|
22.06.2023
reg. 16.06.2023 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, kontrate 2350/3, 24.04.2023, fat 13/2023, 25...
|
245,760 |
39210170012023
|
|
13.06.2023
reg. 09.06.2023 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017037-Rep.ushtarak 3001,2023-shp pritje percjellje, program 670/2, dt 09.05.2023, kon sherb 1760/3,dt 09.05.23, akt konfirmimi 2...
|
3,612,000 |
22210170372023
|
|
08.06.2023
reg. 06.06.2023 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017009 reparti 1001 2023 pritje kont 2496/16 dt 19.5.2023 ft 174 dt 22.5.2023
|
1,626,000 |
33010170092023
|
|
25.05.2023
reg. 22.05.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Te tjera transferime korrente
MTM 1026001,parafinancim pr check in Fest, urdher 73 dt 02.03.2023, VKM 281 dt 13.04.2016, kontrata 2981 dt 08.05.2023, fatura 159...
|
2,100,000 |
24710260012023
|
|
24.05.2023
reg. 23.05.2023 |
Reparti Ushtarak Nr.2001 Durres (0707) |
Shpenzime per pritje e percjellje
SHP PRITJE PERCJELLJE FAT NR.153 KONT 1290/3 /REP USHTARAK
|
3,701,520 |
25810170312023
|
|
18.05.2023
reg. 16.05.2023 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
Libra dhe publikime profesionale
1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje kont 1333/7 dt 14.4.2023 ft 133 dt 20.4.2023
|
136,080 |
25810170812023
|
|
16.05.2023
reg. 13.05.2023 |
Rektorati i Universitetit te Mjekesise Tirane (3535) |
Shpenzime per pjesmarrje ne konferenca
Universiteti i Mjeksise rektorati 1011199-sherbim organizimi i ceremonise, up 245 dt 1.11.22 njof fituesi 2835/50 2.12.22 kontrata...
|
4,349,370 |
7710111992023
|
|
03.05.2023
reg. 28.04.2023 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017009 reparti 1001 2023 pritje kont 1784/4 dt 5.4.23 ft 108 dt 6.4.23
|
2,258,160 |
23310170092023
|
|
02.05.2023
reg. 27.04.2023 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Shpenzime per pritje e percjellje
1017122 reparti 6670,2023 pritje kont 1584/1 dt 9.3.2023 ft 98 dt 29.3.23 fh 29.3.23 nr 1
|
1,129,440 |
12310171222023
|
|
02.05.2023
reg. 27.04.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1017051%reparti 4001,2023 zhvillim aktiviteti kont 2215/3 dt 5.4.2023 ft 109 dt 6.4.2023 pv 7.4.2023
|
2,786,976 |
26810170512023
|
|
14.04.2023
reg. 13.04.2023 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Sherbime te printimit dhe publikimit
2101161-AMK 2023-lik sherbim primtimi per prokjektin Foodland Fest up 7334 dt 7.12.2022 njoft fit 9.12.2022 kontrate 256 dt 10.1.2...
|
2,988,000 |
5321011612023
|
|
03.04.2023
reg. 31.03.2023 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085%reparti 6004,2023 pritje kont 233/1 dt 1.3.2023 ft 70 dt 3.3.23
|
624,324 |
3710170852023
|
|
24.03.2023
reg. 17.03.2023 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085%reparti 6004,2023 pritje kont 203/1 dt 17.2.23 ft 47 dt 18.2.23
|
483,324 |
3110170852023
|
|
17.03.2023
reg. 13.03.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenz. per rritjen e AQT - objekte arti
1017051%reparti 4001,2023 kompletim i modeleve te uniformave kont vazhd 712/3 dt 8.6.2020 ft 349 dt 18.11.22 pv 6 dt 22.11.22
|
7,229,028 |
15910170512023
|
|
22.02.2023
reg. 20.02.2023 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Sherbime te printimit dhe publikimit
2101161-AMK 2023-projekt 'Te jemi te sigurt Online' up 5478 dt 19.10.2022 pv njoft fit 11.11.2022 kontrate 7046 dt 1.12.2022 ft 8...
|
2,066,400 |
1221011612023
|
|
02.02.2023
reg. 31.01.2023 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085%reparti 6004,2023 pritje kont 13/1 dt 6.1.2023 marrveshje kuader 6264/2 dt1.12.22 ft 14 dt 9.1.2023
|
545,436 |
810170852023
|
|
25.01.2023
reg. 23.01.2023 |
Bashkia Tirana (3535) |
Te tjera transferime korrente
2101001 Bashkia Tirane Proj art-kult 'Chkeck in Fest Tirana' VKAK200 dt.05.10.22 prev 05.10.22 UK38294 dt.31.10.22 akt marrv 38294...
|
2,565,000 |
591521010012022
|
|
23.01.2023
reg. 19.01.2023 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085-Reparti Ushtarak 6004,pritje shkres per lidhje kont 23.12.22 kont 23.12.22 nr 846/1 ft 417 dt 27.12.22
|
1,567,548 |
17210170852022
|
|
16.01.2023
reg. 10.01.2023 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017037 Reparti Ushtarak nr 3001-602 shp pritje percjellje, prog sek pergj 5760/2, dt 21.11.22, up 1628,dt 23.09.22, nj fit 6264/1...
|
2,369,268 |
45410170372022
|
|
13.01.2023
reg. 12.01.2023 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Sherbime te printimit dhe publikimit
2101161, AMK 2022-602-lik sherbim per projektin Deklarata e pershtypjes up 5691 dt 25.10.2022 pv njoft fit 10.11.2022 kontrate 686...
|
1,385,880 |
19421011612022
|
|
13.01.2023
reg. 07.01.2023 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenzime per pritje e percjellje
1017051 reparti 4001,aktivitet rog 21.11.2022 marrveshje kuader 1.12.2022 nr 6264/2 kont 7335/1 dt 2.12.2022 ft 380 dt 5.12.22 pv...
|
1,208,928 |
97110170512022
|
|
06.01.2023
reg. 30.12.2022 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
Te tjera materiale dhe sherbime speciale
1017089, reparti 6630, likujd shp operative up 23.9.22 nj fit 2.12.22 kon 3119/7 dt 2.12.22 ft 382 dt 5.12.22
|
1,675,800 |
55910170892022
|
|
30.12.2022
reg. 27.12.2022 |
Agjencia e Eficences se Energjise (AEE) (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
Agj Ef Energj, lik pagese pjesore,m projekt fat informativ, kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 311/2022 dt 14.10.2022,...
|
9,000,000 |
19910061642022
|
|
29.12.2022
reg. 27.12.2022 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
MTM 1026001,projekti Check in fest,fatura nr.401 22.dt.15.12.2022,kontrate nr.8452.dt.16.11.2022 ne vazhdim,raport monitorimi nr.8...
|
5,891,500 |
65310260012022
|
|
28.12.2022
reg. 23.12.2022 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085-Reparti Ushtarak 6004, pritje shkres per lidhje kont 781 dt1.12.2022 kont 781/1 dt 1.12.2022 ft 391 dt 6.12.22
|
1,669,200 |
16310170852022
|