|
27.07.2026
reg. 17.07.2026 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shpenzime per pritje e percjellje
MBZHR,602, Pritje per te huaj, Urdher nr.666 dt 24.6.26, Proces verbal dt 24.6.26, Fature nr. 181 dt 25.6.26, Flete hyrje nr,17 da...
|
32,500 |
41710050012026
|
|
19.03.2026
reg. 18.03.2026 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurate Up 13 dt 12.1.2026 Ftes of 13/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft...
|
3,700 |
20410150012026
|
|
06.03.2026
reg. 04.03.2026 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shpenzime per pritje e percjellje
MBZHR,602,Pritje per te huaj, blerje dhurata, Urdher prokurimi 28 dt9.1.26, Proces verbal dt 13.1.26, Fature nr.8 dt 13.01.26, Fle...
|
36,000 |
9510050012026
|
|
19.01.2026
reg. 14.01.2026 |
Presidenca (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1001001 Presidenca 2025, lik ft bl per pritje, up nr 4410/1 dt 24.12.2025, pv vl dt 24.12.2025, ft nr 473/2025 dt 25.12.2025, fh d...
|
112,000 |
67210010012025
|
|
16.12.2025
reg. 15.12.2025 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
Shpenzime per pritje e percjellje
1010097 Agjencia e Inteligjences Finnac. blerje dhurata memo nr .1645/1 dt 10.12.2025, urdh nr 106 dt 10.12.2025, fat nr 460/2025...
|
5,200 |
27110100972025
|
|
20.11.2025
reg. 19.11.2025 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 366 dt 27.10.25
|
9,000 |
31510170872025
|
|
19.11.2025
reg. 18.11.2025 |
Agjensia e Prokurimit Publik (3535) |
Shpenzime per pritje e percjellje
1087001-APP 2025 , Lik shpenz pritje percjellje , urdh nr.13 dt 23.10.25 , ft nr.403 dt 13.11.25
|
4,600 |
17210870012025
|
|
23.10.2025
reg. 21.10.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje dhurate Up 201 dt 1.8.2025 Ftes of 201/1 dt 1.8.2025 Nj fit dt 1...
|
74,000 |
112710150012025
|
|
31.07.2025
reg. 30.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme: Takime zyrtare Dhurata Up 159 dt 3.7.2025 Ftes of 159/1 dt 3.7.2025 Nj fit dt 3.7.2025...
|
18,500 |
87410150012025
|
|
31.07.2025
reg. 30.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme: Takime zyrtare Dhurata Up 158 dt 13.6.2025 Ftes of 158/1 dt 13.6.2025 Nj fit dt 13.6.2...
|
75,000 |
87310150012025
|
|
31.07.2025
reg. 30.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme: Takime zyrtare Dhurata Up 153 dt 11.6.2025 Ftes of 153/1 dt 11.6.2025 Nj fit dt 11.6.2...
|
54,000 |
87210150012025
|
|
31.07.2025
reg. 30.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001-Minist per Europ dhe Pun e jashtme: Takime zyrtare Dhurata Up 137 dt 11.6.2025 Ftes of 137/1 dt 11.6.2025 Nj fit dt 11.6.2...
|
109,900 |
87110150012025
|
|
19.05.2025
reg. 14.05.2025 |
Agjensia Telegrafike Shqiptare (3535) |
Shpenzime per pritje e percjellje
1031001 Agjencia Telegrafike Shqiptare 2025 bl dhurata prog 212/3 dt 6.5.25 shkres 13.5.2025 ft 87 dt 9.5.2025 fh 9.5.2025
|
147,501 |
7810310012025
|
|
20.02.2025
reg. 19.02.2025 |
Agjensia Telegrafike Shqiptare (3535) |
Shpenzime per pritje e percjellje
1031001 Agjencia Telegrafike Shqiptare 2025 bl dhurata up 24.1.2025 pverbal 28.1.2025 ft 10 dt 28.1.2025 fh 28.1.2025 prog 42 dt 1...
|
19,606 |
2210310012025
|
|
15.01.2025
reg. 13.01.2025 |
Agjensia Telegrafike Shqiptare (3535) |
Shpenzime per pritje e percjellje
1031001 Agj Telegraf Shqipt, bl dhurata pv 22.12.204 ft 180 dt 22.12.2024 fh 22.12.2024
|
4,405 |
25510310012024
|
|
24.09.2024
reg. 23.09.2024 |
Qendra Kombetare e Librit dhe Leximit(3535) |
Te tjera transferime korrente
Qendra komb Librit dhe Leximit 1012100- projkti 'Turi veror 2024-varg festival' bluza, vendim kolegjiumi nr 20 dt 23.05.2024, urdh...
|
42,000 |
18010121002024
|
|
21.06.2024
reg. 20.06.2024 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2024 - shpnz pritje percjellje, urdher i ZV/MM nr.684 dt.08.05.2024, fat nr 5/2024 dt 20.05.2024
|
9,000 |
15010170872024
|
|
17.05.2024
reg. 16.05.2024 |
Agjensia Telegrafike Shqiptare (3535) |
Shpenzime per pritje e percjellje
1031001 Agj Telegraf Shqipt, bl dhurata ft 4 dt 14.5.2024 fh 14.5.2024 pv 14.5.2024
|
20,500 |
9710310012024
|
|
23.01.2024
reg. 19.01.2024 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2023 pritje program 17.12.23 ft 27 dt 20.12.2023
|
9,000 |
40410170872023
|
|
16.11.2023
reg. 14.11.2023 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2023 pritje program 2156/2 dt 13.10.2023 ft 21 dt 18.10.2023
|
9,000 |
35410170872023
|
|
27.10.2023
reg. 25.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
Shpenzime per pritje e percjellje
1016001, Ap Min Brendshme, shpenz per pritje percj, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt...
|
105,000 |
32610160012023
|
|
25.07.2023
reg. 24.07.2023 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087% reparti 6002,2023 pritje program 779 dt 22.5.23 ft 8 dt 17.6.23
|
9,000 |
19910170872023
|
|
20.07.2023
reg. 19.07.2023 |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1011160 Qend. Nder. Rrjetit Akad. 2023, shp. materiale (agrofruit), urdher nr 37 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15...
|
108,000 |
7010111602023
|
|
10.07.2023
reg. 07.07.2023 |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1011160 Qend. Nder. Rrjetit Akad. 2023, lik furnizim materiale zyre, urdher nr 37 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15...
|
7,500 |
6010111602023
|
|
10.07.2023
reg. 07.07.2023 |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
Shpenzime per aktivitete sociale per personelin
1011160 Qend. Nder. Rrjetit Akad. 2023, lik furnizim materiale zyre, urdher nr 37 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15...
|
88,000 |
5010111602023
|