|
29.07.2026
reg. 27.07.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 187/2026 dt 1.7.26, relac 64/19 R34 dt 22.7.26
|
5,707,608 |
25510160562026
|
|
27.07.2026
reg. 24.07.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016056 QFMT- lik pagese paisje leje qarkullimi mjeteve, fat 18642/2026 dt 22.7.26
|
6,500 |
24910160562026
|
|
27.07.2026
reg. 21.07.2026 |
RO.GAT SECURITY |
Pajisje per perdorim policor
1016056 QFMT- shp paisje perdorim policor, up 27 dt 23.4.26, nj fit 27/25 dt 26.5.26, kontrata 27/28 dt 8.7.2026, fat 378/2026 dt...
|
58,579,200 |
24810160562026
|
|
14.07.2026
reg. 13.07.2026 |
Tomor Cemalli |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1016056 QFMT- shp blerje mat dezinf ngrohje & ndriçim, up 27 dt 17.6.26, ft of 27/01 dt 18.6.26, nj fit 27/2 dt 22.6.26, fat 39/20...
|
299,964 |
23210160562026
|
|
14.07.2026
reg. 13.07.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016056 QFMT- dieta korrik 2026, autoriz 174/1 dt 1.7.26, list pag
|
5,500 |
23110160562026
|
|
14.07.2026
reg. 13.07.2026 |
Albanian Fiber Telecommunications |
Sherbime te tjera
1016056 QFMT- pagese sherbim interneti, up 24 dt 27.6.25, ft of 861/5 dt 27.6.25, pv nj fit 1 dt 2.7.25, vazhd kont 861/7 dt 17.7....
|
191,600 |
23510160562026
|
|
14.07.2026
reg. 13.07.2026 |
ABISSNET |
Sherbime te tjera
1016056 QFMT- pagese sherbim interneti backup, up 20 dt 23.5.25, ft of 770/5 dt 23.5.25, pv nj fit 2 dt 7.6.25, vazhd kont 770/9 d...
|
200,000 |
23410160562026
|
|
13.07.2026
reg. 10.07.2026 |
Operatori i Blerjeve te Perqendruara |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A
1016056 QFMT- pagese tarife per OBP, (urdher kerkese-blerja 16 dt 6.7.2026)fat 508/2026 dt 9.7.26, shk 1236/1 dt 5.5.26(kerkese)
|
6,000,000 |
23610160562026
|
|
03.07.2026
reg. 02.07.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016056 QFMT- shperbl financiar, urdher Drejt Pergj 977 dt 22.6.2026, list pag
|
42,500 |
23010160562026
|
|
02.07.2026
reg. 01.07.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016056 QFMT- paga qershor 26, nr pun 26/26 (10punonjes), list pag
|
802,165 |
22810160562026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga qershor 26, nr pun 26/26 (8punonjes), list pag
|
650,866 |
22510160562026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016056 QFMT- paga qershor 26, nr pun 26/26 (4punonjes), list pag
|
185,740 |
22710160562026
|
|
02.07.2026
reg. 01.07.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1016056 QFMT- paga qershor 26, nr pun 26/26 (4punonjes), list pag
|
314,354 |
22610160562026
|
|
01.07.2026
reg. 29.06.2026 |
KLAME |
Shpenz. per rritjen e AQT - orendi zyre
1016056 QFMT- shp blerje orendi dhe pajisje, up nr 61 dt 24.10.2025 kontrata 6/6 dt 9.2.2026, fat 38 dt 24.06.26 fh nr 24 dt 24.06...
|
9,235,800 |
22410160562026
|
|
30.06.2026
reg. 29.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016056 QFMT- dieta maj autoriz 152 dt 17.06.26, list pag
|
5,500 |
22110160562026
|
|
30.06.2026
reg. 29.06.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat64463 dt 24.06.26 fh 24.06.2026
|
27,171,000 |
22310160562026
|
|
30.06.2026
reg. 29.06.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje benzine , vazhd kontrata 6/6 dt 9.2.2026, fat 64464 dt 24.06.26 fh nr 03 dt 24.06.2026
|
12,027,120 |
22210160562026
|
|
30.06.2026
reg. 29.06.2026 |
EUROSIG SHA |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme
1016056 QFMT- sigurim vjetor i objekteve te QFMT up nr 21 dt 25 .05.2026 njof fit dt 26.05..2026 ft nr 89934 dt 01.06.2026 p.v nr...
|
1,089,000 |
21910160562026
|
|
30.06.2026
reg. 29.06.2026 |
EKM Konstruksion - Teknologji |
Sherbime te tjera
1016056 QFMT- rimbushje fikse zjarri up nr 20 dt 22.05.2026 ft nr 29 dt 19.06.2026 sit nr 20/2 dt 19.06.2026
|
99,480 |
21810160562026
|
|
30.06.2026
reg. 29.06.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016056 QFMT- dieta maj autoriz 152 dt 17.06.26, list pag
|
5,500 |
22010160562026
|
|
29.06.2026
reg. 26.06.2026 |
MEKTRIN MOTORS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25,fat nr 6867 dt 03.06.2026, relac nr 43/1 - R9 dt 24.06...
|
5,025,600 |
21410160562026
|
|
29.06.2026
reg. 26.06.2026 |
EUROCAR Rentals |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 1535/2026 dt 03.06.26, relac 43-R9 dt 23.06.26
|
4,968,000 |
21310160562026
|
|
29.06.2026
reg. 26.06.2026 |
ABISSNET |
Sherbime te tjera
1016056 QFMT- pagese sherbim interneti, kont 770/9 dt 19.6.25, sipas fat 18476/2026 dt 03.06.26, relacion 770 dt 23.06.2026
|
50,000 |
21710160562026
|
|
26.06.2026
reg. 25.06.2026 |
VJOLA OSMA |
Sherbime te tjera
1016056 QFMT- mirembajtje antene valesh up nr 23 dt 03.06.2026, fat nr 8 dt 07.06.2026, relacion dt 07.06.2026, sit dt 07.06.2026,...
|
51,000 |
20810160562026
|
|
26.06.2026
reg. 25.06.2026 |
KEJ Group |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1016056 QFMT- blerje mat pastrimi up nr 24 dt 09.06.2026, njf fit dt 11.06.2026, fat nr 10 dt 17.06.2026, fh nr 10 dt 19.06.2026,...
|
299,911 |
21010160562026
|