Aparati Ministrise Arsimit e Shkences (3535) |
CONSULTING & MANAGEMENT ALBANIA |
Tirane |
875,700 |
2012-04-19 |
2012-04-25 |
17610110012012 |
231 MINISTRIA E ARSIMIT DHE SHKENCES TVSH PROJEKTI AUT 1371/1DT 3.04.2012 KONTRATE NR 2009/227-408 DT 15.12.2009 FAT 805 DT 26.01.2012 SERI 88140805 SHKR NR 9718/1 DT 23.02.2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
482,850 |
2012-04-20 |
2012-04-25 |
20510110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES honorare vleresuesit e teksteve aut. nr prot 3988 dt 20.07.2011 pv i komis dt 20.07.2012 bordero dt 18.04.12 tatim i mbajtur ne burim |
Aparati Ministrise Arsimit e Shkences (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
423,000 |
2012-04-24 |
2012-04-25 |
21610110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES abonim vjetor shtypi autor.nr.prok. 303 dt 16.01.12 kontr. 63,63/1 dt 16.01.2012 fat 372,373 dt 16.01.12 seri 87413257, 87413258, fat 377, 378 dt 17.01.12 seri 87413262, 87413263 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
369,900 |
2012-04-20 |
2012-04-25 |
20610110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES honorare vleresuesit e teksteve aut. nr prot 3988 dt 20.07.2011 pv i komis dt 20.07.2012 bordero dt 18.04.12 tatim i mbajtur ne burim |
Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
645,787 |
2012-04-20 |
2012-04-25 |
20910110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES shpenzime telefoni fiks fatura mars 2012 kodi abonentit 1343485494 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
283,500 |
2012-04-23 |
2012-04-25 |
/17210110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES PAGESE KONSULENCE AUT 47,48,49 prot 2171,2171/2,2171/3 dt 05.04.12 kontr. ne vazhdim nr 5197/3 dt 03.01.12, 6908/2 dt 05.01.12, 2246/1 dt 30.12.11 list prezence mars 2012 mbajtur 10% tatim ne burim |
Aparati Ministrise Arsimit e Shkences (3535) |
BAR RESTAURANT PIAZZA |
Tirane |
44,100 |
2012-04-24 |
2012-04-25 |
21110110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES pritje percjellje up 150 prot 2266 dt 09.04.12 fat 983 dt 10.04.12 seri 01576083 |
Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
1,262 |
2012-04-20 |
2012-04-25 |
20810110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES shpenzime telefoni fiks fatura mars 2012 kodi abonentit 1230487108 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,698,200 |
2012-04-20 |
2012-04-25 |
20410110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES honorare vleresuesit e teksteve aut. nr prot 3988 dt 20.07.2011 pv i komis dt 20.07.2012 bordero dt 18.04.12 tatim i mbajtur ne burim |
Aparati Ministrise Arsimit e Shkences (3535) |
ESMERALDA TASHO |
Tirane |
5,826,929 |
2012-04-19 |
2012-04-25 |
20310110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES TRAJNIMI I MESUESVE AUT 24 DT 2298 DT 10.04.2012 KONTRATE NE VAZHDIM 234/2 DT 27.07.2011 FAT 2 DT 26.10.2011 SERI 89231302 FAT 3 DT 6.12.2011SERI 89231303 |
Aparati Ministrise Arsimit e Shkences (3535) |
COFFEE CLUB |
Tirane |
24,500 |
2012-04-24 |
2012-04-25 |
21310110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES pritje percjellje up 6 dt 02.04.12 pv dt 03.04.12 fat 2195 dt 03.04.12 seri 01168105 |
Aparati Ministrise Arsimit e Shkences (3535) |
GECI |
Tirane |
28,140 |
2012-04-24 |
2012-04-25 |
