|
29.04.2026
reg. 28.04.2026 |
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) |
Shpenzime per pritje e percjellje
1010097-Agjencia Inteligj. Financ 2026, shpz pritje percjellje, shkrese nr 541 dt 17.4.26, urdh nr 49 dt 17.4.26, fat nr 13 dt 23....
|
94,500 |
9510100972026
|
|
12.06.2025
reg. 11.06.2025 |
Aparati Keshilli i Larte i Prokurorise (3535) |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
1035001 Keshilli i Larte i Prokurorise 2025 ,Sherbim salle dhe audio,Memo nr 1301 dt 06.05.2025,Urdh nr 59 dt 06.05.2025,FAT nr 1...
|
53,000 |
14410350012025
|
|
24.01.2025
reg. 17.01.2025 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.41/2024 dt.26.12.2024.Program dt.20.12.2024,Urdherpagese dt.20.12.2024.Vk...
|
617,600 |
65010030012024
|
|
25.03.2024
reg. 21.03.2024 |
Byroja Kombëtare e Hetimit (3535) |
Shpenzime per pritje e percjellje
1041002 -Byroja Kombetare e Hetimit 2024 ,Shpenzime pritje percjellje , Programi nr 219/3 dt 05.03.2024, FT nr.5 dt 06.03.2024
|
27,000 |
3910410022024
|
|
29.02.2024
reg. 23.02.2024 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602 Aparati i KM. Shpenzime pritje-percjellje Xibraku.Fature nr.3/2024 dt.23.01.2024.Urdherpagese dt.28.12.2023 Program dt.28.12.2...
|
480,000 |
6210030012024
|
|
08.01.2024
reg. 05.01.2024 |
Shkolla e Magjistratures (3535) |
Shpenzime per qiramarrje ambjentesh
1055001-Shkolla Magjistratures 2023 , lik Qera salle , Konr nr.851/2 dt 6.12.23 , ft nr.197 dt 22.12.23 , Urdh nr.187 dt 5.12.23
|
37,600 |
57910550012023
|
|
08.01.2024
reg. 04.01.2024 |
Aparati Keshilli i Larte i Prokurorise (3535) |
Shpenzime per qiramarrje ambjentesh
1035001 Keshilli i Larte i Prokurorise qera ambjekti urdher nr 243 dt 15.12.2023 kont nr 756 dt 15.12.2023 fat nr 40 date 19.12.20...
|
290,000 |
36710350012023
|
|
30.05.2023
reg. 29.05.2023 |
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) |
Shpenzime per pritje e percjellje
1087041, SASPAC,602-shp pritje percj takimi WBIF memo dt 8.05.223 urdh 129 dt 25.05.2023 prog 15.05.2023 ft 15 dt 15.05.2023
|
27,000 |
9510870412023
|
|
17.05.2023
reg. 15.05.2023 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001 Akademia e Shkencave 2023 , lik shpenz pritje , progm nr.110/3 dt 5.4.23, shkresa dt 10.5.23 , VKM nr.243 dt 15.5.95 , ft...
|
28,000 |
23210220012023
|
|
23.01.2023
reg. 19.01.2023 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
2001001-Kuvendi i Shqiperise 2022 shp pritje del Kosoves, shp aktiviteti, VKM 567,date 06.10.2021, kerkese 3849,dt 17.11.22, up 19...
|
2,251,200 |
118510020012022
|
|
13.01.2023
reg. 12.01.2023 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca - likujd shpenzime pritje percjellje fat nr 59/2022 dt 31.12.2022 vkm nr 243 dt 15.05.1995 program nr 4617 dt 2...
