|
19.05.2026
reg. 18.05.2026 |
Adenis Kastrati |
Sherbime te printimit dhe publikimit
1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 42/2026 dt 29.4.26, fh 8 dt 29.4.26, pv pranim malli dt 2...
|
228,451 |
14610160032026
|
|
08.05.2026
reg. 07.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese
|
126,500 |
14310160032026
|
|
08.05.2026
reg. 07.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag
|
2,295,000 |
14110160032026
|
|
08.05.2026
reg. 07.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
|
3,710,000 |
13510160032026
|
|
08.05.2026
reg. 07.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
|
1,470,000 |
13810160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese
|
85,250 |
14410160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
|
2,380,000 |
13610160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese
|
92,800 |
14210160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016003 AST, Pagese bonus kursanteve, ligji 82/2024, urdher DPPSh 1266/2 dt 2.12.25, list pag
|
3,585,000 |
14010160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
|
12,300,900 |
13910160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA CREDINS |
Udhetim i brendshem
1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese
|
38,500 |
14510160032026
|
|
08.05.2026
reg. 07.05.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
|
1,540,000 |
13710160032026
|
|
05.05.2026
reg. 04.05.2026 |
ZYRA E PERMBARIMIT TIRANE |
Paga neto per punonjesit e miratuar ne organike
1016003 AST, shpenzime permb ndalesa nga paga A.I, urdher ekz 3902 dt 7.10.2009, urdher venie sekuestro 1913 dt 23.1.2026
|
20,000 |
13410160032026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016003 AST, Paga prill 26, plan 196 fakt 185(97 punonjes), listpag
|
10,111,140 |
12910160032026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016003 AST, Paga prill 26, plan 196 fakt 185(33 punonjes), listpag
|
3,142,390 |
13010160032026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016003 AST, Paga prill 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag
|
3,200,426 |
12810160032026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016003 AST, Paga prill 26, plan 196 fakt 185(15 punonjes), listpag
|
1,429,064 |
13110160032026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1016003 AST, Paga prill 26, plan 196 fakt 185(1 punonjes), listpag
|
98,623 |
13210160032026
|
|
04.05.2026
reg. 30.04.2026 |
Rezidenca Studentore Universitare Nr. 1 |
Shpenzime te tjera qiraje
1016003 AST, shp te tjera qeraje per studentet prill 2026, akt marreveshje DPPSh 6366/1 dt 25.7.2025 & 108412 dt 3.9.25, fat 410/2...
|
775,500 |
12410160032026
|
|
04.05.2026
reg. 30.04.2026 |
InfoSoft Office |
Kancelari
1016003 AST, shp pagese blerje materiale kancelarie, up 753 dt 31.3.26, ft of 753/1 dt 31.3.26, nj fit dt 3.4.26, fat 6449/2026 dt...
|
428,400 |
12610160032026
|
|
04.05.2026
reg. 30.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016003 AST, shp energjie mars 2026, kontr B 110449, fat 260402030089 dt 31.3.26
|
29,668 |
12310160032026
|
|
04.05.2026
reg. 30.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016003 AST, shp energjie mars 2026, kontr M 150889, sipas fat 260331001277 dt 30.3.26
|
34,513 |
12210160032026
|
|
04.05.2026
reg. 30.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016003 AST, shp energjie mars 2026, kontr B 109808, fat 260404009400 dt 31.3.26
|
1,478,500 |
12110160032026
|
|
04.05.2026
reg. 30.04.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016003 AST, pagese paisje leje qarkullimi automj, fat 9727/2026 dt 20.4.26
|
2,500 |
12510160032026
|
|
04.05.2026
reg. 30.04.2026 |
ANSIG |
Shpenzimet e siguracionit te mjeteve te transportit
1016003 AST, shp sig tpl mjete, up 874 dt 16.4.26, ft of 874/1 dt 16.4.26, nj fit dt 17.4.26, fat 518017/2026 dt 23.4.26, pv prani...
|
121,500 |
12710160032026
|