21210110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES shpenz. konference u 275 prot 3313 dt 13.06.11 kerkese nr prot 3271 dt 09.06.11 fat 1486 dt 11.06.11 seri 86701486 |
Aparati Ministrise Arsimit e Shkences (3535) |
Sektori i tatimeve te tjera |
Tirane |
394,550 |
2012-04-20 |
2012-04-25 |
20710110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES tatim honorari aut. nr prot 3988 dt 20.07.2011 pv i komis dt 20.07.2012 bordero dt 18.04.12 tatim i mbajtur ne burim |
Aparati Ministrise Arsimit e Shkences (3535) |
GENARDI JASHIKU |
Tirane |
40,000 |
2012-04-24 |
2012-04-25 |
21510110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES SHERBIM RIPARIM AUTOMJETI PV 5 DT 20.02.12 FAT DT 26.02.12 SERI 4139801 |
Aparati Ministrise Arsimit e Shkences (3535) |
INTERALBANIAN |
Tirane |
42,076 |
2012-04-24 |
2012-04-25 |
21410110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES sigyracion mjeti up 7 dt 16.04.12, pv 16.04.12 fat 632 dt 16.04.12 seri 0198183 fat 530 dt 17.04.12 seri 02080680 |
Aparati Ministrise Arsimit e Shkences (3535) |
COVER MEDIA AGENCY |
Tirane |
480,000 |
2012-02-03 |
2012-02-16 |
6210110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES spot televiziv up nr 38 dt 28/12/2011 pv dt 28.12.2011 fat 15 dt 4/01/2012 seri 85713965 |
Aparati Ministrise Arsimit e Shkences (3535) |
K L E A N |
Tirane |
288,000 |
2012-02-13 |
2012-02-16 |
7/1011001/2012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES PUBLIKIME UP NR 27 DT 15.09.2011 PV DT 26.09.2011 FAT 18 DT 21.11.2011 SERI 8911000005 FL 87 DT 1.12.2011 |
Aparati Ministrise Arsimit e Shkences (3535) |
Sektori i tatimeve te tjera |
Tirane |
66,000 |
2012-02-02 |
2012-02-16 |
6110110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES Pagese konsulence aut 683 dt 31.01.2012 kontrate 6809/1 dt 3.01.2012 mbajt 10% bordero dhjetor 2011 |
Aparati Ministrise Arsimit e Shkences (3535) |
SHOQATA SHQIPTARE MARKETINGUT |
Tirane |
2,340,000 |
2012-02-13 |
2012-02-16 |
6510110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES PUBLIKIME AUT 7 DT 3.02.2012 URDH 322 DT 8.07.2012 KONTRTAE NR 4064/2 FDT 26.07.2011 PV DT 25.11.2011 FAT DT 17.11.2011 SERI 85741459 FAT 10 DT 25.11.2011 SERI 85741460 |
Aparati Ministrise Arsimit e Shkences (3535) |
SHOQ. PER RUAJTJEN E NATYRES SHQIP. INCA |
Tirane |
2,395,800 |
2012-02-09 |
2012-02-16 |
6710110012012 |
600 MINISTRIA E ARSIMIT DHE SHKENCES KONSULENCA aut 9 dt 7.02.2012 kontrate ne vazhdim 2919 dt 23.05.2011 fat 17 dt 3.11.2011 seri 0003334 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,800 |
2012-02-03 |
2012-02-16 |
4510110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES DIETA urdh 481 27/10/2011 bordero shkurt 2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
BIT ALBANIA |
Tirane |
6,269,614 |
2012-12-31 |
2013-01-03 |
855/10110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES blerje softi aut55,pr2524,27.11.2012,up85,pr4590/2,30.09.2011.form kon,4590/6,07.11.2011,pv18.04.2012,f001,18.04.2012,s02966452, fh 20,24..24.10.2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
STRATEGY C.E.S |
Tirane |
1,943,760 |
2012-12-31 |
2013-01-03 |
93910110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES kolaudim shkoll.reja a.107/1,pr6972/1,31.12.2012,kamend.v.6907,03.01.2012,raport supervizimi nentor2012,f2,24.12.2012,s72117413, |
Aparati Ministrise Arsimit e Shkences (3535) |
