Aparati Ministrise se Financave (3535) |
ALBTELEKOM SH.A. |
Tirane |
803,968 |
2012-02-17 |
2012-02-21 |
10810100012012 |
602-MIN E FINANCES SHPENZ TEL JANAR FAT 04174736+704185150+704168209+704173410+704178927+704184920 |
Aparati Ministrise se Financave (3535) |
RILINDJA DEMOKRATIKE |
Tirane |
52,500 |
2012-02-17 |
2012-02-21 |
11510100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 657 DT 24.01.12 SR 0017360 KON T 01.12.12 SHKRESA 22368 DT 24.11.11 SHKRESA 41 DT 21.02.08 |
Aparati Ministrise se Financave (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
52,260 |
2012-02-17 |
2012-02-21 |
11110100012012 |
602-MIN E FINANCES UJE JANAR 2012 FAT 1201-159466-1-1 ,1201-119-107-1-1 SHKREA 98 DT 25.08.08 |
Aparati Ministrise se Financave (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
5,704 |
2012-02-17 |
2012-02-21 |
10910100012012 |
602-MIN E FINANCES DERGESE ME DHL FAT TIA051984 DT 13.02.12 SR 105575518+SHKRESA 1940 DT 07.02.12 |
Aparati Ministrise se Financave (3535) |
KOHA JONE |
Tirane |
30,000 |
2012-02-17 |
2012-02-21 |
11310100012012 |
602-MIN E FINANCES NJOTIM GAZETE FAT 11 DT 25.01.12 SR 88586556 KONT 16.01.12 SHKRESA 185 DT 06.01.12 SHKRESA 41 DT 21.02.08 |
Aparati Ministrise se Financave (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
112,980 |
2012-02-17 |
2012-02-21 |
11010100012012 |
602-MIN E FINANCES BILETA AVIONI XH.DEMIRAJ FAT 48 DT 14.02.2012 SR 58888202 SHKRESA 2049 DT 09.02.12 |
Aparati Ministrise se Financave (3535) |
S T A N D A R D |
Tirane |
16,000 |
2012-02-17 |
2012-02-21 |
11610100012012 |
602-MIN E FINANCES NJOFTIM GAZETE FAT 122 DT 16.05.11 SR 854835 KONT 11.05.11 SHKRSA 2028 DT 31.01.11 FAT 356 DT 16.01.12 SR 88133596 KONT 12.01.12 SHKRESA 12.01.12 SHKRESA 22.01.09 |
Aparati Ministrise se Financave (3535) |
KOMBINAT - SERVIS |
Tirane |
190,800 |
2012-02-22 |
2012-02-23 |
12310100012012 |
602-MIN E FINANCES MIREMBAJJTE AUTOMJETESH FAT 15 DT 24.01.12 SR 87031115 FAT 32+33 DT 09.02.12 SR 87031133 UP 47 DT 03.01.12 KONT SHTESE 47/1 DT 06.01.12 |
Aparati Ministrise se Financave (3535) |
RAJMONDA LLESHI |
Tirane |
120,000 |
2012-02-22 |
2012-02-23 |
12410100012012 |
602-MIN E FINANCES CERTIFIKATA AUDITIT UP 20 DT 27.01.123 PV 27.01.12 FAT 55 DT 27.01.12 SR 513155 FH 22 DT 27.01.12 |
Aparati Ministrise se Financave (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
267,958 |
2012-02-22 |
2012-02-23 |
11910100012012 |
602-MIN E FINANCES TELEFONA FAT 812010734 KONT NE VAZHD 03.01.11 NR 2 |
Aparati Ministrise se Financave (3535) |
VODAFONE ALBANIA |
Tirane |
15,054 |
2012-02-22 |
2012-02-23 |
12010100012012 |
602-MIN E FINANCES TELEFONA FAT 107550911+107552643 |
Aparati Ministrise se Financave (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
79,593 |
2012-02-22 |
2012-02-23 |
12110100012012 |
602-MIN E FINANCES TAKSE KOLAUDIMI FAT 67/T DT 16.02.12 SHKRESA 1049 DT 23.01.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
129,198 |
2012-02-22 |
2012-02-23 |
12810100012012 |
602-MIN E FINANCES BILETA R.BODE PER AUSTRIAN AIRLINE FAT 0249091312062477 DT 10.02.12 SR 0249091312 FAT 1062477 SHKRESA 2049 DT 09.02.12 |
Aparati Ministrise se Financave (3535) |
LAJTHIZA INVEST |
Tirane |
24,000 |
2012-02-22 |
2012-02-23 |
12610100012012 |
602-MIN E FINANCES UJE UP 21 DT 27.01.12 PV 27.01.12 FAT 212 DT 02.02.12 SR 87326115 FH 26 DT 02.02.12 |
Aparati Ministrise se Financave (3535) |
MIRAND KURTI |
Tirane |
81,200 |
2012-02-22 |
2012-02-23 |
12510100012012 |
602-MIN E FINANCES GOMA UP 18 DT 26.01.12 PV 26.01.12 FAT 3 DT 11.02.12 SR 001489 FH 27 DT 11.02.12 |
Aparati Ministrise se Financave (3535) |
H E K L A |
Tirane |
20,000 |
2012-02-22 |
2012-02-23 |
12210100012012 |
602-MIN E FINANCES NJOFTIM GAZTETE FAT 78 DT 20.02.12 SR 89317878 KONT 13.02.12 SHKRESA 2122 DT 09.02.12 +41 DT 21.02.08 |
Aparati Ministrise se Financave (3535) |
PRO CREDIT BANK |
Tirane |
49,942 |
2012-03-01 |
2012-03-01 |
15010100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 1 |
Aparati Ministrise se Financave (3535) |
BANKA CREDINS |
Tirane |
105,828 |
2012-03-01 |
2012-03-01 |
14810100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 2 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
147,850 |
2012-03-01 |
2012-03-01 |
14510100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 4 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
