| Universiteti i Tiranes (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						50,527 | 
						2012-02-01 | 
						2012-02-01 | 
						710110392012 | 
						600 Rektorati UT paga m Janar  2012 bord 1.2.2012  pl 59 f 51 | 
					
					
						| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | 
						Sektori i tatimeve te tjera | 
						Tirane | 
						57,269 | 
						2012-02-01 | 
						2012-02-01 | 
						1410251132012 | 
						600 QKTVDH tap janar 2012 | 
					
					
						| Bordi i Kullimit Tirane (3535) | 
						YLLI ZGJANI | 
						Tirane | 
						27,350 | 
						2012-02-01 | 
						2012-02-01 | 
						810050792012 | 
						602 bordi kullimit kanceleri up.3,27.01.2012,pv30.1.2012,fh2,30.1.2012,f3,4,s0007167,0007168 | 
					
					
						| Q.SH.A.M.T. Tirane (3535) | 
						BANKA CREDINS | 
						Tirane | 
						3,780,200 | 
						2012-02-01 | 
						2012-02-01 | 
						1510160072012 | 
						600-Qen.Sher.Admin.Mjet.Tran pagat Janar 2012,liste dt 031.02.2012,nr i punonjesve plan135/fakt135 | 
					
					
						| Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) | 
						BANKA CREDINS | 
						Tirane | 
						3,749,599 | 
						2012-02-01 | 
						2012-02-01 | 
						2310140592012 | 
						600-606 ZQRPPaluajtshme Paga,shpenz.transporti  muajijanar 2012  nr.pun.Plan 78 fakt 78 | 
					
					
						| Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | 
						BANKA CREDINS | 
						Tirane | 
						5,387,875 | 
						2012-02-01 | 
						2012-02-01 | 
						710111432012 | 
						600 Fak Shkenc. Soc  paga m janar 2012 bord 1-21/1/2012 pl 88 f 85 | 
					
					
						| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						4,771,643 | 
						2012-02-01 | 
						2012-02-01 | 
						6110060012012 | 
						600 MPPT paga janar 2012 nr pun 152/10 | 
					
					
						| Garda e Republike Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						37,486,848 | 
						2012-02-01 | 
						2012-02-01 | 
						4510160042012 | 
						600-Garda Republikes pagat Janar  2012,lista dt 01.02.2012 nr i punonjesve plan1377/fakt1218 | 
					
					
						| PIU Porti Durres (3535) (0000) | 
						VEGA | 
						Tirane | 
						17,748,156 | 
						2012-02-01 | 
						2012-02-01 | 
						3310069152012 | 
						231 PIU PORTIT DURRES rimb tvsh kont vazhICP 33 30.11.2011certifikate 33, fat 56 20.12.2011 urdher br.402 31.01.2012 | 
					
					
						| Gjykata e rrethit Sarande (3731) | 
						RAIFFEISEN BANK SH.A | 
						Sarande | 
						1,243,253 | 
						2012-02-01 | 
						2012-02-01 | 
						1310290352012 | 
						PAGA GJYKATA SR | 
					
					
						| Dogana Sarande (3731) | 
						RAIFFEISEN BANK SH.A | 
						Sarande | 
						1,349,230 | 
						2012-02-01 | 
						2012-02-01 | 
						6/1010091 | 
						PAGA NGA DOGANA | 
					
					
						| Gjykata e rrethit Permet (1128) | 
						BANKA E TIRANES | 
						Permet | 
						200,436 | 
						2012-02-01 | 
						2012-02-01 | 
						17029 | 
						PAGA  GJYKATA PERMET | 
					
					
						| Drejtoria e Pyjeve Permet (1128) | 
						BANKA POPULLORE SHA | 
						Permet | 
						464,397 | 
						2012-02-01 | 
						2012-02-01 | 
						101026 | 
						PYJORE PAGA JANAR 2012 | 
					
					
						| Dega e Thesarit Permet (1128) | 
						RAIFFEISEN BANK SH.A | 
						Permet | 
						158,601 | 
						2012-02-01 | 
						2012-02-01 | 
						101028 | 
						THESARI PAGA JANAR 2012 | 
					
