|
20.05.2026
reg. 19.05.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 406971 dt 4.5.2026
|
1,600 |
13710171222026
|
|
20.05.2026
reg. 19.05.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 426541 dt 4.5.2026
|
4,125 |
13610171222026
|
|
20.05.2026
reg. 19.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji prill 2026 Ft 5762927 dt 4.5.2026
|
957 |
13510171222026
|
|
19.05.2026
reg. 18.05.2026 |
BISLIM SINAJ |
Shpenzime gjyqesore
1017122-Reparti ushtarak 6670- SHerbim permbarimor Vend gjyqsor 6351 dt 20.6.2012 Vendim 2023 dt 17.2.2025 Ft 4 dt 4.5.2026 Urdher...
|
124,212 |
10310171222026
|
|
15.05.2026
reg. 14.05.2026 |
RAIFFEISEN BANK SH.A |
Kompensim shpenzim telefoni per punonjes te administrates
1017122-Reparti ushtarak 6670- Kompensim Tel komandanti VKm 673 dt 2.9.2020 Lisp
|
1,150 |
12910171222026
|
|
15.05.2026
reg. 14.05.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Kompensim Ushqim personeli Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp
|
1,136,647 |
12510171222026
|
|
13.05.2026
reg. 12.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare 10289 DT 17.6.2010 Urdher Zv min 922 dt 4.5.2026 Urdher 917 dt 4.5.2026 Urdher 83...
|
150,000 |
12410171222026
|
|
13.05.2026
reg. 12.05.2026 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
19,551 |
12810171222026
|
|
13.05.2026
reg. 12.05.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
97,757 |
12710171222026
|
|
13.05.2026
reg. 12.05.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
|
439,018 |
12610171222026
|
|
06.05.2026
reg. 05.05.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
|
55,935 |
12110171222026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009 Lisp
|
6,273,633 |
11810171222026
|
|
05.05.2026
reg. 04.05.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/89 Lisp
|
7,411,604 |
11310171222026
|
|
05.05.2026
reg. 30.04.2026 |
Eduart Xhixha |
Shpenz. per rritjen e AQT - orendi zyre
1017122-Reparti ushtarak 6670- Kompletim me materiale te zyrave Up 3812 dt 13.11.2025 Nj fit dt 30.12.2025 Mk 3812/6 dt 6.1.2026 F...
|
8,100,000 |
11210171222026
|
|
05.05.2026
reg. 04.05.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/2 Lisp
|
134,726 |
11610171222026
|
|
05.05.2026
reg. 05.05.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
|
688,351 |
12010171222026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/19 Lisp
|
1,493,258 |
11510171222026
|
|
05.05.2026
reg. 05.05.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
|
31,332 |
12210171222026
|
|
05.05.2026
reg. 05.05.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/1 Lisp
|
69,205 |
11710171222026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009 Lisp
|
1,942,259 |
11910171222026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/34 Lisp
|
2,891,456 |
11410171222026
|
|
04.05.2026
reg. 30.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp
|
249,011 |
10810171222026
|
|
04.05.2026
reg. 30.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 98 dt 20.4.2026,99...
|
100,000 |
10410171222026
|
|
04.05.2026
reg. 30.04.2026 |
RAIFFEISEN BANK SH.A |
Kompensim shpenzim telefoni per punonjes te administrates
1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp
|
1,150 |
10110171222026
|
|
04.05.2026
reg. 30.04.2026 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 746 dt 15.4.2026...
|
50,000 |
10510171222026
|