|
26.04.2017
reg. 24.04.2017 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambjentesh
2101001 Bashkia Tirane Likuidim salla me qera per org e konf Unionit te Bashkive shqiptare ne Rajon te Bashkive Shqipetare ne Rajo...
|
50,000 |
80121010012017
|
|
29.03.2017
reg. 28.03.2017 |
Aparati prokurorise se pergjitheshme (3535) |
Shpenzime per pritje e percjellje
Prok Pergjithshme, lik shp pritje,urdh 16 dt 20.2.2017,program pune 23.2.2017,fat tat 25.2.2017,seri 222593393
|
120,400 |
5710280012017
|
|
16.03.2017
reg. 15.03.2017 |
Kontrolli i Larte i Shtetit (3535) |
Shpenzime per pritje e percjellje
K.L.SH. pritje prog nr 472 dat 3.3.2017 fat 8.3.2017 seri 222593876
|
207,015 |
9510240012017
|
|
09.03.2017
reg. 08.03.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min Jashtme lik pritje zyrtare ,progr pritje nr 11 dt 05.1.2017,fat 222 dt 10.1.2017 seri 222591248-50
|
63,500 |
9110150012017
|
|
03.03.2017
reg. 01.03.2017 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3343/5 DT.13.01.2017, FT.222592755, 222592768, 222592769, 222592767, 222592766, DT.13...
|
74,200 |
010310170012017
|
|
01.03.2017
reg. 28.02.2017 |
Agjencia e Zbatimit te Reformes Territoriale (3535) |
Shpenzime per pjesmarrje ne konferenca
Agj e Zbat per Reformen Teritoriale qera shkres nr 30dat 27.2.2017 fat 17.2.2017 seri 222593051 prog 15.2.2017
|
35,000 |
2110870182017
|
|
21.02.2017
reg. 17.02.2017 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602, pritje-percjellje akomodim del polak, prog. nr.7047 dat.7.12.2016 Urdh.Pagese dat 7.12.2016 fat.seri 196659969,fat.seri 19665...
|
56,000 |
390030012017
|
|
20.02.2017
reg. 17.02.2017 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
Shpenzime per pritje e percjellje
1017087 rep ushtarak 6002, shpenzime pritje percjellje, program 21 dt 5.1.17, ft 222591262, 222591263, 222591264 dt 11.1.17
|
77,862 |
5210170872017
|
|
20.02.2017
reg. 17.02.2017 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
Min Jashtme lik pritje percjellje,program pune 24 dt 20.12.2016,fat 222590702 dt 27.12.2016
|
310,000 |
6610150012017
|
|
08.02.2017
reg. 07.02.2017 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Shpenzime per pritje e percjellje
1012001 Ministrie e Kultures PRITJE DELEGACIONI URDHER 392 DT. 20.12.2016 FAT.222590516 DT. 22.12.2016 KONTR. 6196 DT. 20.12.2016
|
105,000 |
3110120012017
|
|
13.01.2017
reg. 09.01.2017 |
Presidenca (3535) |
Shpenzime per pritje e percjellje
1001001 Presidenca,lik shpenzime pritje,program masash 1791/1 dt 28.9.2016,shkrese 1954 dt 12.10.2016,fat 210 dt 24.4.2016 seri 41...
|
685,300 |
1610010012017
|
|
10.01.2017
reg. 30.12.2016 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise, lik ft shp fjetje ,up dt 17.11.2016, pv dt 17.11.2016, seri 196658910 dt 20.11.2016
|
53,880 |
112210020012016
|
|
06.01.2017
reg. 30.12.2016 |
Aparati i Keshillit te Ministrave (3535) |
Shpenzime per pritje e percjellje
602,KM pritje-percjellje Urdh.Pagese dat.29.12.2016,fat.seri 196659228 dat.25.11.2016
|
472,500 |
55010030012016
|
|
30.12.2016
reg. 29.12.2016 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Agjensia Komb. e Turizmit akomodim program 531/4 date 28.11.2016 fat nr 196659513,514,512 date 15.12.2016
|
119,700 |
25710041932016
|
|
29.12.2016
reg. 29.12.2016 |
Agjensia Kombetare e Turizmit (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
Agjensia Komb. e Turizmit Dreke pune program 531/4 date 28.11.2016 fat nr 222590165 date 15.12.2016
|
14,100 |
25810041932016
|
|
28.12.2016
reg. 15.12.2016 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime per pritje e percjellje
MIN.MBROJ.PRITJE PERCJELLJE PROG. 3307,DT. 25.11.2016,FAT. 196659838,DT. 07.12.2016(196653838)
|
84,000 |
94210170012016
|
|
27.12.2016
reg. 23.12.2016 |
Federata e Karatese (3535) |
Transferta per klubet dhe asociacionet e sportit
Feder.Shq Karatesepages qera salle up 5 dt 20.12.16 pv f5 dt 21.12.2016 ft dt 23.12.2016
|
33,000 |
5010112202016
|
|
21.12.2016
reg. 20.12.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Ministria e Jashtme, lik pritje zyrtare,program pune 1094 dt 15.11.2016,fat 196658799--59029 dt 22.11.2016
|
68,510 |
62210150012016
|
|
21.12.2016
reg. 20.12.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Ministria e Jashtme, lik pritje zyrtare,program pune 1093 dt 17.11.2016,fat 196658852--855 dt 19.11.2016
|
68,320 |
62110150012016
|
|
20.12.2016
reg. 20.12.2016 |
Agjensia Kombetare e Turizmit (3535) |
Shpenz. per rritjen e te tjera AQT
Agjensia Komb. e Turizmit akomodim Panairi Shtutgardit program pritje nr 451/1 date 21.08.2016 fat nr 40639684
|
228,100 |
21610041932016
|
|
22.11.2016
reg. 22.11.2016 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per pritje e percjellje
1015001 Ministria e Jashtme, lik pritje zyrtare,program pune 1075 dt 20.10.2016,fat 196658299 dt 9.11.2016
|
54,320 |
58810150012016
|
|
22.09.2016
reg. 20.09.2016 |
Aparati i Keshillit te Ministrave (3535) |
Udhetim jashte shtetit
602,KM Prog.nr.5353 prot dat 9.9.2016,Urdh.Pagese dat.9.9.2016 Fat.nr.1712 dat.15.9.2016
|
74,210 |
34910030012016
|
|
09.09.2016
reg. 09.09.2016 |
Kuvendi Popullor (3535) |
Shpenzime per pritje e percjellje
Kuvendi i Shqiperise, lik ft shp fjetje up dt 21.6.2016, pv dt 21.6.2016, seri 37385778 dt 14.7.2016
|
68,077 |
68210020012016
|
|
03.08.2016
reg. 02.08.2016 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016
|
1 |
1389810100392016
|
|
03.08.2016
reg. 02.08.2016 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016
|
6,324,947 |
1389710100392016
|