Komisariati Special "Renea" Tirane (3535)

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Pagesat e Komisariati Special "Renea" Tirane (3535)

4,617 pagesa

Ekzekutuar	Përfituesi	Kategoria e shpenzimit	Vlera	Fatura
17.04.2026 reg. 16.04.2026	BLUE-PHARMA	Ilaçe dhe materiale mjeksore 1016009 Renea, Lik shp ilaçe & mallra mjekesore, up 13/2 dt 24.3.26, ft of dt 25.3.26, pv nj fit 1 dt 26.3.26, fat 7962/2026 dt 31...	205,658	8710160092026
16.04.2026 reg. 14.04.2026	VODAFONE ALBANIA	Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2408540 dt 3.4.26	5,000	8210160092026
16.04.2026 reg. 14.04.2026	VODAFONE ALBANIA	Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 2366394 dt 3.4.26	2,100	8110160092026
16.04.2026 reg. 14.04.2026	UJESJELLES KANALIZIME TIRANE	Uje 1016009 Renea, Lik uje mars 26, kod kl 530017-1, sipas fat 89415/2026 dt 4.4.2026	308,688	8410160092026
16.04.2026 reg. 14.04.2026	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1016009 Renea, Lik poste, fat 181/2026 dt 1.4.26	4,752	8310160092026
02.04.2026 reg. 01.04.2026	RAIFFEISEN BANK SH.A	Te tjera transferta tek individet 1016009 Renea, Paga mars 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/167 (81punonj ), list pag	12,219,404	7710160092026
02.04.2026 reg. 01.04.2026	INTESA SANPAOLO BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 26, nr pun 180/167 (1punonjes), list pag	279,307	7810160092026
02.04.2026 reg. 01.04.2026	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 26, nr pun 180/167 (41punonjes), list pag	5,212,614	7510160092026
02.04.2026 reg. 01.04.2026	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 26, nr pun 180/167 (4punonjes), list pag	777,641	7910160092026
02.04.2026 reg. 01.04.2026	BANKA CREDINS	Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, Paga mars 26, nr pun 180/167 (40punonj ), list pag	5,674,480	7610160092026
27.03.2026 reg. 26.03.2026	R. S. M	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 Renea, lik shp mirembajte obj.hidraulike,urdh prok nr 10/2 dt 11.3.2026,ftese oferte dt 12.3.2026,proc verb njof fit dt 13...	255,000	7310160092026
27.03.2026 reg. 26.03.2026	RAIFFEISEN BANK SH.A	Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese 26.3.2026	198,000	7110160092026
27.03.2026 reg. 26.03.2026	FRIS CONSTRUCTION	Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, lik shp mirembajte obj.ndertim.urdh prok nr 12/2 dt 18.3.2026,ftese oferte dt 19.3.2026,proc verb njof fit dt 20.03...	752,400	7210160092026
27.03.2026 reg. 26.03.2026	BANKA KOMBETARE TREGTARE	Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese 26.3.2026	137,500	6910160092026
27.03.2026 reg. 26.03.2026	BANKA CREDINS	Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese 26.3.2026	126,500	7010160092026
27.03.2026 reg. 26.03.2026	ADD GROUP	Blerje dokumentacioni 1016009 Renea, lik blere dokumenta,kerkese blerje nr 11 dt 9.3.2026,urdher prok nr 11/1 dt 10.3.2026,procvverb 11.3.2026,fat nr 36...	117,600	6810160092026
24.03.2026 reg. 19.03.2026	FRIS CONSTRUCTION	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 Renea, Lik shp mirembajtj rrjeteve hidraulik, elek, up 9/2 dt 3.3.26, ft of dt 4.3.26, pv nj fit 1 dt 9.3.26, fat 6/2026 d...	499,200	6710160092026
17.03.2026 reg. 13.03.2026	Adenis Kastrati	Shpenzime per te tjera materiale dhe sherbime operative 1016009 Renea, Lik shp te tjera mat & sherb operative, pv dt 4.3.26, pv emergj 4 dt 7.3.26, sipas fat 21 dt 7.3.26, fh 8 dt 7.3.26	93,600	6210160092026
13.03.2026 reg. 11.03.2026	S I L V E R	Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 321/1 dt 29.12.25, fat 47/2026 dt 2.3.2026, fh 2 d...	1,636,080	5410160092026
13.03.2026 reg. 11.03.2026	POWATEC-AL	Sherbime te tjera 1016009 Renea, Lik sherbime te tjera, up 7/2 dt 27.2.26, ft of dt 3.3.26, pv fit 1 dt 4.3.26, sipas fat 73 dt 6.3.26, fh 7 dt 6.3....	1,198,080	6110160092026
13.03.2026 reg. 11.03.2026	ABAZ RADA	Shpenzime per te tjera materiale dhe sherbime operative 1016009 Renea, Lik shp te tjera mat & sherb operative, pv dt 20.2.26, pv emergj 4 dt 20.2.26, sipas fat 23 dt 20.2.26, fh 6 dt 20....	5,500	6310160092026
12.03.2026 reg. 11.03.2026	VODAFONE ALBANIA	Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 1187747 dt 2.3.26	5,000	5610160092026
12.03.2026 reg. 11.03.2026	VODAFONE ALBANIA	Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 1187723 dt 2.3.2026	2,100	5510160092026
12.03.2026 reg. 11.03.2026	UJESJELLES KANALIZIME TIRANE	Uje 1016009 Renea, Lik uje shkurt 26, kod kl 530017-1, sipas fat 32740/2026 dt 5.3.2026	287,520	5810160092026
12.03.2026 reg. 11.03.2026	RAIFFEISEN BANK SH.A	Te tjera transferta tek individet 1016009 Renea, Pagese çertifikate N.D, urdher DPPSh 351 dt 24.2.26, urdher 11/2 dt 2.3.26, list pag	41,969	6010160092026