| Aparati i Ministrise se Ekonomise(3535) | SILVANA ABAZI | Tirane | 437,167 | 2012-11-06 | 2012-11-19 | 103810040012012 | 602 ministria ekonomise.pages eksperti,FT 41 DT 12.10.12, KONTRATA 7277/14 DT 06.08.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | EDUART KILA | Tirane | 250,821 | 2012-11-06 | 2012-11-19 | 103910040012012 | 602 ministria ekonomise.pages eksperti, ft 28 DT 30.09.12, | 
					
						| Aparati i Ministrise se Ekonomise(3535) | DHIMO DUNDO | Tirane | 288,486 | 2012-11-06 | 2012-11-19 | 104210040012012 | 602 ministria ekonomise.pages eksperti, ft 35 dt 19.09.12, kontr 4565/2, 4565/3 , 4565/4dt 13.06.11, | 
					
						| Aparati i Ministrise se Ekonomise(3535) | VALENTINA ZOTKAJ | Tirane | 348,486 | 2012-11-06 | 2012-11-19 | 104110040012012 | 602 ministria ekonomise.pages eksperti,FT 5 DT 19.09.12, KONTR 4365/2/3dt 13.06.11 DHE KONTR 9692/25 DT 29.12.11 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Tirane | 21,600 | 2012-11-19 | 2012-11-21 | 111610040012012 | 606 ministria ekonomise .shp transporti bordero shtator-tetor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | RAIFFEISEN BANK SH.A | Tirane | 285,485 | 2012-11-14 | 2012-11-22 | 11201004001/2012 | 602 ministria ekonomise.DIETA ME JASHTE autorizim 14.11.12 znj liljana vllaho nr ident g25305181h urdher ministri 702 dt 26.10.12 200euro*142.6lek permbledhese dt 14.11.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Tirane | 5,300 | 2012-11-23 | 2012-11-27 | 117110040012012 | 602 ministria ekonomise.lik ft uji tetor 2012 kontrate vazhdim kodi 3-a-159746-1 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Tirane | 5,300 | 2012-11-21 | 2012-11-27 | 114310040012012 | 602 ministria ekonomise.lik ft uji tetor 2012 kontrate vazhdim kodi 3-a-159746-1 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Tirane | 13,080 | 2012-11-21 | 2012-11-27 | 114210040012012 | 602 ministria ekonomise.lik ft uji tetor 2012 kontrate vazhdim kodi 2-b-159293-1 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | CEZ SHPERNDARJE | Tirane | 466 | 2012-11-21 | 2012-11-27 | 118010040012012 | 1004001 602 ministria ekonomise. lik ft energjie kukes  shtator kontr k 139643 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | PLUS COMMUNICATION | Tirane | 240,359 | 2012-11-27 | 2012-11-30 | 119910040012012 | 600 ministria ekonomise.cel plus, ft tetor 2012, kodi perdoruesit 44071 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | Sektori i tatimeve te tjera | Tirane | 9,600 | 2012-11-02 | 2012-11-08 | 94010040012012 | 606 ministria ekonomise. tatim shpenzimeve transporti bordero shtator 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | VODAFONE ALBANIA | Tirane | 24,371 | 2012-11-23 | 2012-11-26 | 114610040012012 | 602 ministria ekonomise. lik ft cel tetor 2012 kod ab 1006397 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA KOMBETARE TREGTARE | Tirane | 68,477 | 2012-12-03 | 2012-12-04 | 124210040012012 | 230 ministria ekonomise. paga nentor 2012 situacion i muajit nentor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | Sektori i tatimeve te tjera | Tirane | 48,200 | 2012-12-04 | 2012-12-04 | 123710040012012 | 602 ministria ekonomise.lik tatim shpenz transporti, nentor dhjetor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | MARTIN TUSHA | Tirane | 10,000 | 2012-11-12 | 2012-12-04 | 110410040012012 | 602 ministria ekonomise. lik vend gjyqesor vendim ekzekutimi 203 dt 24.10. 11 urdher 727 dt 8.11.12  per shoqerine interbeton | 
					
						| Aparati i Ministrise se Ekonomise(3535) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Tirane | 129,010 | 2012-12-03 | 2012-12-04 | 120810040012012 | 600 ministria ekonomise. paga nentor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Tirane | 122,400 | 2012-12-04 | 2012-12-04 | 123510040012012 | 602 ministria ekonomise.lik shpenzime transporti, bordero nentor - dhjetor | 
					
