|
15.01.2026
reg. 08.01.2026 |
UNITED TRANSPORT (UNI TRANS) |
Sherbime te tjera
1016056 QFMT- sherbim doganor, up 38 dt 11.12.2025, pv nen 100 000leke 38/1 dt 11.12.2025, fat 36699/2025 dt 12.12.2025
|
5,294 |
41910160562025
|
|
15.01.2026
reg. 08.01.2026 |
HD-NDERTIM |
Garanci te tjera, te vitit vazhdim,Te Dala
1016056 QFMT- shp.kthim 5% garanci rikonstr ambjenteve Amp, kontrate 14/12 dt 25.4.24, akt kolaud dt 7.10.2024, çertif 3107 dt 27....
|
501,542 |
41810160562025
|
|
14.01.2026
reg. 13.01.2026 |
R - T |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 138/2025 dt 29.12.25, relacion 17/14-R31 dt 30.12.25
|
3,904,000 |
44610160562025
|
|
14.01.2026
reg. 08.01.2026 |
MARTINI KONSTRUKSION - REAL ESTATE |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1016056 QFMT- ndertim/rikonstr i bllokut dhomave Kom Polic Tr, mb5%, vazhd kontrata 47/14 dt 6.12.2024, sit 3 dt 15.12.25, fat 76/...
|
5,075,275 |
45110160562025
|
|
14.01.2026
reg. 08.01.2026 |
KLAME |
Shpenz. per rritjen e AQT - orendi zyre
1016056 QFMT- shp blerje orendi & paisje mobilim zyrash, up 2184 dt 15.11.24, nj fit 61/4 dt 30.10.25, vazhdkontrata 61/5 dt 7.11....
|
11,488,680 |
45310160562025
|
|
14.01.2026
reg. 13.01.2026 |
ARMS SCHOOL ACADEMY |
Pajisje per perdorim policor
1016056 QFMT- blerje fisheke(kthyer memokredi), up 51 dt 1.9.25, (nj fit 51/20 dt 27.11.25 ), kontrata 51/24 dt 10.12.2025, fat 23...
|
77,504,640 |
0610160562026
|
|
12.01.2026
reg. 08.01.2026 |
EUROCAR Rentals |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3241/2025 dt 1.12.25, relac 43-R3 dt 19.12.25
|
4,968,000 |
43510160562025
|
|
09.01.2026
reg. 08.01.2026 |
Zyra e Permbarimit Privat Strati |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
1016056 QFMT- shp permbarimore, vendim gjykate 1038 dt 31.7.2024, shk 1554 dt 17.9.2024, sipas permb fat 1693 dt 31.12.2025
|
226,988 |
44910160562025
|
|
09.01.2026
reg. 08.01.2026 |
MILITARY SYSTEM SUPPLY COMPANY |
Pajisje per perdorim policor
1016056 QFMT- blerje paisje perdorim policor, up 15 dt 3.4.25, nj fit 15/17 dt 9.7.25, vazhd kontrata 15/20 dt 16.7.2025, fat 98/2...
|
35,305,200 |
42110160562025
|
|
09.01.2026
reg. 08.01.2026 |
MEKTRIN MOTORS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25, lik. pjesor ft 15772/2025 dt 1.12.2025, relacion nr 4...
|
4,966,968 |
43310160562025
|
|
09.01.2026
reg. 08.01.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- blerje benzine, vazhd kontrate 7/5 dt 25.3.2025, fat 55211/2025 dt 15.12.2025, relac 7/5 R8 dt 17.12.25, pv 15/2 dt...
|
9,597,999 |
43110160562025
|
|
09.01.2026
reg. 08.01.2026 |
HEALTH - LIGHT |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 298/2025 dt 30.12.2025 relac 53/10 R21 dt 30.12.25
|
240,000 |
44510160562025
|
|
09.01.2026
reg. 08.01.2026 |
COMMUNICATION PROGRESS |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 971/2025 dt 13.11.2025, relacion nr 51/19 R37 dt 1...
|
549,050 |
43210160562025
|
|
09.01.2026
reg. 08.01.2026 |
CACTTUS |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 15/2025 dt 29.12.25, relac 30/16 R5 dt 30.12.25
|
657,378 |
44410160562025
|
|
09.01.2026
reg. 08.01.2026 |
ARMS SCHOOL ACADEMY |
Pajisje per perdorim policor
1016056 QFMT- blerje fisheke, up 51 dt 1.9.25, (nj fit 51/20 dt 27.11.25 ), kontrata 51/24 dt 10.12.2025, fat 238/2025 dt 29.12.20...
|
77,504,640 |
45410160562025
|
|
09.01.2026
reg. 08.01.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 382/2025 dt 2.12.25(pjes), relac 64/19 R27 dt 19.12.2...
|
5,780,558 |
43410160562025
|
|
07.01.2026
reg. 06.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga dhjetor 25, nr pun 26/26 (10punonjes), list pag
|
540,386 |
410160562026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga dhjetor 25, nr pun 26/26 (8punonjes), list pag
|
392,087 |
110160562026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga dhjetor 25, nr pun 26/26 (4punonjes), list pag
|
167,609 |
310160562026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga dhjetor 25, nr pun 26/26 (4punonjes), list pag
|
229,777 |
210160562026
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016056 QFMT- ndihme ekonomike, urdher 278 dt 19.12.25, list pag
|
916,956 |
43810160562025
|
|
31.12.2025
reg. 29.12.2025 |
OPENTECH CONSULTING - SERVICES |
Shpenz. per rritjen e AQT - paisje per policine
1016056 QFMT- shp blerje paisje speciale per Policine Kriminale, up 54 dt 18.9.25, nj fit 54/11 dt 24.10.25, vazhd kontrata 54/13...
|
3,798,000 |
42310160562025
|
|
31.12.2025
reg. 26.12.2025 |
COMMUNICATION PROGRESS |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 939/2025 dt 31.10.2025, relacion nr 51/19 R36 dt 1...
|
1,648,800 |
41610160562025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Sherbimet bankare
1016056 QFMT- lik transferte rimbursim tvsh projek EU4FOCAL, kb, shk 1415 dt 22.10.2025, kerk per rimb dt 23.12.25, permb fat 1681...
|
26,407,769 |
44310160562025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016056 QFMT- ndihme ekonomike, urdher 278 dt 19.12.25, list pag
|
266,613 |
43910160562025
|