					
						| Prefektura e qarkut Elbasan (0808) | 
						RAIFFEISEN BANK SH.A | 
						Elbasan | 
						1,920,822 | 
						2012-02-01 | 
						2012-02-01 | 
						2010160622012 | 
						paga Prefektura 1016062 Anida Cirakolli | 
					
					
						| Reparti Delta Force Vlore (3737) | 
						RAIFFEISEN BANK SH.A | 
						Vlore | 
						4,284,403 | 
						2012-02-01 | 
						2012-02-01 | 
						20836 | 
						PAGA JANAR D.FORCE 1016016 | 
					
					
						| Inspektoriati Shteteror i Punes Durres  (0707) | 
						BANKA CREDINS | 
						Durres | 
						403,045 | 
						2012-02-01 | 
						2012-02-01 | 
						510250912012 | 
						TDO 1025091  INSPEKTORIATI PUNES  0707   PAGA JANAR 2012 SIPAS BORDOROS | 
					
					
						| Dega e Instat rrethi Durres (0707) | 
						BANKA KOMBETARE TREGTARE | 
						Durres | 
						4,000 | 
						2012-02-01 | 
						2012-02-01 | 
						810500082012 | 
						TDO 0707 DEGA INSTAT 1050008 LIK  BILETA UDHETIMI  SIPAS LIST PAGESES | 
					
					
						| Reparti Ushtarak Nr.2001 Durres (0707) | 
						RAIFFEISEN BANK SH.A | 
						Durres | 
						6,432,039 | 
						2012-02-01 | 
						2012-02-01 | 
						1410170312012 | 
						1017031 REP USHT 2001 PAGA JANAR 2012 | 
					
					
						| Shkolla "B. Çela", Durres (0707) | 
						RAIFFEISEN BANK SH.A | 
						Durres | 
						1,872,500 | 
						2012-02-01 | 
						2012-02-01 | 
						710110942012 | 
						1011094 SHKOLLA BEQIR ÇELA PAGA JANAR 2012 | 
					
					
						| Komuna Poshnje (0202) | 
						RAIFFEISEN BANK SH.A | 
						Berat | 
						1,995,118 | 
						2012-02-01 | 
						2012-02-01 | 
						1823020012012 | 
						PAGA  janar 2012  nga komuna poshnje  berat 2302001 | 
					
					
						| Bordi i Kullimit Berat (0202) | 
						BANKA E TIRANES | 
						Berat | 
						812,034 | 
						2012-02-01 | 
						2012-02-01 | 
						1210050672012 | 
						paga personeli muaji janar per Bordin e Kullimit (1005067) | 
					
					
						| Komuna Ngracan (0924) | 
						RAIFFEISEN BANK SH.A | 
						Mallakaster | 
						125,352 | 
						2012-02-01 | 
						2012-02-01 | 
						01026410012012 | 
						PAGESE PER PAGA KOMUNA NGRACAN MALLAKASTER | 
					
					
						| Dega e Kujdesit Paresor Korce (1515) | 
						BANKA POPULLORE SHA | 
						Korçe | 
						571,955 | 
						2012-02-01 | 
						2012-02-01 | 
						4010130092012 | 
						PAGA KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE | 
					
					
						| Bordi i Kullimit Lushnje (0922) | 
						EAGLE MOBILE | 
						Lushnje | 
						13,512 | 
						2012-02-01 | 
						2012-02-01 | 
						12.1005081.12 | 
						1005081 Bordi Kullimit Lushnje detyrimet pajtimit dhjetor 2011 kodi 3710403 | 
					
					
						| Drejtoria e SHISH Lushnje (0922) | 
						M Y R T O  SECURITY | 
						Lushnje | 
						167,400 | 
						2012-02-01 | 
						2012-02-01 | 
						810180172012 | 
						DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.RUAJTJE E SIGURIE SIPAS FATURES JANAR 2012 | 
					
