| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 1,173,921 | 2013-04-18 | 2013-04-23 | 11110030012013 | Km shpenz cel vodafon shkurt-mars 2013 fat nr ab 21575476242 s.114272182,dt 2.4.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 9,592 | 2013-04-18 | 2013-04-23 | 11310030012013 | KM,tel shtepi Kryem,fat nr.710643821.dt.5.4.2013,nr,klentit 1183076825 | 
					
						| Aparati i Keshillit te Ministrave (3535) | TIPOGRAFIA  USHTARAKE | Tirane | 480,000 | 2013-04-18 | 2013-04-23 | 10710030012013 | Km,602 sherbim per lidhje dok.fat nr.4,dt. 9.4.2013,s 69198028,UP nr.12 dt.7.1.2013,PV dt 10.1.2013,PV dt.11.1.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ARAL | Tirane | 471,200 | 2013-04-18 | 2013-04-23 | 11010030012013 | KM,602 bl vendosje moketi UP nr.56/1 4.72012,PV dt 5.7.2012,PV,6.7.2012 fat.nr.86.dt.11.7.2012,s 03585123,fh.nr.13,dt.28.3.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | GECI | Tirane | 125,160 | 2013-04-18 | 2013-04-23 | 11210030012013 | KM pritje-percjellje,prog,dt.28.3.2013,UPagese 28.3.2013,fat nr.479,dt.29.3.2013 s 16600479 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 2,330,641 | 2013-04-25 | 2013-04-26 | 12010030012013 | KM, Paga prill 2013,bordero,Nr.i punonjesve PL.128 fakti 28 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 5,501,204 | 2013-04-25 | 2013-04-26 | 11920030012013 | KM, Paga prill 2013,bordero,Nr.i punonjesve PL.128 fakti 83 | 
					
						| Aparati i Keshillit te Ministrave (3535) | GAZMENT CANAMETI | Tirane | 293,700 | 2013-04-23 | 2013-04-26 | 11510030012013 | KM,602 servis mjeti nga INSIG,UP nr.23,dt.11.1.2013,PV dt.14.1.2013,PV,dt.15.1.2013,fat.nr.16.dt.18.1.2013,sit. punimesh dt.18.1.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | CEZ SHPERNDARJE | Tirane | 674,700 | 2013-04-23 | 2013-04-26 | 11910030012013 | 1003001 KM energji mars 2013,kontrata B-207591,B-207590,B-110039,dt.3.4.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | GLOBAL TRAVEL | Tirane | 467,600 | 2013-04-23 | 2013-04-26 | 11810030012013 | KM.602 bileta me jasht ,Program dt.9.2.2013,UPagese dt,10.2.2013,fat nr.120,dt 28.2.2013 s.5735609 | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 7,908 | 2013-04-23 | 2013-04-26 | 11710030012013 | KM,602 cel Endri Mataj mars 2013,seri 114270587 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ASA AUTO STAR ALBANIA | Tirane | 646,670 | 2013-04-23 | 2013-04-26 | 11410030012013 | KM,602 servis Mjeti shtese kontrate nr.5,dt.3.1.2013,fat nr.12258,dat 16.1.2013seri 727612550,fatnr.124216,122302,122789,123253,124402,122790,123878,123843, | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBANIAN MOBILE COMMUNICATION | Tirane | 140,217 | 2013-04-23 | 2013-04-26 | 11610030012013 | KM,602 shpenz,cel fat,dt.1.04.2013 Kodi i Ab.319611 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 445,975 | 2013-04-25 | 2013-04-26 | 12110030012013 | KM, Paga prill 2013,bordero,Nr.i punonjesve PL.128 fakti 8 | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 180,078 | 2013-04-25 | 2013-04-26 | 12210030012013 | KM, Paga prill 2013,bordero,Nr.i punonjesve PL.128 fakti 2 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,117,500 | 2013-04-03 | 2013-04-05 | 10010030012013 | 602terheqje dieta,paradhenje autorizim dt 30.1.2013,10000 $ *111.7,program dt 3/4/13 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 2,846,500 | 2013-04-03 | 2013-04-05 | 10110030012013 | 602terheqje dieta,paradhenje autorizim dt 03.04.2013,20000 euro *142.3,program dt 3/4/13 | 
					
						| Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Tirane | 49,650 | 2013-02-04 | 2013-02-06 | 2910030012013 | 602 sherbim postar janar 2013,fat.nr.1066 dt.26.01.2013,seri 02122366 | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 290,940 | 2013-02-04 | 2013-02-06 | 2710030012013 | 602,VKMnr.258.dt.3.6.1999.U.Pdt.31.01.2013,fat.nr.2,3.dt.22.01.2012,fat.4,5.dt.24.1.2013,fat nr.7,8.dt.30.1.2013. | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 4,800 | 2013-02-04 | 2013-02-06 | 3010030012013 | 602,page linja tel LD,fat.nr.90154973,dt.31.01.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 2,368,060 | 2013-02-04 | 2013-02-06 | 2610030012013 | 602,VKMnr.258.dt.3.6.1999.U.Pdt.31.12.2012,fat.nr.226,227.dt.27.12.2012,fat.228,229.230.232.dt.28.12.2012,fat28dt.26.11.2012,fat.nr.233,234.243,dt.31.12.2012 | 
					
