025 Autorizim terheqje 82 dt 1.8.2025 Shuma 1800$ Kursi dt 7.10.2025 1...
|
153,000 |
17310670012025
|
|
03.10.2025
reg. 02.10.2025 |
Komisioni i Sherbimit Civil (3535) |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1067001-KMSHC-Dieta udhetim i brendshem Autorizim 646/1 dt 10.9.2025 Lisp
|
44,000 |
16410670012025
|
|
03.10.2025
reg. 02.10.2025 |
Komisioni i Sherbimit Civil (3535) |
BANKA CREDINS |
Udhetim i brendshem
1067001-KMSHC-Dieta udhetim i brendshem Autorizim 646/1 dt 10.9.2025 Lisp
|
22,000 |
16310670012025
|