|
17.06.2026
reg. 16.06.2026 |
Qendra Kombtare e Kinematografise (3535) |
Shpenzime per pritje e percjellje
1057001 Qend Komb Kinematografise 2026,SHP pritje percjellje urdher nr 402/1 dt 29.05.2026 kont nr 402/5 dt 01.06.2026 ft nr 316/2...
|
17,460 |
17710570012026
|
|
29.12.2025
reg. 22.12.2025 |
Universiteti i Tiranes (3535) |
Shpenzime per pritje e percjellje
1011039 UT Rektorati 2025- Shpenzime per organizim eventi Urdher 3066/4 dt 19.11.2025 Ft 821 dt 5.11.2025 Pv sherb dt 5.11.2025
|
45,700 |
96610110392025
|
|
25.11.2025
reg. 19.11.2025 |
Aparati Ministrise se Drejtesise (3535) |
Shpenzime te tjera qiraje
Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal 21 Tetor 2025 memo 4513dt12.9.25 memo5087 dt 14....
|
34,000 |
126710140012025
|
|
12.08.2025
reg. 08.08.2025 |
Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) |
Kosto e trajnimit dhe seminareve
1011264 ASCAP 2025, pag akomodim seminar diaspor, UP nr 174 dt 8.7.2025, ft of dt 11.72025, njof fit nr 783/14 dt 22.7.2025, kontr...
|
3,962,892 |
20610112642025
|
|
13.05.2025
reg. 09.05.2025 |
Universiteti Bujqesor (3535) |
Udhetim i brendshem
1011041 UBT 2025-Pagese akomodim ne hotel,urdh 30 dt 28.3.25,shkr 681 dt 18.2.25,pv 681/4 dt 7.3.25,prog pune 681/1 dt 18.2.25,pvm...
|
39,623 |
11510110412025 .
|
|
09.05.2025
reg. 08.05.2025 |
Universiteti Bujqesor (3535) |
Shpenzime per pritje e percjellje
1011041 UBT 2025-Pagese darke pune ne kuader te pritje percjellje,urdh 29 dt 28.3.25,shkr 978 dt 13.3.25,pv komision 978/2 dt 17.3...
|
14,000 |
11010110412025
|
|
05.03.2024
reg. 01.03.2024 |
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) |
Shpenzime per pritje e percjellje
1011160 Q. Nd. Rrjetit Telematik 2024, lik pritje percjellje, kerkese dt 18.12.2023 ft nr 918 dt 30.12.2023 urdher nr 1 dt 3.1.202...
|
79,310 |
710111602024
|
|
01.03.2024
reg. 28.02.2024 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
Shpenzime per pritje e percjellje
1010282 DPM Pritje percjellje, esp. SMC, Program dt 06.02-08.02.2024, Urdher nr 479 dt 19.12.2023, ft 55/2024 dt 28.02.2024
|
15,750 |
5610102822024
|
|
29.02.2024
reg. 27.02.2024 |
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) |
Shpenzime per pritje e percjellje
1010282 DPM Pritje percjellje, esp. SMC, Program dt 19.12.2023, Urdher nr 36 dt 31.01.2024, ft 17/2024 dt 24.01.2024
|
70,875 |
3010102822024
|
|
28.12.2023
reg. 27.12.2023 |
Bashkia Shkoder (3333) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
Bashkia Shkoder sherbim kateringu per klubin social (pagese Tvsh )Proje TVESA fat nr 848 dt 05.12.2023,pv dt 05.12.2023,marr part...
|
12,857 |
190721410012023
|
|
22.11.2023
reg. 20.11.2023 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per pritje e percjellje
1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, program pune nr 92/5 dt 27.2.2023 ft nr 202/2023 dt 4.3.2023
|
32,160 |
17510260882023
|
|
27.10.2023
reg. 17.10.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog. sp 5760/2, 21.11.2022, fat 1347/2022, 30.11.2022
|
54,400 |
79210170012023
|
|
14.09.2023
reg. 12.09.2023 |
Galeria e Artit Tirana (3535) |
Shpenzime per pritje e percjellje
2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje (akomodim), memo nr. 165/2 dt 21.08.2023, rap.permbledhes 165/3 dt 21.08....
