|
22.10.2025
reg. 21.10.2025 |
INTESA SANPAOLO BANK ALBANIA |
Shperblime per rezultate ne pune
1016012 NSPT, shperblim punonj policise, urdher 8635 dt 16.10.25, list pag
|
220,545 |
20710160122025
|
|
09.10.2025
reg. 08.10.2025 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
473,000 |
20210160122025
|
|
09.10.2025
reg. 07.10.2025 |
BANKA CREDINS |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
538,500 |
20110160122025
|
|
08.10.2025
reg. 07.10.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
1,906,500 |
19910160122025
|
|
08.10.2025
reg. 07.10.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
1,684,500 |
20010160122025
|
|
08.10.2025
reg. 07.10.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016012 NSPT, kompensim ushqimor, pasqyrat mujore 2175 dt 4.10.2025, listpag
|
148,050 |
20310160122025
|
|
07.10.2025
reg. 06.10.2025 |
Operatori i Blerjeve te Perqendruara |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A
1016012 NSPT, pagese tarife per OBP, fat 384/2025 dt 29.9.25, kerkese 2126 dt 25.9.25
|
2,307,100 |
19810160122025
|
|
02.10.2025
reg. 01.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto shtator 2025 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk217, (108punonjes) listpag
|
8,425,437 |
19110160122025
|
|
02.10.2025
reg. 01.10.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto shtator 2025, pl232/fk217, (14punonjes) listpag
|
1,123,986 |
19410160122025
|
|
02.10.2025
reg. 01.10.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto shtator 2025, pl232/fk217, (1punonjes) listpag
|
75,872 |
19510160122025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto shtator 2025, pl232/fk217, (73punonjes) listpag
|
6,608,496 |
19210160122025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto shtator 2025, pl232/fk217, (21punonjes) listpag
|
1,637,049 |
19310160122025
|
|
22.09.2025
reg. 16.09.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
1016012 NSPT, pagese uje gusht 2025, kontrata nr. 530022-1, sipas fat nr.145260 dt 8.9.25
|
59,040 |
18010160122025
|
|
22.09.2025
reg. 16.09.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
635,000 |
18710160122025
|
|
22.09.2025
reg. 16.09.2025 |
ONE ALBANIA |
Sherbime telefonike
1016012 NSPT, pagese telefon gusht 2025, kontrata nr. 310001714016, sipas fat nr.972952 dt 4.9.2025
|
1,900 |
18210160122025
|
|
22.09.2025
reg. 16.09.2025 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
82,500 |
19010160122025
|
|
22.09.2025
reg. 16.09.2025 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1016012 NSPT, pagese energji gusht 2025, kontrata N404149, sipas fat 34977 dt 9.9.25
|
462,982 |
17910160122025
|
|
22.09.2025
reg. 16.09.2025 |
BANKA CREDINS |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
137,500 |
18910160122025
|
|
19.09.2025
reg. 16.09.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016012 NSPT, poste, fat 380/2025 dt 1.9.2025
|
528 |
18110160122025
|
|
19.09.2025
reg. 17.09.2025 |
DION-AL |
Furnizime dhe sherbime me ushqim per mencat
1016012 NSPT, shp. blerje ushqimi, marrev kuader 97/31 dt 30.6.2022, vazhd minikontrata 28 dt 7.1.2025, fat 178/2025 dt 2.9.25, fh...
|
659,820 |
18310160122025
|
|
19.09.2025
reg. 16.09.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
319,000 |
18810160122025
|
|
19.09.2025
reg. 16.09.2025 |
Auto Manoku Servis |
Shpenzime per mirembajtjen e mjeteve te transportit
1016012 NSPT, shp mirembajtj mjete transp, up 29 dt 7.8.25, ft of 1765/2 dt 14.8.25, pv fit 1765/3 dt 18.8.25, fat 1078/2025 dt 3....
|
96,000 |
18610160122025
|
|
18.09.2025
reg. 16.09.2025 |
ERJET |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1016012 NSPT, shp mirembajtj rrjete elek, pv dt 28.8.2025, pv emergj 1942 dt 29.8.25, pv punim dt 29.8.25, fat 33/2025 dt 29.8.202...
|
46,800 |
18410160122025
|
|
18.09.2025
reg. 16.09.2025 |
Blerim Ajdinaj |
Shpenzime per mirembajtjen e mjeteve te transportit
1016012 NSPT, shp mirembajtj mjete transp, up 28 dt 7.8.25, ft of 1766/2 dt 12.8.25, pv fit 1766/3 dt 15.8.25, fat 45/2025 dt 22.8...
|
70,800 |
18510160122025
|
|
17.09.2025
reg. 16.09.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
1016012 NSPT, pagese uje gusht 2025, kontrata nr. 530022-1, sipas fat nr.145260 dt 8.9.25
|
59,040 |
18010160122025
|