|
04.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 93/73
|
573,727 |
31510010012026
|
|
04.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 93/73
|
103,495 |
31410010012026
|
|
04.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 93/73
|
2,722,814 |
31210010012026
|
|
04.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 93/73
|
95,701 |
31310010012026
|
|
04.08.2026
reg. 03.08.2026 |
Presidenca (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 93/73
|
3,483,042 |
31010010012026
|
|
31.07.2026
reg. 30.07.2026 |
Presidenca (3535) |
ADRIAN DEMA |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2026, lik ft bl mat pritje percjellje, up nr 1131/9 dt 17.03.2026, pv vl dt 17.03.2026, ft nr 71/2026 dt 23.07....
|
228,000 |
309100100120261
|
|
30.07.2026
reg. 27.07.2026 |
Presidenca (3535) |
ANSIG |
Shpenzime te tjera transporti
1001001 Presidenca 2026, lik ft karton jeshil per aut dhe sig shendeti,u nr 129,130 dt 06,07.07.2026, pv vl dt 07,08.07.2026, ft n...
|
26,237 |
30810010012026
|
|
08.07.2026
reg. 07.07.2026 |
Presidenca (3535) |
SOFT-SOLUTION |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1001001 Presidenca 2026, lik ft mirmb fqe intern, kontr ne vazd nr 788/4 dt 28.04.2026, ft nr 156/2026 dt 01.07.2026, pv md dt 01....
|
79,500 |
28610010012026
|
|
08.07.2026
reg. 07.07.2026 |
Presidenca (3535) |
ONE ALBANIA |
Sherbime telefonike
1001001 Presidenca 2026, lik ft sherb intern, ft nr 601771/2026 dt 02.07.2026
|
37,920 |
28810010012026
|
|
08.07.2026
reg. 07.07.2026 |
Presidenca (3535) |
DREJTORI E SHERB QEVERITARE |
Shpenzime per pritje e percjellje
1001001 Presidenca 2026, lik ft pritje e percjellje, ft nr 2133/2026 dt 30.06.2026
|
184,820 |
28410010012026
|
|
08.07.2026
reg. 07.07.2026 |
Presidenca (3535) |
DASHNOR KULLOLLI |
Te tjera materiale dhe sherbime speciale
1001001 Presidenca 2026, lik ft bl dhurata, up nr 1635/8 dt 22.05.2026, pv vl dt 22.05.2026, ft nr 367/2026 dt 30.06.2026, fh dt 3...
|
75,000 |
28710010012026
|
|
08.07.2026
reg. 07.07.2026 |
Presidenca (3535) |
BUKURIJE DAJA |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2026, lik bl mat per pritje e percjellje, up nr 1635/7 dt 22.05.2026, pv vl dt 22.05.2026, ft nr 227/2026 dt 12...
|
23,040 |
28310010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
UNION BANK SHA |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.7.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim
|
42,500 |
27810010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare qershor 2026, listpag dt 01.7.2026, vazhd kontrata nr 3711/2 dt 18.04.2025,nr 1787/2 dt 1...
|
348,500 |
28010010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga qeshor 2026, listpag dt 01.7.2026, nr pun 93/71
|
2,076,242 |
27010010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga qeshor 2026, listpag dt 01.7.2026, nr pun 93/71
|
573,250 |
27410010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
Banka OTP Albania |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.7.2026, vazhd kontrata nr 4136 dt 2.12.2024 ,nr 3712/2dt 18.4.2...
|
136,000 |
27710010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga qeshor 2026, listpag dt 01.7.2026, nr pun 93/71
|
103,495 |
27310010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare qershor 2026, listpag dt 01.7.2026, urdher nr 2531/1 dt 24.06.2026
|
17,000 |
28110010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.7.2026, vazhd kontrata nr 88/1 dt 12.06.2025,nr 1749 dt 5.06.20...
|
238,000 |
27610010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga qeshor 2026, listpag dt 01.7.2026, nr pun 93/71
|
2,718,096 |
27110010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga qeshor 2026, listpag dt 01.7.2026, nr pun 93/71
|
95,701 |
27210010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
BANKA CREDINS |
Shpenzime per honorare
1001001 Presidenca 2026, lik keshilltare qershor 2026, listpag dt 01.7.2026, vazhd kontrata nr 886 dt 27.02.2026,nr 1787/2 dt 12.0...
|
127,500 |
27910010012026
|
|
02.07.2026
reg. 01.07.2026 |
Presidenca (3535) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1001001 Presidenca 2026, lik paga qeshor 2026, listpag dt 01.7.2026, nr pun 93/71
|
3,482,950 |
26910010012026
|
|
30.06.2026
reg. 29.06.2026 |
Presidenca (3535) |
PROSOUND |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1001001 Presidenca 2026, lik ft shp sherb ndricimi,up nr 100,101 dt 01.06.2026, pv vl dt 09.06.2026, ft nr 651,652/2026 dt 09.06.2...
|
192,000 |
26410010012026
|