|
27.11.2025
reg. 26.11.2025 |
BANKA CREDINS |
Shpenzime per honorare
2035001 Kesh Qarkut lik keshilltare tetor,listepagese 31.10.2025
|
88,400 |
34520350012025
|
|
27.11.2025
reg. 26.11.2025 |
ALBANIAN SATELLITE COMMUNICATIONS |
Sherbime telefonike
2035001 Kesh Qarkut lik internet tetor,fat nr 43554 dt 3.11.2025, vazhd kontrate 568 dt 16.06.2025
|
9,667 |
34020350012025
|
|
27.11.2025
reg. 26.11.2025 |
AIMA |
Shpenzime per qiramarrje mjetesh transporti
2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 450 dt 3.11.2025,proc verb dorez dt 3.11.2025
|
78,500 |
33720350012025
|
|
20.11.2025
reg. 19.11.2025 |
SHOQ E TE VERBERVE TE SHQIPERISE |
Transferta per shoqerite e te verberve
2035001 Kesh Qarkut ,lik kontributi vjetor shoq verberve,Vendim nr 39 dt 19.12.2024,mirat buxheti 2025 2025,kerkese kalim fondi nr...
|
450,000 |
33220350012025
|
|
19.11.2025
reg. 18.11.2025 |
SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE |
Te tjera transferta per institucionet jo-fitim prurese
2035001 Kesh Qarkut ,lik kontribut shoqata Kesh Qarqeve,kerkese nr 34 dt 17.11.2025,vendim Kesh qark. nr 39 dt 19.12.2024
|
600,000 |
33120350012025
|
|
12.11.2025
reg. 11.11.2025 |
BANKA CREDINS |
Te tjera transferime korrente jashte shtetit
2035001 Kesh Qarkut ,lik transferte kuote anetaresie Rajon Adriatiko-Jonian viti 24,urdher nr 75 dt 10.11.2025 Euro 1000 x 99.7/le...
|
100,298 |
32320350012025
|
|
12.11.2025
reg. 11.11.2025 |
BANKA CREDINS |
Te tjera transferime korrente jashte shtetit
2035001 Kesh Qarkut ,lik transferte kuote anetaresie Konf Rajon Detare viti 24,urdher nr 74 dt 10.11.2025 Euro6429 x 99.7/lek,
|
641,570 |
322120350012025
|
|
07.11.2025
reg. 06.11.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 10-1
|
40,209 |
31920350012025
|
|
07.11.2025
reg. 06.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 8-8
|
476,358 |
32020350012025
|
|
07.11.2025
reg. 06.11.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 8-8
|
540,877 |
32120350012025
|
|
07.11.2025
reg. 06.11.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 10-9
|
434,149 |
31820350012025
|
|
05.11.2025
reg. 04.11.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 8-8
|
574,074 |
31720350012025
|
|
05.11.2025
reg. 04.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 9-9
|
695,268 |
31620350012025
|
|
05.11.2025
reg. 04.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 10-10
|
682,746 |
31520350012025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2035001 Kesh Qarkut lik paga tetor,listepagese ,nr pun 5-5
|
354,328 |
31420350012025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2035001 Kesh Qarkut lik paga tetor,listepagese ,nr pun 16-16
|
1,885,283 |
31320350012025
|
|
30.10.2025
reg. 27.10.2025 |
S I L V E R |
Sherbime te pastrimit dhe gjelberimit
2035001 Kesh Qarkut lik sherbime pastrimi,urdh prok nr 968 dt 26.8.2025,ftese oferte nr 968/1 dt 28.8.2025,proc verb kualifikimi d...
|
56,220 |
30820350012025
|
|
29.10.2025
reg. 28.10.2025 |
Banka OTP Albania |
Shpenzime per honorare
2035001 Kesh Qarkut lik page kryesie shtator ,permbl listepagese 30.09.2025,tatim burim
|
22,100 |
31220350012025
|
|
29.10.2025
reg. 28.10.2025 |
BANKA CREDINS |
Shpenzime per honorare
2035001 Kesh Qarkut lik honorare shtator ,permbl listepagese 30.09.2025,tatim burim
|
88,400 |
31120350012025
|
|
28.10.2025
reg. 23.10.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2035001 Kesh Qarkut,Shp poste,fat nr 162 dt 06.10.2025
|
3,040 |
30720350012025
|
|
28.10.2025
reg. 27.10.2025 |
ONE ALBANIA |
Sherbime telefonike
2035001 Kesh Qarkut,Lik telefon shtator 2025,fat nr 1077141 dt 03.10.2025
|
26,880 |
31020350012025
|
|
28.10.2025
reg. 27.10.2025 |
ALBANIAN SATELLITE COMMUNICATIONS |
Sherbime telefonike
2035001 Kesh Qarkut lik internet shtator,fat nr 41893 dt 01.10.2025, vazhd kontrate 568 dt 16.06.2025
|
9,667 |
30920350012025
|
|
27.10.2025
reg. 24.10.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2035001 Kesh Qarkut lik takse automjeti,kerkese dt 17.10.2025,urdher nr 1210 dt 20.10.2025,fat nr 2500686149 dt 20.10.2025
|
9,975 |
307203500125
|
|
27.10.2025
reg. 24.10.2025 |
ANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED. |
Te tjera transferta per institucionet jo-fitim prurese
2035001 Kesh Qarkut lik kalim kesti pare per realizim proj.Rinia dhe teknologjia,mareveshje bashkepunimi nr 399 dt 7.4.2025,urdher...
|
475,000 |
303203500125
|
|
24.10.2025
reg. 23.10.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
2035001 Kesh Qarkut lik uje shtator,fat nr 143834 dt 4.10.2025kontrate 359253-1
|
3,708 |
30620350012025
|