						| Aparati i Ministrise se Ekonomise(3535) | E.P.S.A | Tirane | 10,000 | 2012-11-12 | 2012-12-04 | 110510040012012 | 602 ministria ekonomise. lik vend gjyqesor  urdher 724 dt 8.11.12  per vellezerit tona  muaji nentot 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA KOMBETARE TREGTARE | Tirane | 364,349 | 2012-12-03 | 2012-12-04 | 120910040012012 | 600 ministria ekonomise. paga nentor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Tirane | 951,140 | 2012-12-03 | 2012-12-04 | 1062/10040012012 | 600 ministria ekonomise. paga nentor 2012 np 201/198 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Tirane | 398,412 | 2012-12-03 | 2012-12-04 | 120610040012012 | 600 ministria ekonomise. paga nentor   2012 np kontr 12/12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | RAIFFEISEN BANK SH.A | Tirane | 50,400 | 2012-12-04 | 2012-12-04 | 123610040012012 | 602 ministria ekonomise.lik shpenzime transporti, bordero nentor - dhjetor | 
					
						| Aparati i Ministrise se Ekonomise(3535) | ALPHA BANK -- ALBANIA | Tirane | 37,018 | 2012-12-03 | 2012-12-04 | 120710040012012 | 600 ministria ekonomise. paga nentor 2012 bordero nentor  2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | RAIFFEISEN BANK SH.A | Tirane | 19,883 | 2012-12-03 | 2012-12-04 | 121010040012012 | 600 ministria ekonomise. paga per punonj. me kontrate bordero nentor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | UNION BANK SHA | Tirane | 96,747 | 2012-12-03 | 2012-12-04 | 120510040012012 | 600 ministria ekonomise. paga nentor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 98,590 | 2012-12-03 | 2012-12-04 | 121110040012012 | 600 ministria ekonomise. paga nentor 2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | EDUARD ALLAMANI | Tirane | 9,000 | 2012-11-12 | 2012-12-04 | 110610040012012 | 602 ministria ekonomise. lik vend gjyqesor urdh ekzek 53/6 dt 17.9.12 urdher 729 dt 8.11.12  per mariana hamiti | 
					
						| Aparati i Ministrise se Ekonomise(3535) | RAIFFEISEN BANK SH.A | Tirane | 1,920,765 | 2012-12-03 | 2012-12-04 | 124010040012012 | 600 ministria ekonomise. paga nentor 2012 np 201/198 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | RAIFFEISEN BANK SH.A | Tirane | 294,030 | 2012-12-04 | 2012-12-04 | 123710040012012 | 602 ministria ekonomise.lik pagese shpronesimi, memo e dt 16.2012 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Tirane | 18,000 | 2012-11-14 | 2012-12-07 | 109610040012012 | 602 ministria ekonomise . komision nd shteterore vkm 42 dt 11.9.12 bordero dt 11.9.12 dt 8.4.12 bordero sipas listprezences 21.8.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Tirane | 33,500 | 2012-11-13 | 2012-12-07 | 88910040012012 | 602 ministria ekonomise . dieta bordero dt 12.9.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | INFOSOFT OFFICE SHA | Tirane | 705,975 | 2012-11-13 | 2012-12-07 | 109110040012012 | 602 ministria ekonomise. kancelari  kontrate 4786/1 dt 30.5.12 up 4/7 dt 17.2.12 njoft fituesi 29.3.12 ft 80402213 14.6.12, fh 13 14.6.12 ft 110953078 24.9.12 fh 27 24.9.12 ft 110953165 26.9.12 fh 28 26.9.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | ALBTELEKOM SH.A. | Tirane | 299,332 | 2012-11-13 | 2012-12-07 | 110810040012012 | 602 ministria ekonomise.lik ft tel tetor 2012nr kl 1339884379, 1780791529, 1334285309 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | ALLIDAGU | Tirane | 72,000 | 2012-11-13 | 2012-12-07 | 111410040012012 | 602 ministria ekonomise.pages shpen rip auto, urdher 106 dt 26.07.12, pv 28.07.12, ft 136 dt 28.07.12, fh 5 dt 28.07.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA E TIRANES | Tirane | 26,680 | 2012-11-13 | 2012-12-07 | 110010040012012 | 602 ministria ekonomise . dieta bordero dt 8.11.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 9,000 | 2012-11-14 | 2012-12-07 | 109510040012012 | 602 ministria ekonomise . komision nd shteterore vkm 42 dt 11.9.12 bordero dt 11.9.12 dt 8.4.12 bordero sipas listprezences 21.8.12 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | FATBARDHA XHURA | Tirane | 122,426 | 2012-11-13 | 2012-12-07 | 93810040012012 | 602 ministria ekonomise.lik ft bl bileta avioni ft 16 seri 5394166 dt 3.11.2011, urdher 861 dt 3.11.2011 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | LUAN LUSHA | Tirane | 15,000 | 2012-11-13 | 2012-12-07 | 109310040012012 | 602 ministria ekonomise .shp larje makine up 116 dt 1.9.12 pv dt 1.9.12 ft 128 dt 30.9.12 seri 004844 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Tirane | 36,000 | 2012-11-13 | 2012-12-07 | 888/10040012012 | 602 ministria ekonomise . dieta bordero dt 12.9.12 |