|
01.12.2017
reg. 21.11.2017 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Shpenz.pritje zyrtare (Delegac.Min.Zhvillimit Ekonomik e Teknol.Repub.Sllovenise),fature tatimore nr. 222607039, date 11.1...
|
128,000 |
78710100012017
|
|
30.11.2017
reg. 22.11.2017 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambjentesh
2101001 Bashkia Tirane Salla me qera per organizimin e konferences "Delegacioni Vienez ne Tirane " UK.31134/5 11.09.17 PV 28.08.17...
|
72,970 |
308321010012017
|
|
10.11.2017
reg. 07.11.2017 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602 KM pritje-percjellje, prog dat.20.7.2017, Urdh.Pagese dat.20.7.2017, fat.nr.222601138 dat.28.7.2017
|
389,540 |
39210030012017
|
|
01.11.2017
reg. 30.10.2017 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
MIN. MBROJ.PROG.PROG.2442/2 DT.07.09.2017, FT.222604728 DT.28.09.2017 (222604728)(52867115)
|
586,700 |
071210170012017
|
|
26.10.2017
reg. 25.10.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme lik per pritje zyrtare ,progr pritje122 dt 26.09.2017,fat222605134 dt 4.10.2017
|
69,225 |
47510150012017
|
|
18.10.2017
reg. 17.10.2017 |
Qendra Kombtare e Kinematografise (3535) |
Transferta per Albafilm
QKKinematografise Lik financ projekt ballkan film 2017 pagese hoteli vend 336 dt 29.06.2017 prev 28.06.2017 fat 222605486 dt 11.10...
|
67,288 |
26010570012017
|
|
13.10.2017
reg. 09.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602,KM Prog.date 25.8.2017,Urdh.Pagese date 25.8.2017, fat.seri 222602686,222602687,222602678,222602679,222602717,222602712 date 2...
|
168,750 |
33510030012017
|
|
04.10.2017
reg. 03.10.2017 |
Qendra Kombtare e Kinematografise (3535) |
Transferta per Albafilm
QKKinematografise Lik projekt Ballkan Filmi vend KMP 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 preventiv 28.06.2017 fat 254...
|
1,213,245 |
23410570012017
|
|
13.09.2017
reg. 12.09.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme lik pritje zyrtare,program 651dt 29.08.2017,fat 222602987 dt 31.08.2017
|
4,960 |
40210150012017
|
|
13.09.2017
reg. 12.09.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme lik pritje zyrtare,program 103 dt 19.07.2017,fat 222601003+222600963 dt 26.7.2017
|
40,187 |
38610150012017
|
|
11.09.2017
reg. 08.09.2017 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
AKT akomodim per udhet familjarizues te rev vagabond, kerk AKT 186/1 8.5.17 prog prit perc 31.5.17 me nr 186/6 fat tat 222598217 2...
|
37,004 |
18510041932017
|
|
09.08.2017
reg. 08.08.2017 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
AKT shpenzim akomodim projekti per fan trip miratim ministri ekeonomise nr 1221/1 dt 22.02.2017 program pritje 87/2 dt 28.02.2017...
|
65,994 |
15110041932017
|
|
04.08.2017
reg. 03.08.2017 |
Agjencia Kombetare e Planifikimit te Territorit (3535) |
Shpenzime per pritje e percjellje
Shpenzime per qiramarrje ambjentesh
AKPT lik qeramarrje ,pritje percjellje ,urdher nr 827 DT 3.07.2017 , FAT NR 222599920 DT 4.07.2017,6.07.2017 ,AKT MARREVESHJE NR 8...
|
161,300 |
16910940162017
|
|
21.07.2017
reg. 20.07.2017 |
Komisioni Qendror i Zgjedhjeve (3535) |
Shpenzime per pritje e percjellje
K Q Z shp per pritje percjellje delegacion te huaj, VKM 258 3.6.1999 i ndryshuar, urdh 114 dt 22.6.17 fat 222599694 ser 222599694...
|
81,000 |
35510730012017
|
|
07.06.2017
reg. 06.06.2017 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
602-Akademia Shkencave shpenzime pritje urdher kryesie nr 157/1 dt 25.5.2017, shkrese nr 157/2 dt 25.5.2017, autorizim shpenzimi 1...
|
29,680 |
19810220012017
|
|
05.06.2017
reg. 02.06.2017 |
Aparati prokurorise se pergjitheshme (3535) |
Shpenzime per pjesmarrje ne konferenca
Prok Pergjithshme,lik shpenz konference,urdh 56 dt 11.5.2017,program pune 10.5.2017,urdh 63 dt 31.5.2017,program 01.4.2017,fat 31....
|
2,174,116 |
12110280012017
|
|
01.06.2017
reg. 29.05.2017 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambjentesh
2101001 Bashkia Tirane Pritje percjellje delega Shkresa 8283 dt 01.03.17 Pv 21.11.2016 Urdher kryet 35745/1 dt 21.11.16 Fat 196658...
|
33,000 |
124321010012017
|
|
01.06.2017
reg. 29.05.2017 |
Bashkia Tirana (3535) |
Shpenzime per pritje e percjellje
2101001 Bashkia Tirane Pritje per delegavion Shkresa 8280 dt 01.03.2017 Urdher 36315/1 dt 25.11.2016 pv 25.11.2016 fat 196659417 d...
|
384,000 |
124221010012017
|
|
30.05.2017
reg. 25.05.2017 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambjentesh
2101001 Bashkia Tirane Likuidim fature qera salle shk.8281 01.03.2017UK.391112/2 20.12.2016 PV.20.12.2016 Fat.222590761 28.12.2016...
|
56,300 |
123021010012017
|
|
22.05.2017
reg. 19.05.2017 |
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) |
Shpenzime per pjesmarrje ne konferenca
1004131 Agjenc. Shipt. Zhvill. lik pjesemarrje ne konference ur nr 47 dt 04.05.2017 ft nr 222594354 shkrese minist 1497/1 dt 06.03...
|
39,675 |
14810041312017
|
|
19.05.2017
reg. 18.05.2017 |
Aparati Ministrise se Punes (3535) |
Shpenzime per pritje e percjellje
mmsr,dreke pune,fat.dt.28.04.2017,ns,22259641,prog.pune nr,2526,dt.25.04.2017,sipas vkm 243,i ndryshuar
|
57,960 |
27010250012017
|
|
10.05.2017
reg. 09.05.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min Jashtme lik pritje zyrtare,program pritje 58 dt 05.04.2017,fat dt 17.4.2017 seri 222595828+5827
|
30,180 |
18310150012017
|
|
09.05.2017
reg. 08.05.2017 |
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) |
Shpenzime per pritje e percjellje
MZHU lik pritje percjellje urdher nr 25074 dt 03.04.2017 fat nr 222595502 dt 11.04.2017
|
64,000 |
21710940012017
|
|
02.05.2017
reg. 24.04.2017 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.lik ft shp pritje seri 222595069 dt 03.04.2017, urdher pritje nr 4310 dt 30.03.2017, memo dt 28.03.2017
|
132,500 |
25710100012017
|
|
27.04.2017
reg. 26.04.2017 |
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) |
Shpenzime per pritje e percjellje
MZHU shpenzime pritje urdher nr 2074 date 03.04.2017 fat nr 222595522 date 12.04.2017
|
28,990 |
19310940012017
|