|
14.08.2026
reg. 13.08.2026 |
Presidenca (3535) |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1001001 Presidenca 2026, lik ft energjie nr 45309 /2026 dt 10.08.2026
|
178,435 |
34610010012026
|
|
14.08.2026
reg. 13.08.2026 |
Presidenca (3535) |
Gert Budurushi |
Te tjera materiale dhe sherbime speciale
1001001 Presidenca 2026, lik ft bl dhurata, up nr 2883/3 dt 28.7.2026, pv vl dt 28.07.2026, ft nr 25 dt 30.07.2026 fh 49 dt 30.07....
|
17,000 |
34410010012026
|
|
14.08.2026
reg. 13.08.2026 |
Presidenca (3535) |
PROSOUND |
Shpenzime te tjera qiraje
1001001 Presidenca 2026, shpenz pritje percj urdh nr 2939/2 dt 31.07.2026, fat nr 848 dt 07.08.2026, pv dt 07.08.2026, progr nr 29...
|
51,600 |
34010010012026
|
|
13.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
Albcontrol (M52123451W) |
Shpenzime per pritje e percjellje
1001001 Presidenca 2026, lik ft sherb pritje e percjellje, urdher nr 2081 dt 22.05.2026, urdher nr 2659 dt 09.07.2026, ft nr 287/2...
|
7,040 |
33210010012026
|
|
13.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
ODISEA TRAVEL - TOURS |
Udhetim jashte shtetit
1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 2856/1 dt 27.07.2026, pv vl dt 27.07.2026, ft nr 4846/2026 dt 06.08.2026,...
|
441,294 |
33810010012026
|
|
13.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
AICOM |
Sherbime te printimit dhe publikimit
1001001 Presidenca 2026, lik ft sherb printimi, kontr ne vazhd nr 140/7 dt 23.02.2026, ft nr 441/2026 dt 24.07.2026, pv md dt 24.0...
|
74,034 |
32810010012026
|
|
13.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
TOP-OIL |
Shpenzime per mirembajtjen e mjeteve te transportit
1001001 Presidenca 2026, mirembajt. e riparim automj. UP dt 14.04.2026, ft of dt 14.04.2026, nj ft dt 02.06.2026, Kontrate nr 1225...
|
173,040 |
33510010012026
|
|
13.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
Helidon Haliti |
Te tjera materiale dhe sherbime speciale
1001001 Presidenca 2026, lik blerje dhuratash, up 2217/29 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 21/2026 dt 10.07.2026, fh nr 4...
|
20,000 |
33610010012026
|
|
13.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
BUKURIJE DAJA |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up 2760/1 dt 20.07.2026, pv vl dt 20.07.2026, ft nr 286/2026 dt 20...
|
4,320 |
32710010012026
|
|
12.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
ONE ALBANIA |
Sherbime telefonike
1001001 Presidenca 2026, lik ft shp sherb intern, ft 701356/2026 dt 03.08.2026
|
37,920 |
33410010012026
|
|
12.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
UJESJELLES KANALIZIME TIRANE |
Uje
1001001 Presidenca 2026, lik ft uji nr 152723/2026, 152740/2026 dt 04.08.2026, Kontrate nr 159533-1, 159534-1
|
103,908 |
33710010012026
|
|
12.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
DREJTORI E SHERB QEVERITARE |
Shpenzime per pritje e percjellje
1001001 Presidenca 2026, lik ft shp pritje e percjellje, ft nr 2576/2026 dt 31.07.2026 vkm nr 243 dt 15.05.1995
|
184,820 |
33110010012026
|
|
12.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
DREJTORI E SHERB QEVERITARE |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1001001 Presidenca 2026, lik ft shp pritje e percjellje,progr nr 2705 dt 17.07.2026, ft nr 2489/2026 dt 28.07.2026, pv md dt 28.07...
|
82,080 |
33010010012026
|
|
12.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
VODAFONE ALBANIA |
Sherbime telefonike
1001001 Presidenca 2026, lik ft tel nr 4950320/2026 dt 02.08.2026
|
52,555 |
33310010012026
|
|
12.08.2026
reg. 11.08.2026 |
Presidenca (3535) |
CENTER SHQIPTARE SH.P.K |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2026, bl canta te loguara, U P dt 05.08.2026, pv vl of dt 05.08.2026, ft nr 574/2026 dt 06.08.2026, fh nr 51 dt...
|
82,080 |
33910010012026
|
|
10.08.2026
reg. 06.08.2026 |
Presidenca (3535) |
ADRIAN DEMA |
Te tjera materiale dhe sherbime speciale
1001001 Presidenca 2026, lik ft bl dhurata, up nr 131 dt 08.07.2026, pv vl dt 08.07.2026, ft nr 75/2026 dt 24.07.2026, fh dt 24.07...
|
34,800 |
32310010012026
|
|
10.08.2026
reg. 07.08.2026 |
Presidenca (3535) |
Enkela Gjika |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2026, lik ft bl kurore, progr nr 2761 dt 20.07.2026, ft nr 776/2026 dt 31.07.2026, pv md dt 31.07.2026
|
12,000 |
32610010012026
|
|
10.08.2026
reg. 06.08.2026 |
Presidenca (3535) |
ODISEA TRAVEL - TOURS |
Udhetim jashte shtetit
1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1627/1 dt 30.04.2026, pv vl dt 30.04.2026, ft nr 4682/2026 dt 28.07.2026,...
|
145,595 |
32510010012026
|
|
10.08.2026
reg. 06.08.2026 |
Presidenca (3535) |
AUTO STAR ALBANIA |
Shpenzime per mirembajtjen e mjeteve te transportit
1001001 Presidenca 2026, lik ft sherbim aut , up nr 2643/2 dt 06.07.2026, pv vl dt 06.07.2026, ft nr 3952/2026 dt 09.07.2026, pv m...
|
177,224 |
32410010012026
|
|
06.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare korrik 2026, listpag dt 03.8.2026, vazhd kontrata nr 3711/2 dt 18.04.2025,nr 1787/2 dt 12...
|
348,500 |
32210010012026
|
|
06.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
Banka OTP Albania |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare korrik 2026, listpag dt 03.8.2026, vazhd kontrata nr 4136 dt 2.12.2024 ,nr 3712/2dt 18.4....
|
136,000 |
31910010012026
|
|
06.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare korrik 2026, listpag dt 03.08.2026, vazhd kontrata nr 88/1 dt 12.06.2025,nr 1749 dt 5.06....
|
238,000 |
31810010012026
|
|
06.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
BANKA CREDINS |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare korrik 2026, listpag dt 03.08.2026, vazhd kontrata nr 886 dt 27.02.2026,nr 1787/2 dt 12.0...
|
127,500 |
32110010012026
|
|
06.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
UNION BANK SHA |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare korrik 2026, listpag dt 03.8.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim
|
42,500 |
32010010012026
|
|
04.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 93/73
|
2,176,257 |
31110010012026
|