|
12.06.2026
reg. 11.06.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 832 dt 30.4.2026 Urdher kom 123 dt 8.5.2026 Urdher kom 55 dt 4.3.20...
|
103,375 |
17410171222026
|
|
08.06.2026
reg. 05.06.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026
|
1,127,760 |
15610171222026
|
|
08.06.2026
reg. 05.06.2026 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026
|
19,551 |
15910171222026
|
|
08.06.2026
reg. 05.06.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026
|
97,757 |
15810171222026
|
|
08.06.2026
reg. 05.06.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026
|
391,917 |
15710171222026
|
|
04.06.2026
reg. 03.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017122-Reparti ushtarak 6670- Djeta personeli Urdher 125 dt 8.5.2026 Lisp
|
18,445 |
15410171222026
|
|
04.06.2026
reg. 03.06.2026 |
G L O B I |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1017122-Reparti ushtarak 6670- Blerje paisje pastrimi Up 102 dt 22.4.2026 Ftes of 2652/5 dt 23.4.2026 NJ fit dt 5.5.2026 Ft 2289 d...
|
742,800 |
15210171222026
|
|
04.06.2026
reg. 03.06.2026 |
BOA SORTE |
Pajisje, materiale dhe sherbime ushtarake
1017122-Reparti ushtarak 6670- Blerje paisje te nderlidhjes Up 104 dt 24.4.2026 Ftes of 2852/5 dt 27.4.2026 Nj fit dt 5.5.2026 Ft...
|
1,010,760 |
15110171222026
|
|
04.06.2026
reg. 03.06.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017122-Reparti ushtarak 6670- Djeta personeli Urdher 125 dt 8.5.2026 Lisp
|
20,223 |
15510171222026
|
|
04.06.2026
reg. 03.06.2026 |
Adenis Kastrati |
Materiale per funksionimin e pajisjeve te zyres
1017122-Reparti ushtarak 6670- Materiale per funksionimin e zyres Up 114 dt 29.4.2026 Ftes of 2897/6 dt 30.4.2026 Nj fit 2897/8 dt...
|
535,615 |
15310171222026
|
|
02.06.2026
reg. 01.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar maj 2026 Nr i pun 165 Ligji 10142 dt 15.5.2009 Lisp
|
5,541,164 |
14410171222026
|
|
02.06.2026
reg. 01.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga maj 2026 Nr i pun plan/fakt 169/89 Lisp
|
7,280,764 |
13910171222026
|
|
02.06.2026
reg. 01.06.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Maj 2026 Nr i pun 1 Ligji 10142 dt 15.5.2009 Lisp
|
55,935 |
14710171222026
|
|
02.06.2026
reg. 01.06.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Maj 2026 Nr i pun plan/fakt 169/2 Lisp
|
134,726 |
14210171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar maj 2026 Nr i pun 21 Ligji 10142 dt 15.5.2009 Lisp
|
800,258 |
14610171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga maj 2026 Nr i pun plan/fakt 169/19 Lisp
|
1,495,261 |
14110171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Maj 2026 Nr i pun 1 Ligji 10142 dt 15.5.2009 Lisp
|
31,332 |
14810171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga maj 2026 Nr i pun plan/fakt 169/1 Lisp
|
69,205 |
14310171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Trajtim mjeksor Urdher MM 1104 dt 25.6.2025 Urdher Kom 95 dt 16.4.2026 Lisp
|
35,300 |
14910171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Maj 2026 Nr i pun 42 Ligji 10142 dt 15.5.2009 Lisp
|
1,714,524 |
14510171222026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga Maj 2026 Nr i pun plan/fakt 169/34 Lisp
|
2,896,375 |
14010171222026
|
|
01.06.2026
reg. 19.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Prill 2026 Ft 5478062 dt 30.4.2026
|
8,130 |
13410171222026
|
|
20.05.2026
reg. 19.05.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Ndalese ne page Urdher sek 26 dt 22.1.2026 Vendim 2478 dt 20.7.2022
|
20,000 |
13310171222026
|
|
20.05.2026
reg. 19.05.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Ft 43 dt 20.4.2026 Urdher MM 547 dt 21.3.2017
|
22,500 |
13110171222026
|
|
20.05.2026
reg. 19.05.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 2519087 dt 1.5.2026
|
25,900 |
13810171222026
|