|
03.03.2026
reg. 02.03.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
|
736,725 |
5310171222026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/18 Lisp
|
1,359,409 |
4810171222026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
|
31,332 |
5510171222026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/1 Lisp
|
65,097 |
5010171222026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp
|
2,039,152 |
5210171222026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/34 Lisp
|
2,933,891 |
4710171222026
|
|
20.02.2026
reg. 19.02.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Vendim gjyqsor sekuestero Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 26.10.2021
|
20,000 |
3410171222026
|
|
20.02.2026
reg. 19.02.2026 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 10 dt 3.2.2026
|
21,700 |
3210171222026
|
|
20.02.2026
reg. 19.02.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel dhjetor 2025-2026 Ft 19346 dt 1.1.2026 Ft 664184 dt 1.2.2026
|
51,400 |
3910171222026
|
|
20.02.2026
reg. 19.02.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel dhjetor 2026 Ft 31450 dt 4.1.2026 Ft 139953 dt 4.2.2026
|
3,200 |
3810171222026
|
|
20.02.2026
reg. 19.02.2026 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670- Tel dhjetor 2025 Janar 2026 Ft 78868 dt 4.1.2026 Ft 177241 dt 4.2.2026
|
10,067 |
3710171222026
|
|
20.02.2026
reg. 19.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Janar 2026 Ft 1622261 dt 3.2.2026
|
1,158 |
3610171222026
|
|
20.02.2026
reg. 19.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Janar 2026 Ft 1368250 dt 2.2.2026
|
7,055 |
3510171222026
|
|
18.02.2026
reg. 17.02.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 32 dt 12.2.2026 Urdher...
|
50,000 |
4510171222026
|
|
18.02.2026
reg. 17.02.2026 |
RAIFFEISEN BANK SH.A |
Kompensim shpenzim telefoni per punonjes te administrates
1017122-Reparti ushtarak 6670- Kompensim tel kom Janar 2026 VKM 673 dt 2.9.2020 Lisp
|
1,150 |
4410171222026
|
|
18.02.2026
reg. 17.02.2026 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 25 dt 3.2.2026 Urdher z...
|
50,000 |
4110171222026
|
|
18.02.2026
reg. 17.02.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 26 dt 3.2.2026 Urdher z...
|
50,000 |
4210171222026
|
|
18.02.2026
reg. 17.02.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 27 dt 3.2.2026 Urdher z...
|
50,000 |
4310171222026
|
|
11.02.2026
reg. 06.02.2026 |
CURRI- Sh.p.k |
Garanci te tjera, te vitit vazhdim,Te Dala
1017122-Reparti ushtarak 6670- Kthim garancie 5% Rikonstruksion Godine QRM Elbasan Kontr 38 dt 21.2.2023 Pv kolaudimi 2257/11 dt 2...
|
210,979 |
2310171222026
|
|
09.02.2026
reg. 06.02.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670- Pagese vendim gjyqsor Ndalese ne page Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 26.10.2022
|
20,000 |
910171222026
|
|
06.02.2026
reg. 06.02.2026 |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1017122-Reparti ushtarak 6670- Rimbursim tel VKM 673 dt 2.9.2020 Lisp
|
1,150 |
1010171222026
|
|
06.02.2026
reg. 06.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Lezhe Ft 2601010223938 dt 31.12.2025
|
974 |
1210171222026
|
|
06.02.2026
reg. 06.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Elbasan Ft 251229059934 dt 29.12.2025
|
3,141 |
1110171222026
|
|
04.02.2026
reg. 03.02.2026 |
UNION BANK SHA |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme ekonomike shpenzime mjekesore Urdher MM 3098 dt 31.12.2025 Urdher kom 12 dt 14.1.2026 Lisp
|
34,417 |
2910171222026
|
|
04.02.2026
reg. 03.02.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670- Ndihme ekonomike Fatekeqsi Urdher kom 21 dt 22.1.2026 Lisp
|
30,000 |
3010171222026
|