|
18,020 |
6621018292023
|
|
15.06.2023
reg. 14.06.2023 |
Galeria e Artit Tirana (3535) |
Shpenzime per pritje e percjellje
2101829 - GALERI TIRANA 2023-602- lik akomodim hotel (pritje percjellje) memo 97 dt 16.5.23 rap permbl (program) 97/2 dt 18.5.23 p...
|
44,780 |
3721018292023
|
|
08.06.2023
reg. 07.06.2023 |
Universiteti Bujqesor (3535) |
Shpenzime per pritje e percjellje
1011041, Universiteti Bujqesor, 602-pagese per organizim workshop proj INTERREG ADRION u lik 55 dt 22.05.2023 shkresa 237/2 dt 6.0...
|
298,800 |
21710110412023
|
|
01.06.2023
reg. 29.05.2023 |
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) |
Shpenzime per pritje e percjellje
1010279 D Pergj Akred shp pritje percj. vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 353/2023 dt 22.5.2023 pl auditimit dt 8.5.202
|
158,000 |
7910102792023
|
|
19.05.2023
reg. 18.05.2023 |
Bashkia Shkoder (3333) |
Shpenzime per pritje e percjellje
Bashkia Shkoder Up nr 415 dt 07.04.2023 Pv nr 7075/1 dt 07.04.2023,fat nr 290 dt 19.04.2023 pv dt 19.01.2023
|
102,000 |
61321410012023
|
|
01.03.2023
reg. 28.02.2023 |
Galeria e Artit Tirana (3535) |
Shpenzime per pritje e percjellje
2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje, memo nr.16/1 dt 26.01.2023, rap.permbledhes 16/2 dt 27.01.2023,pv 16/4 ,...
|
52,055 |
1221018292023
|
|
01.03.2023
reg. 28.02.2023 |
Galeria e Artit Tirana (3535) |
Shpenzime per pritje e percjellje
2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje, memo nr.5/1 dt 12.01.2023, rap.permbledhes 5/2 dt 13.01.2023,pv 5/4, 5/5...
|
142,300 |
1121018292023
|
|
16.12.2022
reg. 14.12.2022 |
Bashkia Shkoder (3333) |
Shpenzime per pritje e percjellje
Bashkia Shkoder Akomodim dhe trajti ushqi per partneret projek FARO Up nr 965dt 08.11.22,Njof fitu 16802/5 dt 11.11.202 fat nr 130...
|
475,585 |
181221410012022
|
|
16.12.2022
reg. 09.12.2022 |
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) |
Shpenzime per pritje e percjellje
1010279, Dr, P, Akreditimit shp pritjr percj urdh 46 dt 23.11.2022 memo nr 420 dt 14.11.2022 ft 135/2022 dt 2.12.2022 program prij...
|
601,350 |
19310102792022
|
|
23.11.2022
reg. 21.11.2022 |
Agjensia Kombetare e provimeve te vleresimit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
QSHA shp. operative, up nr 12 dt 4.11.2022 ft oferte dt 4.11.2022 njoft. fituesi dt 16.11.2022 pv dt 16.11.2022 ft nr 1297/2022 17...
|
597,380 |
39810110552022
|
|
08.11.2022
reg. 07.11.2022 |
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) |
Shpenzime per pritje e percjellje
1010279, Dr ,P, Akreditimit shp pritje percj ft 1176/2022 dt 21.10.2022 vkm 667 sdt 29.7.2015 ub 16 dt 9.5.2022
|
94,300 |
17110102792022
|
|
07.11.2022
reg. 04.11.2022 |
Galeria e Artit Tirana (3535) |
Shpenzime per pritje e percjellje
2101829, Galeria Arteve TIRANE -2022-lik pritje percjellje (akomodim + ushqim ) Memo 121/1 dt 13.10.2022 raport permbledhes (progr...
|
167,585 |
6921018292022
|
|
04.11.2022
reg. 03.11.2022 |
Bashkia Shkoder (3333) |
Shpenzime per pritje e percjellje
Bashkia Shkoder shpenzime per ceremonial zyrtar up nr 867 dt 30.09.2022,pv nr 14611/1 dt 30.09.22,,fat nr 1088 dt 03.10.2022 pv dt...
|
84,240 |
158821410012022
|