|
11.08.2026
reg. 06.08.2026 |
Aparati i Ministrise se Ekonomise(3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
1004001 MEI Rimbursim pag TVSH Furnizimi instalimi stallës infrastrukturës bazë laboratorët prodhues,didaktikë Shkollën Mes Bujq `...
|
2,726,457 |
49610040012026
|
|
27.02.2026
reg. 24.02.2026 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2101001 Bashkia Tirane Lik garanci: Rehab Emergj Civ, mur mbajtes mbi pilota , Sauk i Ri Kont nr.42025/43 dt.28.12.2022Sit dt.28.0...
|
527,723 |
57421010012026
|
|
12.01.2026
reg. 31.12.2025 |
Aparati i Ministrise se Ekonomise(3535) |
Shpenz. per rritjen e te tjera AQT
1004001 MEI Rimbur.TVSH per kontrat. nr.12824/2 prot.,dt 23.08.2023 "Furniz. e instal. stall. e infrastruk. baze per laborat.prodh...
|
1,954,379 |
6810040012025
|
|
22.08.2025
reg. 20.08.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpenz. per rritjen e te tjera AQT
1012001 Rimbursim Tvsh kontr Furnizim instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu periudha Qershor2025,fat39/2025...
|
1,185,021 |
105710120012025
|
|
15.08.2025
reg. 12.08.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpenz. per rritjen e te tjera AQT
1012001 Rimbursim Tvsh kontr Furnizim dhe instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu maj 2025,fat38/2025 dt10.6.2...
|
846,432 |
97310120012025
|
|
30.06.2025
reg. 26.06.2025 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpenz. per rritjen e te tjera AQT
1012001 Rimbursim Tvsh kontr Furnizim dhe instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu periudha 23.3.25 30.4.25,fat...
|
2,891,980 |
75910120012025
|
|
19.12.2024
reg. 10.12.2024 |
Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1012159 Shk Elektr Gjergj Cano,lik zhbllokim puseta shk Herman,urdh prok nr 41/1 dt 5.11.2024,procverb dt 6.11.2024,fat nr 35 dt 6...
|
113,526 |
16310121592024
|
|
21.02.2024
reg. 19.02.2024 |
Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1010269 Shkolla Teknike Elektrike, Lik.riparim dyer anesore, up nr. 23 dt. 16.10.2023, PV nr. 29.12.2023, fat. nr. 01/2024, PV i m...
|
118,000 |
2010102692024
|
|
29.01.2024
reg. 26.01.2024 |
Shk. Elektrike. "Gjergj Canco", Tirane (3535) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1010269 Shkolla Teknike Elektrike, sherbim riparim dyer dhe dritare,UP nr.25 dt 20.10.2023, pv dt 29.12.2023, fature nr.90/2023 dt...
|
120,000 |
17710102692023
|
|
03.01.2024
reg. 26.12.2023 |
Shkolla Prof. "Karl Gega", Tirane (3535) |
Sherbime te tjera
1010268 Shk. Ndert. Karl Gega , sherbim projektimi, U P nr 45 dt 13.10.2023, ft of dt 15.10.2023, nj ft dt 21.10.2023, ft 89/2023...
|
1,174,800 |
19510102682023
|
|
26.09.2023
reg. 22.09.2023 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2101001 Bashkia Tirane Sit 2 perf Rehab emergj civil mur mb pilot Sauk ng grnc UP 30752 2.9.22 skn ush 1182/2023 kntr vzhd 42025/4...
|
1,864,125 |
424721010012023
|
|
10.05.2023
reg. 03.05.2023 |
Bashkia Tirana (3535) |
Te tjera transferime korrente
2101001 Bashkia Tirane Lik rehab emergj civ mbajt mbi pilot sauk ri ng garanc up 30752 dt 02.09.22 scan 1182/2023 fnjf 30752/18 dt...
|
8,162,615 |
152921010012023
|
|
25.03.2019
reg. 21.03.2019 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 20.03.2019
|
499,182 |
25410102142019
|
|
20.02.2019
reg. 19.02.2019 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 18.02.2019
|
665,000 |
15010102142019
|
|
29.01.2019
reg. 28.01.2019 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 16.01.2019
|
665,000 |
3810102142019
|
|
12.12.2018
reg. 11.12.2018 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e punes, lik subvension,kontrate nr 964/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 06.12.2018
|
665,000 |
74410102142018
|
|
22.11.2018
reg. 21.11.2018 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e punes, lik subvension,kontrate nr 964/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 19.11.2018
|
665,000 |
69110102142018
|
|
24.10.2018
reg. 22.10.2018 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e punes, lik subvension,kontrate nr 964/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 18.10.2018
|
665,000 |
59410102142018
|
|
19.01.2018
reg. 18.01.2018 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra e punes, lik subvension Malaj Company,kontrate nr 1955 dt 29.06.2017,urdher lik dt 17.01.2018
|
528,545 |
2910102142018
|
|
15.12.2017
reg. 14.12.2017 |
Zyra Punesimit Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1010214 Zyra Punes, pagese vubvension,kontrate nr 1955 dt 29.06.2017, VKM 47 dt 16.01.2008, urdher lik dt 12.12.2017
|
684,000 |
116910102142017
|
|
15.11.2017
reg. 14.11.2017 |
Zyra e Punes Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, Malaj Company, shtator 2017, vkm 47 dat 16.1.2008, kont 1955 dt 29.06.2017, urdher lik 13.11.2017
|
684,000 |
109110250352017
|
|
20.10.2017
reg. 17.10.2017 |
Zyra e Punes Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, Malaj Company, shtator 2017, vkm 47 dat 16.1.2008, kont 1955 dt 29.06.2017, urdher lik 16.10.2017
|
684,000 |
98510250352017
|
|
19.09.2017
reg. 18.09.2017 |
Zyra e Punes Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, Malaj Company, gusht 2017, vkm 47 dat 16.1.2008, kont 1955 dt 29.06.2017, urdher lik 15.09.2017
|
684,000 |
85510250352017
|
|
29.08.2017
reg. 28.08.2017 |
Zyra e Punes Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
ZYRA E PUNES 2017 subvencion, Malaj Company, korrik 2017, vkm 47 dat 16.1.2008, kont 1955 dt 29.06.2017, urdher lik 18.08.2017
|
684,000 |
72410250352017
|
|
16.12.2016
reg. 16.12.2016 |
Zyra e Punes Tirane (3535) |
Subvencion per te nxitur punesimin (Shpenzime Korente)
1025035 Zyra e Punes TR Lik subvension subj MALAJ COMPANY, nentor 2016, kontrate nr 1516 dt 26.5.16, urdh lik dt 13.12.2016
|
396,410 |
122710250352016
|