|
10.07.2025
reg. 09.07.2025 |
Gjykata e larte (3535) |
Shpenzime per pritje e percjellje
1029041-Gjyk Larte 2025 - shpenzime pritje, urdher kryetari nr 165 dt 05.06.2025, urdher kancelari nr 166 dt 05.06.2025, fat nr 20...
|
15,330 |
20910290412025
|
|
26.06.2025
reg. 23.06.2025 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 842/4 07.04.2025,fat 380,1807/2025,23.04.2025,fd 08.04.2025
|
5,840 |
53410170012025
|
|
26.06.2025
reg. 23.06.2025 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 388 1698/2025 01.04.2025,fd 17.03.2025
|
4,200 |
53310170012025
|
|
19.06.2025
reg. 18.06.2025 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca 2025,lik ft shp pritje e percj, progr nr 1352 dt 30.04.2025, ft nr 2039/2025 dt 13.06.2025
|
4,560 |
23910010012025
|
|
18.06.2025
reg. 17.06.2025 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi, lik shp pritje salla VIP, urdher 172 dt 19.5.25 & 194 dt 5.6.25, sipas permbledhese fat dt 16.6.2025
|
5,760 |
50310020012025
|
|
16.06.2025
reg. 12.06.2025 |
Komisioni Qendror i Zgjedhjeve (3535) |
Shpenzime per pritje e percjellje
1073001 K Q Z 2025,lik ft shp pritje, up nr 40 dt 10.03.2025, ft nr 1976/2025 dt 29.05.2025, pv md dt 02.06.2025
|
7,240 |
47910730012025
|
|
11.06.2025
reg. 05.06.2025 |
Kontrolli i Larte i Shtetit (3535) |
Shpenzime per pritje e percjellje
1024001,KLSH-sherb pritje percjellie delegacioni, prog nr 558 dt 15.05.2025 ft 1974 dt 29.05.2025
|
15,060 |
25810240012025
|
|
09.06.2025
reg. 05.06.2025 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca 2025,Shp pritje percjellje,Prog nr 1204 dt 16.04.2025,FAT nr 1975/2025 dt 29.05.2025,VKM nr 243 dt 15.05.1995
|
5,200 |
20310010012025
|
|
14.05.2025
reg. 09.05.2025 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,memorandum mirekuptimi midis mm dhe itali dhe mm shqiperi per bashk...
|
2,800 |
32310170012025
|
|
14.05.2025
reg. 13.05.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program 76 dt 7.4.2025 Ft 1776 dt 17.4.2025
|
3,000 |
45510150012025
|
|
13.05.2025
reg. 08.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, Ap Min Brendshme, detyrim i prapambetur, fature nr 31 dt 11.03.205, nr 1 dhe 2 dt 16.01.2017, nr 26 dt 24.04.2017, nr 63...
|
24,250 |
14310160012025
|
|
12.05.2025
reg. 09.05.2025 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca 2025, lik ft shp pritje, progr nr 754 dt 06.03.2025, nr 1004 dt 26.03.2025, urdher nr 1233 dt 23.04.2025, permb...
|
16,240 |
15710010012025
|
|
29.04.2025
reg. 28.04.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program pritje 222 Dt 27.12.2024 Ft 1383 dt2 1.1.2025
|
6,950 |
39910150012025
|
|
28.04.2025
reg. 25.04.2025 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi, lik shp pritje percjellje, sipas fat 1777/2025 dt 17.4.2025, shkrese SHMJ nr 1327/1 dt 22.4.25
|
4,000 |
35410020012025
|
|
15.04.2025
reg. 14.04.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program pritje 46 dt 26.2.2025 Ft 1697 dt 1.4.2025
|
6,800 |
35110150012025
|
|
15.04.2025
reg. 11.04.2025 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi, lik shp pritje salla VIP, urdher 85 dt 28.2.25 & 111 dt 21.3.25, sipas permbledhese fat dt 9.4.2025
|
11,800 |
31310020012025
|
|
04.04.2025
reg. 03.04.2025 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca 2025, lik ft pritje e percjellje, urdher nr 603,604 dt 24.02.2025, permbl ft dt 01.04.2025
|
14,800 |
9110010012025
|
|
21.03.2025
reg. 20.03.2025 |
Gjykata Kushtetuese (3535) |
Shpenzime per pritje e percjellje
1030001 - Gjykata Kushtetuese 2025 ,shpenz pritje-percjelle , programi bashkangjitur ,autrz nr.91 dt 27.1.25 , ft nr.1574/2025 dt...
|
28,560 |
11110300012025
|
|
18.03.2025
reg. 13.03.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program 29 dt 31.1.2025 Ft 1547 dt 25.2.2025
|
2,240 |
22210150012025
|
|
17.03.2025
reg. 13.03.2025 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi, lik shp pritje percjellje, sipas permbledhese fat dt 12.3.2025, shkrese SHMJ nr 1031 dt 11.3.25
|
7,260 |
22010020012025
|
|
17.02.2025
reg. 12.02.2025 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi, lik shp pritje percjellje, fat 1388/2025 dt 22.1.2025, shkrese SHMJ nr 103/3 dt 23.1.25
|
6,640 |
6310020012025
|
|
29.01.2025
reg. 28.01.2025 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
1002001-Kuvendi, lik shp pritje percjellje, fat 1382/2025 dt 21.1.2025, shkrese SHMJ nr 253 dt 22.1.25
|
5,000 |
3610020012025
|
|
28.01.2025
reg. 24.01.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1012001 MEKI,transf per albcontrol,dhenie hua,urdh 1159 dt26.12.24,memo15710/1 dt 26.12.24,marrevsh hua 525 dt 17.1.25,kerk 15710...
|
2,000,000,000 |
134210120012024
|
|
20.01.2025
reg. 16.01.2025 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp. 2844/1 27.11.2024,fat 380 1248/2024,17.12.2024,fd 03,05.12.202...
|
6,000 |
102910170012024
|
|
06.01.2025
reg. 30.12.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2611/1 25.10.2024,fat 380 1115/2024,11.11.2024,fd 05,07.11.2...
|
16,100 |
97910170012024
|