3TRE-CON IT |
Tirane |
535,140 |
2012-12-31 |
2013-01-03 |
94010110012012 |
602 MINISTRIA E ARSIMIT DHE SHKENCES konsulence per trajnim ,a130,pr6972/2,31.12.2012,up.72,3716,05.07.2011,kv332/2,16.01.2011,rap.13.04.2012,f5,25.05.2012,s01329955 |
Aparati Ministrise Arsimit e Shkences (3535) |
REDCLOUD |
Tirane |
8,520,000 |
2012-12-31 |
2013-01-03 |
93810110012012 |
230MINISTRIA E ARSIMIT DHE SHKENCES PROGRAM TESTIMI AUT 82,PR6972,31.12.2012,URDH 61,3550,27.06.2011,KON,3550/1,22.09.2011,PV04.12.2012,F31,04.12.2012,S85500392,FH4,04.12.2012, |
Aparati Ministrise Arsimit e Shkences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
256,461 |
2013-01-10 |
2013-01-10 |
310110012012 |
600 m.arsimit paga pl 116,f111 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA CREDINS |
Tirane |
314,794 |
2013-01-10 |
2013-01-10 |
210110012012 |
600 m.arsimit paga pl 116,f111 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,596,646 |
2013-01-10 |
2013-01-10 |
110110012012 |
600 m.arsimit paga pl 116,f111 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
758,889 |
2013-01-10 |
2013-01-10 |
410110012012 |
600 m.arsimit paga pl 116,f111 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
149,455 |
2013-01-10 |
2013-01-10 |
510110012012 |
600 m.arsimit paga pl 116,f111 |
Aparati Ministrise Arsimit e Shkences (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
13,272 |
2013-01-23 |
2013-01-23 |
2410110012012 |
602 m.arsimit kolaudim makine pagese taksa automjet 2013,aut.324,05.01.2013,f002/T,07.01.2013 |
Aparati Ministrise Arsimit e Shkences (3535) |
ELINDA MORINA |
Tirane |
35,000 |
2013-01-28 |
2013-01-29 |
3210110012012 |
602m.arsimit ZINXHIR GOMASH UP30.18.12.2012.PV3,4,24.12.2012,FH107,26.12.2012F9,24.12.2012,S003705 |
Aparati Ministrise Arsimit e Shkences (3535) |
INTERALBANIAN |
Tirane |
123,000 |
2013-01-28 |
2013-01-29 |
2310110012012 |
600 m.arsimit siguracion mjeti a.30/9,1.10.2012,f1535,1.10.2012,s04678210 |
Aparati Ministrise Arsimit e Shkences (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,163,239 |
2013-01-28 |
2013-01-29 |
2610110012012 |
606 m.arsimit burse ekselence ur.617,pr6976,31.12.2012,aktmarrv.6976/1,11.01.2013,listpagesa 21.1.2013 |
Aparati Ministrise Arsimit e Shkences (3535) |
ERA TULA |
Tirane |
313,000 |
2013-01-28 |
2013-01-29 |
2710110012012 |
602m.arsimit kartolina u28,12.12.2012,pvf3,4,15.12.2012-2013,fh101,26.12.2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
PLEJAD |
Tirane |
150,000 |
2013-01-29 |
2013-01-30 |
4010110012012 |
602 m.arsimit aktivit per 100 vjetorin e pavarsise u.589/1,24.12.2012,p6569/1,f34,26.12.2012,s5716926,fh100,26.12.2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
2,500 |
2013-01-29 |
2013-01-30 |
3610110012012 |
602 m.arsimit taksa auto aut324,18.01.2013,f54,tr2,25.01.2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
CEZ SHPERNDARJE |
Tirane |
106,948 |
2013-01-15 |
2013-01-16 |
810110012012 |
1011001 602 m.arsimit energji f133161616,nentor2012 |
Aparati Ministrise Arsimit e Shkences (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
165,525 |
2013-01-15 |
2013-01-16 |
610110012012 |
602 m.arsimit tel nentor2012,ab3220 |
Aparati Ministrise Arsimit e Shkences (3535) |
VODAFONE ALBANIA |
Tirane |
16,691 |
2013-01-15 |
2013-01-16 |
1010110012012 |
602 m.arsimit tel nentor,dhjetor2012,ab2606133875, |