					
						| Zyra Rajonale e ALUIZNI-t Shkoder (3333) | 
						DEGA TATIM - TAKSA SHKODER | 
						Shkoder | 
						33,615 | 
						2012-02-01 | 
						2012-02-01 | 
						10 1006128 2012 | 
						aluizmi k67204022r3fm01f | 
					
					
						| Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | 
						RAIFFEISEN BANK SH.A | 
						Shkoder | 
						500,217 | 
						2012-02-01 | 
						2012-02-01 | 
						9 1012006 2012 | 
						paga   drej monumen te kulture | 
					
					
						| Shtepia e Foshnjes parashkollor Shkoder (3333) | 
						RAIFFEISEN BANK SH.A | 
						Shkoder | 
						649,058 | 
						2012-02-01 | 
						2012-02-01 | 
						9 1025082 2012 | 
						paga shtepia femijes parashkollore | 
					
					
						| Shtepia e foshnjes Tirane (3535) | 
						BANKA CREDINS | 
						Tirane | 
						1,304,772 | 
						2012-02-01 | 
						2012-02-01 | 
						1210250722012 | 
						600 SHTEPIA E FOSHNJES 03 VJEC PAGA JANAR 2012 | 
					
					
						| Komisioni i Sherbimit Civil (3535) | 
						BANKA CREDINS | 
						Tirane | 
						1,063,970 | 
						2012-02-01 | 
						2012-02-01 | 
						2010670012012 | 
						600   Komis Sherbimit Civil.pagat   bazen,vjetersi,funkison  janar 2012  pl  24  fk 16 | 
					
					
						| Agjensia e Akreditimit (3535) | 
						BANKA CREDINS | 
						Tirane | 
						689,485 | 
						2012-02-01 | 
						2012-02-01 | 
						910110532012 | 
						600 AAA-ja paga Janar 2012 nr 15;14 lp 1.02.2012 | 
					
					
						| Bashkia Tirana (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						37,036 | 
						2012-02-01 | 
						2012-02-01 | 
						5021010012012 | 
						Bashkia Tirane paga janar 2012 liste pagese  2011 | 
					
					
						| Instituti i Studimeve te Krimeve te Komunizmit (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						862,927 | 
						2012-02-01 | 
						2012-02-01 | 
						510920012012 | 
						600-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI  PAGA JANAR 2012 PAGA JANAR 2012 PLAN 15 FAKT 15 | 
					
					
						| Aparati Ministrise Arsimit e Shkences (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						337,916 | 
						2012-02-01 | 
						2012-02-01 | 
						57/1011001/2012 | 
						600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE DT 1.12.2011BORDERO JANAR 2012 NR. PUN .PLAN 116 FAKT 110 | 
					
					
						| Shtepia e foshnjes Tirane (3535) | 
						EAGLE MOBILE | 
						Tirane | 
						60,586 | 
						2012-02-01 | 
						2012-02-01 | 
						1310250722012 | 
						600 SHTEPIA E FOSHNJES 03 VJEC TEL FAT 36608647 | 
					
					
						| Agjensia e Akreditimit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						46,181 | 
						2012-02-01 | 
						2012-02-01 | 
						1010110532012 | 
						600 AAA-ja paga Janar 2012 nr 15;1 lp 1.02.2012 | 
					
					
						| Qendra e Publikimeve zyrtare (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						301,310 | 
						2012-02-01 | 
						2012-02-01 | 
						1110140452012 | 
						600-Q.P.Zyrtare  paga muaji janar 2012  nr.pun plan/fakt 24 | 
					
					
						| Komuna Krrabe (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						35,287 | 
						2012-02-01 | 
						2012-02-01 | 
						1428120012012 | 
						600 kom krrabe  paga janar 2012 nr pun pl fakt 1 | 
					
					
						| Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						1,239,678 | 
						2012-02-01 | 
						2012-02-01 | 
						1510171262012 | 
						600,AKSHE,PAGA JANAR 2012,LIST PAGESE 2012,NP23/23 |