159,739 |
2012-03-01 |
2012-03-01 |
14710100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
10,694,095 |
2012-03-01 |
2012-03-01 |
1431010012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3 |
Aparati Ministrise se Financave (3535) |
BANKA E TIRANES |
Tirane |
131,976 |
2012-03-01 |
2012-03-01 |
14610100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3 |
Aparati Ministrise se Financave (3535) |
BANKA POPULLORE SHA |
Tirane |
21,441 |
2012-03-01 |
2012-03-01 |
14910100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 1 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,651,719 |
2012-03-01 |
2012-03-01 |
14410100012012 |
600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 32 |
Aparati Ministrise se Financave (3535) |
Sektori i tatimeve te tjera |
Tirane |
20,800 |
2012-03-01 |
2012-03-02 |
14110100012012 |
602 MIN E FINANCES TATIME NE BURIM |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
72,000 |
2012-03-01 |
2012-03-02 |
14210100012012 |
606+602-MIN E FINANCES DIETA +NDIHEM NGA FODNI I VECANTE LISTEPAGESA 29.02.12 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
70,200 |
2012-03-01 |
2012-03-02 |
13410100012012 |
606+602-MIN E FINANCES KOMPESIM TRANSPORT + HONORARE SHKRESA 12260/92 DT 16.05.10 SHKRESA 12796/2 DT 07.06.11 SHKRESA 404/12 DT 23.02.12 URDHER 9 DT 13.01.10 |
Aparati Ministrise se Financave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
43,200 |
2012-03-01 |
2012-03-02 |
13510100012012 |
606+602-MIN E FINANCES KOMPESIM TRANSPORT + HONORARE SHKRESA 12260/92 DT 16.05.10 SHKRESA 12796/2 DT 07.06.11 SHKRESA 404/12 DT 23.02.12 URDHER 9 DT 13.01.10 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
49,445 |
2012-03-07 |
2012-03-13 |
16210100012012 |
602-MIN E FINANCES PUBLIKIM PROSPEKTI PER LONDON STOCK EXCHANDGE FAT MSAI75678 DT 12.01.11 SHKRESA 3475 DT 06.03.12 MARREVESHJE 02.11.10 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,897,288 |
2012-03-01 |
2012-03-13 |
15110100012012 |
602-MIN E FINANCES SHERB IM KREDIT MOODY INVESTORS SERICE SHKRESA 7561 DT 17.01.11 FAT BG11004355 DT 15.06.11 KONT 05.02.07 |
Aparati Ministrise se Financave (3535) |
BANKA AMERIKANE SHQIPTARE |
Tirane |
50,000 |
2012-03-16 |
2012-03-16 |
18110100012012 |
606-MIN E FINANCES NDIHME NGA FONDI I VECANTE PER E.KALEMASI SHKRESA 3662 DHE 3662/1 DT 08.03.12 |
Aparati Ministrise se Financave (3535) |
Sektori i tatimeve te tjera |
Tirane |
1,654,139 |
2012-03-15 |
2012-03-16 |
16510100012012 |
600-MIN E FINANCES TATIM PAGE SHKURT 2012 |
Aparati Ministrise se Financave (3535) |
KLAR |
Tirane |
7,500 |
2012-03-01 |
2012-03-19 |
13610100012012 |
602-MIN E FINANCES BLERJE KAFE UP 23 DT 30.01.12 PV 30.01.12 FAT 48 DT 15.02.12 SR 86776743 FH 29 DT 22.02.12 |
Aparati Ministrise se Financave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
723,968 |
2012-03-19 |
2012-03-19 |
1581010012012 |
602MIN E FINANCES SHERBIM ANKANDI BONO +KOMISION THOMSON REUTERS URDHER 24337 DT 30.112.11 KONT 01.01.2012 FAT 5401816 DT 01.01.12 |
Aparati Ministrise se Financave (3535) |
OLTION SHIMA |
Tirane |
5,000 |
2012-03-01 |
2012-03-19 |
13110100012012 |
466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2191 DHE 2191/1 DT 13 E 14.02.12 MA 507030212 DT 03.02.12 |
Aparati Ministrise se Financave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
203,688 |
2012-03-01 |
2012-03-19 |
14010100012012 |
602 MIN E FINANCES POSTA FAT 1372 DT 26.02.12 SR 87420522 |
Aparati Ministrise se Financave (3535) |
DHL INTERNATIONAL (ALBANIA) LTD |
Tirane |
5,444 |
2012-03-01 |
2012-03-19 |
13310100012012 |
602-MIN E FINANCES DERGESE ME DHL FAT TIA052357 DT 27.02.12 SR 105575891 SHKRESA 2739 DT 21.02.12 |
Aparati Ministrise se Financave (3535) |
ILIR QOLI |
Tirane |
337,200 |
2012-03-01 |
2012-03-19 |
13010100012012 |
466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2027 E 2027/1 DT 087 DHE 13.02.12 MA 00020275775 DT 13.012.12 |
Aparati Ministrise se Financave (3535) |
Sektori i tatimeve te tjera |
Tirane |
4,730,589 |
2012-03-15 |
2012-03-19 |
16410100012012 |
600+601-MIN E FINANCES SIGURIME SHKURT 2012 |
Aparati Ministrise se Financave (3535) |
AMBE SHPK. |
Tirane |
32,169 |
2012-03-01 |
2012-03-19 |
13210100012012 |
602-MIN E FINANCES MIREMBAJTJE ZYRASH FAT 118 DT 02.02.12 SR 00625968 SHKRESA 98 DT 25.08.08 |