|
20.05.2026
reg. 19.05.2026 |
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 37/2026 dt 1.4.26, relacion 17/14-R35 dt 28.4.26
|
3,904,000 |
13110160562026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1016056 QFMT- paga prill 26, nr pun 26/26 (10punonjes), list pag
|
813,529 |
12610160562026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga prill 26, nr pun 26/26 (8punonjes), list pag
|
582,994 |
12510160562026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016056 QFMT- paga prill 26, nr pun 26/26 (4punonjes), list pag
|
253,483 |
12810160562026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1016056 QFMT- paga prill 26, nr pun 26/26 (4punonjes), list pag
|
313,085 |
12710160562026
|
|
04.05.2026
reg. 30.04.2026 |
T B S 96 SHPK |
Te tjera materiale dhe sherbime speciale
1016056 QFMT- shp blerje pjese kembimi infr sistemi datacom, up 3906 dt 20.11.25, nj fit 3906/5 dt 30.12.25, kontrata 1690/9 dt 19...
|
11,563,020 |
11310160562026
|
|
04.05.2026
reg. 29.04.2026 |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Blerje dokumentacioni
1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 82/2026 dt 15.4.26, fh 4 dt 16.4.26, relac...
|
2,232,000 |
11610160562026
|
|
04.05.2026
reg. 30.04.2026 |
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 3 dt 8.4.2026)fat 222/2026 dt 21.4.26, shk 3158 dt 26.3.26(kerkese)
|
6,000,000 |
011710160562026
|
|
04.05.2026
reg. 30.04.2026 |
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 4196/2026 dt 6.4.26, relacion nr 43/1-...
|
5,025,600 |
12410160562026
|
|
04.05.2026
reg. 30.04.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 61076/2026 dt 21.4.2026, fh 3 dt 22.4.26, pv 7/2 dt 22.4.26
|
41,496,000 |
11810160562026
|
|
04.05.2026
reg. 29.04.2026 |
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 112/2026 dt 26.3.26 relac 53/10 R23 dt 16.4.26
|
240,000 |
11410160562026
|
|
04.05.2026
reg. 30.04.2026 |
EUROCAR Rentals |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 378/2026 dt 6.4.26, relac 43-R7 dt 27.4.26
|
4,962,658 |
12310160562026
|
|
04.05.2026
reg. 29.04.2026 |
BionicTech |
Materiale per funksionimin e pajisjeve speciale
1016056 QFMT- lik blerje aksesore aparat alkol testues, up 17 dt 27.2.26, ft of 17/8 dt 27.3.26, pv fit 17/11 dt 3.4.26, fat 44/20...
|
600,000 |
11510160562026
|
|
30.04.2026
reg. 29.04.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- pagese leje vjetore 25, urdher 99 dt 21.4.26, list pag
|
130,229 |
11710160562026
|
|
30.04.2026
reg. 29.04.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 121/2026 dt 1.4.26, relacion nr 28/21-R36 dt...
|
3,026,015 |
12110160562026
|
|
30.04.2026
reg. 29.04.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 121/2026 dt 1.4.26, relacion nr 28/21-R36 dt...
|
2,475,830 |
12010160562026
|
|
30.04.2026
reg. 29.04.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 122 dt 1.4.26 , relac 64/19 R31 dt 24.4.26
|
5,647,742 |
11910160562026
|
|
21.04.2026
reg. 17.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016056 QFMT- dieta mars 2026, autoriz 65 dt 5.3.26, list pag
|
11,000 |
10210160562026
|
|
21.04.2026
reg. 17.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016056 QFMT- shp postare, fat 1777/2026 dt 7.4.2026
|
5,120 |
10910160562026
|
|
21.04.2026
reg. 17.04.2026 |
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 2640/2026 dt 3.3.26, relacion nr 43/1-...
|
5,025,600 |
10410160562026
|
|
21.04.2026
reg. 17.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016056 QFMT- shp energjie, kont A 013910, fat nr 260404001615 dt 31.3.26
|
30,576 |
11110160562026
|
|
21.04.2026
reg. 17.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016056 QFMT- shp energjie, kont M436555, fat nr 260331025416 dt 30.3.26
|
130,048 |
11010160562026
|
|
21.04.2026
reg. 17.04.2026 |
EUROCAR Rentals |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 232/2026 dt 3.3.26, relac 43-R6 dt 24.3.26
|
4,968,000 |
10310160562026
|
|
21.04.2026
reg. 17.04.2026 |
DEGERT AUTO SHA |
Pjese kembimi, goma dhe bateri
1016056 QFMT- pjese kembimi, goma & bateri, up 5 dt 20.2.26, ft of 42/1 dt 24.2.26, nj fit 5/2 dt 11.3.26, fat 908/2026 dt 12.3.26...
|
280,560 |
10610160562026
|
|
21.04.2026
reg. 17.04.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016056 QFMT- ndihme financiare, urdher 72 dt 26.3.2026, list pag
|
30,000 |
10510160562026
|