|
09.07.2026
reg. 07.07.2026 |
Agjencia Kombetare e Planifikimit te Territorit (3535) |
Sherbime te tjera
1087034 AKPT 2026- sherb perkthim, urdh nr 654/01 dt 22.6.2026, ft nr 50 dt 2.7.2026, pvmd dt 2.7.2026
|
107,000 |
14210870342026
|
|
23.10.2025
reg. 21.10.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme: Sherbime perkthimi Up 198 dt 1.8.2025 Ftes of 198/1 dt 1.8.2025 Nj fit dt 1.8.2025 Ft...
|
85,000 |
111910150012025
|
|
25.07.2025
reg. 24.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme: Perkthime materiale Up 119 dt 7.4.2025 Ftes of 119/1 dt 7.4.2025 Nj fit dt 7.4.2025 Ft...
|
25,000 |
81710150012025
|
|
25.07.2025
reg. 24.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme: Perkthime materiale Up 118 dt 19.5.2025 Ftes of 118/1 dt 19.5.2025 Nj fit dt 19.5.2025...
|
25,000 |
81610150012025
|
|
25.07.2025
reg. 24.07.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme: Perkthime materiale Up 127 dt 11.6.2025 Ftes of 127/1 dt 11.6.2025 Nj fit dt 11.6.2025...
|
35,000 |
81510150012025
|
|
28.05.2025
reg. 26.05.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme:Sherb perkthimi Up 56 dt 21.03.2025 , Nj fit dt 21.03.2025, FT 23/2025 DT 07.04.2025
|
25,000 |
50510150012025
|
|
14.05.2025
reg. 13.05.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme:Sherb perkthimi Up 43 dt 28.2.2025 Ftes of 43/1 dt 28.2.2025 Nj fit dt 28.2.2025 FT 20...
|
50,000 |
46210150012025
|
|
28.03.2025
reg. 27.03.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme:,sherb. perkthimi, Urdh Prok nr 11 dt 20.01.2025, PV vl of dt 20.01.2025,FAT nr 7/2025...
|
25,000 |
27510150012025
|
|
28.02.2025
reg. 27.02.2025 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Minist per Europ dhe Pun e jashtme:Sherb perkthimi Up 216 dt 18.12.2024 Ftes of 216/1 dt 18.12.2024 Nj fit dt 18.12.2024 F...
|
25,000 |
17710150012025
|
|
20.12.2024
reg. 17.12.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Sherbime te tjera
1015001-Ministria e Jashtme -Sherbim perkthimi Up 161 dt 20.8.2024 Nj fit dt 28.8.2024 Ft 45 dt 24.9.2024
|
35,000 |
98210150012024
|
|
14.08.2024
reg. 13.08.2024 |
Aparati Qendror INSTAT (3535) |
Sherbime te tjera
1050001 INSTAT, pag perkthyes, kerkese nr 1262 dt 24.06.24, urdher pag nr 1509 dt 01.08.24, ft nr 33 dt 02.07.24, pv realizimi dt...
|
25,000 |
74310500012024
|
|
08.08.2023
reg. 07.08.2023 |
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) |
Sherbime te tjera
1087019, Agj per Dialog dhe Bashkeqeverisje,602-lik perkthim up 8.6.2023 ft of 8.6.2023 nj fit 9.6.2023 pv 30.6.20123 ft 31 dt 30....
|
73,280 |
17310870192023
|
|
15.03.2023
reg. 08.03.2023 |
Aparati Ministrise se Financave (3535) |
Sherbime te tjera
Min Fin,Sherbim perkth simultan,Fat.nr 56/2022, dt.13.10.2022,proces-verbal dt 09.09.2022,memo nr 16659/2 dt 20.12.2022,memo nr 16...
|
24,000 |
17010100012023
|
|
30.01.2023
reg. 26.01.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per honorare
1017001, Ministria e Mbrojtjes, sherbim interpretimi, prog sp 4640/2, date 28.09.2022, fat 51/2022
|
24,000 |
80510170012022
|
|
23.01.2023
reg. 16.01.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per honorare
1017001, Ministria e Mbrojtjes, sherbim interpretimi, prog sp 4640/2, date 28.09.2022, fat 51/2022
|
24,000 |
80510170012022
|
|
28.09.2021
reg. 24.09.2021 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085,reparti 6004 , shpenz.pritje percjellje , program 1522/2 dt 2.9.21, ft 23/2021 dt 16.9.21
|
24,340 |
11410170852021
|
|
10.09.2021
reg. 09.09.2021 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001-Kom.Prok.Publik, lik ft perkthimi, urdher nr 854/3 dt 20.05.2021, kontrn nr 854/4 dt 20.05.2021, pv dt 20.05.2021, ft nr 9...
|
12,000 |
35010900012021
|
|
17.05.2021
reg. 11.05.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, progr.703/3, 23.04.2021, fat. 388,3/2021, 10.05.2021
|
24,602 |
18110170012021
|
|
29.12.2020
reg. 21.12.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per honorare
Ministria e Mbrojtjes pritje percjellje,prog.1718/3, 21.10.2020, fat 22, 22.10.202063300000
|
29,760 |
53910170012020
|
|
12.11.2018
reg. 06.11.2018 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per honorare
MIN.MBROJTJ. HONORARE PROG. 6477/2, 14.09.2018,FAT. 22, 11.10.2018(63299922)
|
30,000 |
088110170012018
|
|
19.01.2018
reg. 28.12.2017 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per honorare
602 KM pritje-percjellje kontrata ne vazhdim nr.41 dat.4.1.2017 Prog. dat.6,6,26 tetor 2017,Prog. dat. 9,14 nentor 2017, Prog.dat....
|
45,500 |
52010030012017
|
|
07.12.2017
reg. 05.12.2017 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per honorare
602,KM pritje-percjellje, prog. dat.2.9.23.30, janar 2017, Prog. dat.21.2.2017,Prog.dat.1,2,5,7,20 mars 2017Prog.dat.16,4.2017 Pro...
|
112,000 |
43210030012017
|
|
30.12.2016
reg. 29.12.2016 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per honorare
602 KM pritje -percjellje kontrate sherbimi ne vazhdim nr.18/1 dat.5.1.2016, fat.nr.84 seri 9719387 dat.28.12.2016, prog dat.3,10,...
|
135,000 |
53610030012016
|
|
27.06.2016
reg. 23.06.2016 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per honorare
602,KM shpenz.pritje-percjellje ,Kont.nr.18/1 dat 5.1.2016,fat.nr.66 seri 9719368 dat.13.6.2016,Prog. dat.5.1.2016,10.1.2016,dat.1...
|
178,500 |
22810030012016
|
|
30.12.2015
reg. 29.12.2015 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per honorare
602 KM pritje-percjellje perkthime te eventeve prog dat. 5.8.2015,dat.31.8.2015,dat.1.9.2015,dat.6.9.2015,dat.8.9.2015 prog dat.9....
|
418,000 |
52610030012015
|