|
288,000 |
87110010012022
|
|
30.12.2022
reg. 29.12.2022 |
Gjykata Kushtetuese (3535) |
Kosto e trajnimit dhe seminareve
Gj. Kushtetuese 602-aktivitet, dreke pune sipas prog dt 27.12.2022 Shkresa SKP nr 833/1 dt 28.12.2022 ft 58/2022 dt 28.12.2022
|
225,000 |
39010300012022
|
|
23.11.2022
reg. 22.11.2022 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca - pritje percjellje fat nr 35/22 dt 11.11.2022 program mas nr 3995 dt 10.11.2022 vkm nr 243 dt 15.05.1995
|
76,800 |
76110010012022
|
|
18.07.2022
reg. 12.07.2022 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min Fin Shpenzime pritje percjellje,Fat.nr.22/2022,dt.30.06.22, shkrese nr 12844/1 dt 30.06.2022,memo nr 12844 dt 30.06.2022.
|
52,500 |
75910100012022
|
|
30.06.2022
reg. 29.06.2022 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001 Akademia e Shkencave, lik shpen pritje , VKM nr.243 dt 15.5.1995 , shkresa nr.379/2 dt 2.6.2022 , ft nr.21/2022 dt 22.6.20...
|
21,000 |
26510220012022
|
|
16.03.2022
reg. 11.03.2022 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001 Akademia e Shkencave, Shpz pritje, VKM 243 dt 15.5.1995, Prev i mirat dt 18.1.22, Shk ex dt 28.1.22, Ft 3/2022 dt 2.2.22
|
14,000 |
7910220012022
|
|
09.12.2021
reg. 06.12.2021 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave - Lik shpz pritje, VKM 243 dt 15.5.1995, Prev i mirat dt 15.11.21, Shk ex dt 22.11.21, Ft 3/2021 dt 22....
|
28,000 |
52610220012021
|
|
19.10.2021
reg. 12.10.2021 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Sherbime pritje - percjellje,Fat. Nr.2/2021, dt.14.09.2021, shkrese.15520, dt.13.09.2021, memo dt. 13.09.2021, VKM 243 dt....
|
54,000 |
99010100012021
|
|
08.10.2021
reg. 06.10.2021 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave 600- Lik shpz pritje, VKM 243 dt 15.5.1995, Progr aktiv 545 dt 18.8.21, Shk ex dt 17.9.21, Ft 3/2021 dt...
|
28,000 |
39810220012021
|
|
21.09.2021
reg. 17.09.2021 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave 600- Lik shpz pritje, Shk ex dt 14.9.21, Ft 1/2021 dt 14.9.21
|
63,000 |
36410220012021
|
|
21.01.2021
reg. 13.01.2021 |
Aparati Ministrise se Financave (3535) |
Shpenzime per qiramarrje ambjentesh
Min.Fin.Shpenz.pritje-percjell dhe qira salle,Fat.nr. 316, dt. 30.12.2020, seri 95272048,proces verbal nr 24331 dt 29.12.20, urdhe...
|
82,500 |
156510100012020
|
|
21.12.2020
reg. 18.12.2020 |
Aparati i Akademise (3535) |
Shpenzime per pritje e percjellje
1022001-Akademia Shkencave lik pagese honorare , urdher 632 dt 10.12.2020 shkrese nr 10.12.2020 listepagese
|
28,000 |
47810220012020
|
|
17.08.2020
reg. 14.08.2020 |
Fondi Shqiptar për Zhvillimin e Diasporës (3535) |
Shpenz. per rritjen e te tjera AQT
1087035, lik qera salle , u lik 186 dt 5.08.2020 kerkese nr 337/1 dt 1.07.2020 urdher nr 172 dt 2.07.2020 pv 337/6 dt 9.07.2020 ft...
|
264,000 |
15810870352020
|
|
31.10.2019
reg. 28.10.2019 |
Aparati Ministrise se Financave (3535) |
Shpenzime per pritje e percjellje
Min.Fin.Sherbime pritje - percjellje Fat.nr. 281, dt. 06.09.19, seri 71851349, Miratim nr. 15816/2 dt 03.09.19, urdher nr.15816 dt...
|
227,500 |
135910100012019
|
|
12.04.2019
reg. 11.04.2019 |
Sherbimi i Avokatures se Shtetit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
1087033 1087033, Avokatura e Shtetit, organizim eventi urdher nr 12/09 date 09.04.2019 fat nr 94 date 28.03.2019 sr 71851161
|
86,400 |
11410870332019
|