|
13.08.2026
reg. 05.08.2026 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Shpenzime per pritje percjellje Faturat nr.622/2026, dt.09.06.2026, shkrese nr.8880/2 prot dt.03.06.2026, lista e pjesmarr...
|
27,000 |
52110100012026
|
|
10.08.2026
reg. 07.08.2026 |
Universiteti i Tiranes (3535) |
Shpenzime per pritje e percjellje
1011039 Rektorati UT 2026-shp pritje percjellje urdh 1992/5 dt 1992/5 dt 21.07.2026 pv 30.06.2026 ft 847 dt 10.07.2026
|
84,000 |
70410110392026
|
|
26.06.2026
reg. 25.06.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenzime per pritje e percjellje
Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 dt 28.05.2026 ,ft nr 676 dt 18.06.2026
|
63,000 |
40010170512026
|
|
24.06.2026
reg. 18.06.2026 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3550/2 17.04.2026,fat 380 162/2026 22.04.2026
|
38,500 |
46910170012026
|
|
10.06.2026
reg. 08.06.2026 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
Reparti nr. 1001 1017009 2026 pritje prog 11.5.26 nr 4473/2 ft 360 dt 19.5.26
|
51,000 |
34110170092026
|
|
01.06.2026
reg. 29.05.2026 |
Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) |
Shpenzime per pritje e percjellje
1017132 Bat i Kembsorise se lehte pritje program 2977/2 dt 30.4.26 ft 244 dt 8.5.26
|
63,000 |
810171322026
|
|
14.05.2026
reg. 28.04.2026 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 3047/1 30.03.2026,fat 380 60/2026,02.04.2026
|
45,500 |
30110170012026
|
|
29.04.2026
reg. 27.04.2026 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 96 dt 12.4.26
|
16,610 |
21510170092026
|
|
27.04.2026
reg. 23.04.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenzime per pritje e percjellje
Rep ushtarak 4001 2026 pritje prog 3138/2 dt 8.4.26 ft 93 dt 11.4.26
|
73,500 |
22810170512026
|
|
29.12.2025
reg. 26.12.2025 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
1015003-Agjencia Kombetare e Diaspores-Shpenzime pritje percjellje Memo 212 dt 6.10.2025 Memo 212/4 dt 18.11.2025 Program 20.12.20...
|
45,000 |
15910150032025
|
|
18.11.2025
reg. 17.11.2025 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Memo 187/6 dt 11.11.2025 Ft 1473 dt 9.11.2025
|
18,000 |
013610150032025
|
|
04.11.2025
reg. 24.10.2025 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1834/2,08.09.2025,FAT 380 1160/2025 01.10.2025
|
40,500 |
91210170012025
|
|
01.10.2025
reg. 30.09.2025 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 122/1 dt 11.07.2025 Memo 122/3 dt 28.08.2025 Memo 122/7 dt...
|
15,000 |
11210150032025
|
|
21.07.2025
reg. 18.07.2025 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15...
|
33,000 |
7010150032025
|
|
16.01.2025
reg. 15.01.2025 |
Keshilli i Larte drejtesise (3535) |
Shpenzime per pritje e percjellje
1063001,ILD, dreke pune per delegacionet e huaja(pritje percjellje), urdher nr 106 dt 06.12.2024, fature nr 1396 dt 10.12.2024, pr...
|
54,000 |
52910630012024
|
|
20.11.2024
reg. 19.11.2024 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2024 shp pritje percjellje, program nr 2388/2 dt 15.10.2024, ft nr 1331 dt 29.10.2024
|
9,600 |
33310170872024
|
|
22.10.2024
reg. 21.10.2024 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 1115 dt 27.9.2024
|
12,000 |
28910170872024
|
|
11.10.2024
reg. 09.10.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1331/1 29.08.2024,fat 380 887/2024 04.09.2024
|
49,000 |
77610170012024
|
|
25.07.2024
reg. 24.07.2024 |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
Shpenzime per pritje e percjellje
1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 4202/3 dt 20.5.24, fat 286/2024 dt 24.5.24, pv dt 24.5.24
|
12,000 |
39010160792024
|
|
08.07.2024
reg. 04.07.2024 |
Agjencia Kombetare e Diaspores (3535) |
Shpenzime per pritje e percjellje
Agj.Komb.Diaspores ,Shpenzime per pritje e percjellje Memo 66 dt 17.4.2024 Ft 537 dt 26.6.2024 VKM 243 dt 15.5.1995 Urdher lik 100...
|
34,730 |
6410150032024
|
|
27.05.2024
reg. 22.05.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024, fat 380 65/2024 13.04.2024
|
58,500 |
36710170012024
|
|
28.03.2024
reg. 26.03.2024 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
Shpenzime per pritje e percjellje
1010097 Agjencia e Inteligjences Financiare, shp pritje percjellje, Memo nr 378 dt 29.02.2024, program nr 387/1 dt 29.02.2024, ft...
|
19,250 |
5910100972024
|
|
19.01.2024
reg. 15.01.2024 |
Keshilli i Larte drejtesise (3535) |
Shpenzime per pjesmarrje ne konferenca
1063001 ILD, lik shp asamblese RESIJ,urdher 119 dt 2.11.2023,axhenda bashkelidhur,fat 961 dt 15.12.2023
|
157,500 |
52710630012023
|
|
17.01.2024
reg. 09.01.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 950/2023, 21.11.2023
|
27,000 |
96710170012023
|
|
07.07.2023
reg. 06.07.2023 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017009 reparti 1001 2023-pritje percjellje prog SEK pergj MM 18.05.2023 ft 459 dt 23.06.2023
|
129,500 |
39410170092023
|