|
27.12.2022
reg. 23.12.2022 |
Reparti Ushtarak Nr.2001 Durres (0707) |
Shpenzime per pritje e percjellje
FAT 381 PRITJE PERCJELLJE REPARTI USHTARAK 2001/1017031/ TDO 0707
|
546,000 |
77210170312022
|
|
27.12.2022
reg. 21.12.2022 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017009 Reparti 1001 shp pritje program 21.11.2022 marrveshje kuader 1.12.22 kont 2.12.22 ft 387 dt 6.12.2022
|
3,270,372 |
81710170092022
|
|
20.12.2022
reg. 09.12.2022 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
MTM 1026001,parafinancim projekti Chek in fest Albania,kontrata nr.8452.dt.16.11.2022,fature nr.369 2022.dt.01.12.2022,urdher nr.3...
|
2,550,000 |
61510260012022
|
|
17.11.2022
reg. 15.11.2022 |
Agjencia e Eficences se Energjise (AEE) (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
Agj Ef Energj, lik ft projekt faturimi informativ , kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 311/2022 dt 14.10.2022, pv md dt...
|
3,800,000 |
155100616420221
|
|
17.11.2022
reg. 15.11.2022 |
Agjencia e Eficences se Energjise (AEE) (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
Agj Ef Energj, lik ft projekt faturimi informativ , kontr ne vazhd nr 310/16 dt 28.05.2021, ft nr 310/2022 dt 14.10.2022, pv md dt...
|
1,200,000 |
15410061642022
|
|
18.07.2022
reg. 14.07.2022 |
Rektorati i Universitetit te Mjekesise Tirane (3535) |
Shpenzime per pjesmarrje ne konferenca
Univers.Mjek.Rektorati sherbim org ceremonie studente, up 84 dt 1.6.22, nj kontr 1532/11 dt 7.6.22, nj fit 1532/14 dt 22.6.22, kon...
|
3,669,420 |
13910111992022
|
|
23.06.2022
reg. 21.06.2022 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Sherbime te printimit dhe publikimit
2101161, AMK 2022-602-Projekti transporti publik (Dokumentacioni) up 2034 dt 22.4.2022 pv njoft fit 11.5.2022 kontrate 2553 dt 30....
|
2,006,400 |
8221011612022
|
|
06.04.2022
reg. 05.04.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Te tjera materiale dhe sherbime speciale
Min.per Evropen dhe Punet e Jashtme design mater.promov.up nr 14 dt 10.02.2022 fat nr 27/2022 date 18.02.2022
|
569,340 |
27910150012022
|
|
06.04.2022
reg. 05.04.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Kancelari
Min.per Evropen dhe Punet e Jashtme blerje kancelari up nr 13 dt 10.02.2022 fat nr 28/2022 dt 18.02.2022 fh nr 13 date 02.04.2022
|
582,600 |
27810150012022
|
|
16.03.2022
reg. 15.03.2022 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje Qeramarrje foni sist ledwoll program nr 782/1 date 07.03.2022 fat nr 64/202...
|
294,000 |
3310170852022
|
|
11.02.2022
reg. 08.02.2022 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085-Reparti Ushtarak 6004- shpenz pritje percjellje program 2216/1 date 09.12.2021 fat nr 8/2022 date 31.01.2022
|
2,351,400 |
1810170852022
|
|
24.01.2022
reg. 20.01.2022 |
Agjencia e Eficences se Energjise (AEE) (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
1006164 AEE, lik ft per projekt, kontr nr 310/16 dt 28.05.2021, ft nr 172/2021 dt 07.12.2021, pv md dt 28.12.2021, fh dt 07.12.202...
|
3,200,000 |
9610061642021
|
|
24.01.2022
reg. 20.01.2022 |
Agjencia e Eficences se Energjise (AEE) (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
1006164 AEE, lik ft per projekt, kontr nr 310/16 dt 28.05.2021, ft nr 127/2021 dt 03.11.2021, fh dt 03.11.2021, sit nr 1 dt 03.11....
|
6,000,000 |
9510061642021
|
|
12.01.2022
reg. 11.01.2022 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Kancelari
Min.per Evropen dhe Punet e Jashtme kartoline , u prok nr 95 dt 20.12.2021 pv 1 dt 20.12.2021 pv 95/1 dt 20.12.2021 ft nr 187 dt 2...
|
405,000 |
2610150012022
|
|
29.12.2021
reg. 25.12.2021 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Min Jashtme,pritje zyrtare up nr 88 dt 26.11.2021 pv nr 1 dt 26.11.2021,pv nr 88/1 dt 26.11.2021fat nr 155/2021 dt 26.11.2...
|
907,500 |
82010150012021 1
|
|
10.12.2021
reg. 06.12.2021 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
Shpenzime per pritje e percjellje
1017085,reparti 6004 , shpenzime pritje percjellje program 1973/5 dt 9.11.21, ft 130/2021 dt 10.11.21
|
619,200 |
14710170852021
|
|
13.09.2021
reg. 07.09.2021 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM Rimbursim TVSH Miratim urdher sek pergj Nr 6014 dt 30.08.2021 fat nr 6.2021 dt 04.06.2021 kont nr 7639 dt 17.11.2020
|
913,460 |
40310260012021
|
|
22.06.2021
reg. 17.06.2021 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM kontrate nr 7639 dt 17.11.2020, Anglisht shqip, fat nr 3.2021 date 04.05.2021 urdher sek pergjith nr 4068 dt 14.06.2021
|
913,979 |
25610260012021
|
|
22.06.2021
reg. 17.06.2021 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM kontrate nr 7639 dt 17.11.2020, Anglisht shqip, fat nr2.2021 date 26.04.2021 urdher sek pergjith nr 4068 dt 14.06.2021
|
456,726 |
25510260012021
|
|
14.06.2021
reg. 10.06.2021 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017009, reparti 1001, shpenzime pritje percjellje, program sek.pergj. MM 830/2 dt 17.5.21, urdh.KFT 1723/24 dt 21.5.21, ft 5/2021...
|
960,000 |
41610170092021
|
|
14.06.2021
reg. 08.06.2021 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 830/2, date 17.05.2021, fat 388, 4/2021, date 24.05.2021
|
90,000 |
23810170012021
|
|
15.01.2021
reg. 30.12.2020 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
Sherbime te printimit dhe publikimit
2101161, AMK lik ft prodh dok spec nr 95624469 dt 28.12.20 fh 17 dt 28.12.20 u pr 331 dt 09.12.20, ftesa 11.12.20, fitues 09.12.20...
|
191,760 |
20021011612020
|
|
31.12.2020
reg. 29.12.2020 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Spot publicitar Mbi inf dhe promv e sektorit bujqesor,vazhdim :Kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.202...
|
540,000 |
78910050012020
|
|
31.12.2020
reg. 28.12.2020 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,Spot publicitar Mbi inf dhe promv e sektorit bujqesor,vazhdim :Kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.202...
|
9,091,434 |
78810050012020
|
|
30.12.2020
reg. 23.12.2020 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Sherbime te tjera
MBZHR,602,spot publicitar mbi Zhvill e sek bujqe bleg,Vazhdim: Kontrate nr 7683/12 dt 02.11.2020,Urdher 454 dt 02.11.2020,Proces v...
|
8,995,292 |
71810050012020
|