|
09.04.2026
reg. 08.04.2026 |
RO.GAT SECURITY |
Shpenz. per rritjen e AQT - paisje per policine
1016056 QFMT- shp blerje pajisje speciale, vazhd kontrata 55/11 dt 7.1.2026, fat 157/2026 dt 25.3.26(pjes), fh 13 dt 27.3.26, pv 2...
|
102,890,000 |
10710160562026
|
|
02.04.2026
reg. 01.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016056 QFMT- paga mars 26, nr pun 26/26 (10punonjes), list pag
|
881,891 |
9710160562026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016056 QFMT- paga mars 26, nr pun 26/26 (8punonjes), list pag
|
576,851 |
9810160562026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016056 QFMT- paga mars 26, nr pun 26/26 (4punonjes), list pag
|
247,611 |
10010160562026
|
|
02.04.2026
reg. 01.04.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1016056 QFMT- paga mars 26, nr pun 26/26 (4punonjes), list pag
|
311,519 |
9910160562026
|
|
01.04.2026
reg. 10.03.2026 |
LIGUS |
Shpenz. per rritjen e AQT - makina
1016056 QFMT- shp blerje automj speciale, up 2543 dt 13.8.25, nj fit 56/4 dt 15.10.25, vazhdkontrata 56/6 dt 16.10.25, fat 6/2026...
|
119,280,000 |
6110160562026
|
|
31.03.2026
reg. 30.03.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R34 dt 2...
|
2,449,671 |
8710160562026
|
|
30.03.2026
reg. 27.03.2026 |
R - T |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.23 ft 30 dt 2.3.2026 sit 2.3.2026
|
3,904,000 |
8910160562026
|
|
30.03.2026
reg. 27.03.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R35 dt 2...
|
2,994,043 |
8810160562026
|
|
30.03.2026
reg. 27.03.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 71 dt 2.3.26pjes, relac 64/19 R30 dt 24.3.26
|
5,690,100 |
8610160562026
|
|
25.03.2026
reg. 19.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016056 QFMT- shp postare, fat 1221/2026 dt 4.3.2026
|
10,560 |
8110160562026
|
|
25.03.2026
reg. 19.03.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje benzine, up 2091 dt 7.7.25, nj fit 6/4 dt 6.2.26, kontrata 6/6 dt 9.2.2026, fat 59550/2026 dt 13.3.26, fh...
|
26,611,200 |
7710160562026
|
|
25.03.2026
reg. 19.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016056 QFMT- shp energjie, kont A 013910, fat nr 260224049643 dt 17.02.2026
|
68,476 |
8310160562026
|
|
25.03.2026
reg. 19.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016056 QFMT- shp energjie, kont M436555, fat nr 260303027938 dt 28.02.2026
|
129,695 |
8210160562026
|
|
25.03.2026
reg. 19.03.2026 |
ERVIN LUZI |
Materiale per funksionimin e pajisjeve te zyres
1016056 QFMT- lik mat per funks paisjeve zyres, up 04 dt 20.2.26, ft of 41/1 dt 20.2.26, nj fit 4/2 dt 3.3.26, fat 36/2026 dt 4.3....
|
200,280 |
7010160562026
|
|
25.03.2026
reg. 19.03.2026 |
COMMUNICATION PROGRESS |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016056 QFMT- lik shp sherbim satelitor, vazhd kontrata 64 dt 13.11.2025, sipas permb fat 329 dt 13.3.2026, relac 328 dt 13.3.2026
|
4,946,400 |
7510160562026
|
|
25.03.2026
reg. 19.03.2026 |
BANKA CREDINS |
Sherbimet bankare
1016056 QFMT- lik transf blerje paisje Policine Krim, kb, up 44 dt 5.8.25, nj fit 44/8 dt 17.9.25, kont 44/11 dt 24.10.25, fat zhd...
|
2,197,691 |
8010160562026
|
|
24.03.2026
reg. 19.03.2026 |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Blerje dokumentacioni
1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 53/2026 dt 12.3.26, fh 2 dt 17.3.26, relac...
|
2,604,000 |
7810160562026
|
|
24.03.2026
reg. 19.03.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 59549/2026 dt 13.3.2026, fh 2 dt 13.3.26, pv 7/2 dt 13.3.26
|
62,197,200 |
7610160562026
|
|
24.03.2026
reg. 19.03.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1016056 QFMT- lik pagese taksa vjetore mjeteve 26, sipas permbledhese fat 337 dt 18.3.2026
|
278,400 |
7910160562026
|
|
13.03.2026
reg. 10.03.2026 |
URIM 2002 |
Sherbime te tjera
1016056 QFMT- sherbim doganor, up 2 dt 6.2.26, pv prok nen 100 000 leke 2/1 dt 6.2.26, fat 188/2026 dt 6.2.26, relac 02/2 dt 9.2.2...
|
3,600 |
4810160562026
|
|
13.03.2026
reg. 10.03.2026 |
Saimir Kraja |
Sherbime te tjera
1016056 QFMT- sherbim doganor, up 3 dt 6.2.26, pv prok nen 100 000 leke 3/1 dt 6.2.26, fat 53/2026 dt 6.2.26, relac 03/2 dt 9.2.26
|
3,000 |
4910160562026
|
|
11.03.2026
reg. 10.03.2026 |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Blerje dokumentacioni
1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 39/2026 dt 26.2.26, fh 1 dt 27.2.26, relac...
|
1,116,000 |
6910160562026
|
|
11.03.2026
reg. 10.03.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016056 QFMT- dieta shkurt 2026, autoriz 37 dt 12.2.26, list pag
|
41,000 |
6410160562026
|
|
11.03.2026
reg. 06.03.2026 |
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 1 dt 3.3.2026)fat 103/2026 dt 2.3.26, shk 427/1 dt 1.2.26(kerkese)
|
808,341 |
5010160562026
|