|
08.07.2025
reg. 07.07.2025 |
DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1017090-Reparti ushtarak 6620 Shpenz per rregjistrimin e pronave Kerkese 20169 dt 24.6.2025 Ft 95565 dt 24.6.2025
|
2,000 |
25510170902025
|
|
08.07.2025
reg. 07.07.2025 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025 VKM 455 dt...
|
104,274 |
25910170902025
|
|
08.07.2025
reg. 07.07.2025 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025 VKM 455 dt...
|
539,553 |
25810170902025
|
|
08.07.2025
reg. 07.07.2025 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025 VKM 455 dt...
|
348,358 |
25610170902025
|
|
08.07.2025
reg. 07.07.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025 VKM 455 dt...
|
14,048 |
26010170902025
|
|
04.07.2025
reg. 03.07.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1017090-Reparti ushtarak 6620 Tel Janar 2025 Ft 1097726 dt 2.2.2025
|
17,000 |
25410170902025
|
|
04.07.2025
reg. 03.07.2025 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017090-Reparti ushtarak 6620 Hoteli ushtarak Ft 60 dt 19.6.2025 Shkrese 46/6 dt 19.6.2025
|
21,000 |
25310170902025
|
|
04.07.2025
reg. 03.07.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017090-Reparti ushtarak 6620 Rimbursim tel Urdher MM 1342 dt 5.11.2020 Lisp
|
2,000 |
25210170902025
|
|
04.07.2025
reg. 03.07.2025 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Sekuestro Qershor 2025 I. Fjolla Urdher sek 155-299 dt 22.1.2016 Urdher kom 339/1 dt 16.2.2016
|
30,000 |
25110170902025
|
|
04.07.2025
reg. 03.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Detyrim ushqimor per femije Qershor 2025 Shkrese 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp
|
26,000 |
25010170902025
|
|
03.07.2025
reg. 02.07.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017090-Reparti ushtarak 6620 Pagese paaftesia & dalje ne rezerve Urdher 848 dt 24.7.2024 Urdher 1670 dt 116.12.2024 Urdher 148 dt...
|
310,134 |
24810170902025
|
|
02.07.2025
reg. 01.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/332 Lisp
|
24,704,923 |
24210170902025
|
|
02.07.2025
reg. 01.07.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/1 Lisp
|
85,320 |
2450170902025
|
|
02.07.2025
reg. 01.07.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/6 Lisp
|
479,352 |
24410170902025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/41 Lisp
|
3,138,171 |
24310170902025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/3 Lisp
|
277,200 |
24710170902025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/23 Lisp
|
1,945,070 |
24110170902025
|
|
02.07.2025
reg. 01.07.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/1 Lisp
|
71,160 |
24610170902025
|
|
01.07.2025
reg. 30.06.2025 |
OZZI GROUP SHPK |
Pajisje, materiale dhe sherbime ushtarake
1017090-Reparti ushtarak 6620 Materiale mirmbajtje kazermash Up 559 dt 27.5.2025 Ftes of 2643/1 dt 27.5.2025 Nj fit dt 30.5.2025 F...
|
627,600 |
23910170902025
|
|
17.06.2025
reg. 16.06.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 dt 10.12.2010 i ndryshyar Plan kontrolli 2642 dt 27.5.2025 Lisp
|
727,750 |
23610170902025
|
|
17.06.2025
reg. 16.06.2025 |
Banka OTP Albania |
Udhetim i brendshem
1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 dt 10.12.2010 i ndryshyar Plan kontrolli 2642 dt 27.5.2025 Lisp
|
36,976 |
23810170902025
|
|
17.06.2025
reg. 16.06.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 dt 10.12.2010 i ndryshyar Plan kontrolli 2642 dt 27.5.2025 Lisp
|
70,488 |
23710170902025
|
|
17.06.2025
reg. 16.06.2025 |
BANKA CREDINS |
Udhetim i brendshem
1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 dt 10.12.2010 i ndryshyar Plan kontrolli 2642 dt 27.5.2025 Lisp
|
64,476 |
23510170902025
|
|
12.06.2025
reg. 11.06.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1017090-Reparti ushtarak 6620- Tel Maj 2025 Ft 2880573 dt 2.6.2025
|
17,000 |
22410170902025
|
|
12.06.2025
reg. 11.06.2025 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1017090-Reparti ushtarak 6620- Uje Maj 2025 Ft 96214 dt 31.5.2025
|
7,464 |
23110170902025
|