						| Aparati i Keshillit te Ministrave (3535) | DREJTORI E SHERB QEVERITARE | Tirane | 10,676 | 2013-02-04 | 2013-02-06 | 2810030012013 | 602 tel fix shtator 2012 D.SH.Q Dures,fat.nr.72.dt.30.09.2012 seri 87980111 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 285,500 | 2013-05-03 | 2013-05-08 | 12410030012013 | KM bonuse transp.,djeta,bordero dt.6.05.2013, | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 472,732 | 2013-05-03 | 2013-05-08 | 12210030012013 | KM bonuse transp.,djeta,ore jashte orari,telef,bordero dt.6.05.2013,shkrese ore nr.1474 dt.30.4.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA EMPORIKI - SHQIPERI SH.A | Tirane | 31,500 | 2013-05-03 | 2013-05-08 | 12510030012013 | KM bonuse transp.,djeta,bordero dt.6.05.2013, | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 42,500 | 2013-05-03 | 2013-05-08 | 12310030012013 | KM bonuse transp.,djeta,bordero dt.6.05.2013, | 
					
						| Aparati i Keshillit te Ministrave (3535) | C L A S S I C | Tirane | 506,707 | 2013-05-03 | 2013-05-10 | 13010030012013 | KM,servis mjeti,shtese kontrate nr.4.dt 3.1.2013, fat,nr.66,76,dt.25.2.2013,fat. nr. 99,106,107,112,114,126,127,131,dt.27.3.2013,fat.nr.151,152,156,172 dt.16.4.2013124529,dt.13.4.2013,s 72764514 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BLERINA BASHA | Tirane | 385,000 | 2013-05-03 | 2013-05-10 | 12810030012013 | KMRiparim i serv.HPpriol.Urdh.prok nr.7,dt.4.01.2013,proc.verb nr.7.01.2013,proc.verb.dt 8.01.2013,fat nr.17.9.01.2013,situac.punim.dt 9.01.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ARJANA TASI | Tirane | 399,000 | 2013-05-03 | 2013-05-10 | 13110030012013 | KM, bl moketi UP nr.24,dt 11.1.2013,PV dt 14.1.2013,PV dt.16.1.2013,fat nr.15 dt 18.1.2013 seri 3269465,fH nr.12.dt.28.3.2013,sit dt.18.1.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 304,751 | 2013-05-03 | 2013-05-10 | 12610030012013 | KM cel vodafon janar 2013 Nr.ab 21187289832,2888743996,1054239,213650144770,1002928,1005102,1052607 dt 2.2.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BERXHAN | Tirane | 229,780 | 2013-05-03 | 2013-05-10 | 13210030012013 | KM, vendosjevetrata dhe dyer alumini,UP nr.26,dt.14.1.2013,PV dt.15.1.2013,PV dt.17.1.2013 fat nr.4.dt.1.2.2013,sit dt.1.4.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Tirane | 86,682 | 2013-05-03 | 2013-05-10 | 12710030012013 | KM, shpenz postare prill 2013,fat.nr.2045 dt.26.4.2013 seri 02130847 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ASA AUTO STAR ALBANIA | Tirane | 32,482 | 2013-05-03 | 2013-05-10 | 12910030012013 | KM,servis mjeti fat,nr.124529,dt.13.4.2013,s 72764514 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 4,800 | 2013-05-22 | 2013-05-23 | 1361003002013 | 602,pagese e linjes tel LD,fat nr.90169434,dt.30.4.2013 seri 53542480 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 2,419,183 | 2013-05-28 | 2013-05-28 | 15510030012013 | 600,KM paga aparati maj 2013 Nr.p.128 f.26 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 5,389,126 | 2013-05-28 | 2013-05-28 | 15410030012013 | 600,KM paga aparati maj 2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 535,318 | 2013-05-28 | 2013-05-28 | 15610030012013 | 600,KM paga aparati maj 2013 Nr.p.128 f.7 | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 212,059 | 2013-05-28 | 2013-05-28 | 15710030012013 | 600,KM paga aparati maj 2013 Nr.p.128 f.3 | 
					
						| Aparati i Keshillit te Ministrave (3535) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | Tirane | 40,000 | 2013-05-22 | 2013-05-29 | 1371003002013 | 602KM,pagese per komunikim elektronik,VKM nr.509dt.23.7.2010,fat dt.22.4.2013,seri 83183482 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 962,536 | 2013-05-22 | 2013-05-29 | 1391003002013 | 602KM tel fix prill 2013,aparati,fat,dt.8.5.2013,seri710897850,nr.klientit 1366187399 |