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, |
Bashkia Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
198,000 |
2012-12-28 |
2013-01-03 |
46521280012012 |
SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB |
Komuna Qukes (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
218,340 |
2012-12-28 |
2013-01-03 |
31225860012012 |
PAGA TE PUNONJESVE NGA TE ARDHURAT MUAJI NENTOR.KOMUNA QUKES LB |
Drejtoria e Sherbimeve te Brendshme (3535) |
N.P.V. INTERNACIONAL KORCA SHPK |
Tirane |
8,000,000 |
2012-12-28 |
2013-01-03 |
52710160012012 |
Aparat.Min.Brende vendim gjyqesor nr 9114 05.11.2009,apeli 418 22.02.2011 |
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 |
Bashkia Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
36,000 |
2012-12-28 |
2013-01-03 |
46621280012012 |
SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB |
Instituti i Sigurimeve Shoqerore (3535) |
INSTITUTI SIGURIMEVE SHOQERORE |
Tirane |
20,000,000 |
2012-12-31 |
2013-01-03 |
3341025096/2012 |
606 ISSH ASISTENCE E MENJEHERSHME PER SHPERBLIM E PENSIONEVE SHKRESE NR 334/12 |
Apariti Projekte me miratim ne Art (3535) |
UTV EDUCATION |
Tirane |
100,000 |
2012-12-31 |
2013-01-03 |
16310120732012 |
Projekte ne art SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 42 dt 30.11.12 |
Unspecified (0000) |
INSTITUTI SIGURIMEVE SHOQERORE |
Unspecified |
43,279,807 |
2013-01-03 |
2013-01-03 |
100000032013 |
Transferte per ISSH |
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, |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
244,000 |
2012-12-28 |
2013-01-03 |
46321280012012 |
SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB |
Spitali Vlore (3737) |
DEGA E TATIM TAKSAVE |
Vlore |
615,363 |
2012-12-28 |
2013-01-03 |
10130242012/ |
spitali 1013024 tatim i prapambetur 2011 |
Apariti Projekte me miratim ne Art (3535) |
ORA SH.P.K. |
Tirane |
100,000 |
2012-12-31 |
2013-01-03 |
16410120732012 |
Projekte ne art SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 10 dt 30.11.12 |
Instituti i Sigurimeve Shoqerore (3535) |
INSTITUTI SIGURIMEVE SHOQERORE |
Tirane |
20,700,000 |
2012-12-31 |
2013-01-03 |
3351025096/2012 |
604 ISSH SUBVENCION NR 335/12 DT 31.12.2012 |
Qendra Ekonomike Kultures (0821) |
BANKA SOCIETE GENERALE ALBANIA |
Librazhd |
99,000 |
2012-12-31 |
2013-01-04 |
8021280062012 |
SHPERBLIM FUNDEVITI 2012,KULTURA LB |
Komuna Qukes (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
218,340 |
2012-12-28 |
2013-01-04 |
31225860012012 |
PAGA TE PUNONJESVE NGA TE ARDHURAT MUAJI NENTOR.KOMUNA QUKES LB |
Bashkia Librazhd (0821) |
ALPHA BANK -- ALBANIA |
Librazhd |
198,000 |
2012-12-28 |
2013-01-04 |
46521280012012 |
SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB |
Drejtoria Metrologjise e Kalibrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
200,631 |
2012-12-31 |
2013-01-04 |
521/10041092012 |
231 Drejt pergj metrologjise.dif.kursi kembim valut the word bank 1818 h street n.w washingtoe dc 20433 usa bank of american n.a london account name ibrd iban gb17bofa16505062951019 swift bic code bofagb22 ibrd 48410 alb1388.44eur*142.7lek |
Bashkia Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
36,000 |
2012-12-28 |
2013-01-04 |
46621280012012 |
SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB |
(T) Sherbimi i Borxhit (0000) |
BANKA E SHQIPERISE / TIRANE |
Unspecified |
80,587,500 |
2013-01-04 |
2013-01-04 |
10000012013 |
interesa obl 3 vj emetuar dt.04.07.2011 |
Apariti Projekte me miratim ne Art (3535) |
DREJTORIA E PERGJITHSHME RTSH |
Tirane |
1,739,100 |
2012-12-31 |
2013-01-04 |
18110120732012 |
Projekte ne art SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 204/205/206 dt 30.11.12 |
Drejtoria Metrologjise e Kalibrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,067,799 |
2012-12-31 |
2013-01-04 |
52210041092012 |
231 Drejt pergj metrologjise.dif.kursi kembim valut the word bank 1818 h street n.w washingtoe dc 20433 usa bank of american n.a london account name ida iban gb17bofa16505062953015 swift bic code bofagb22 ida 42390 alb 7465.3eur*142.7lek |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
244,000 |
2012-12-28 |
2013-01-04 |
46321280012012 |
SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB |
Aparati Ministrise se Shendetesise (3535) |
SIGAL(UNIQA GROUP AUSTRIA) |
Tirane |
6,600,000 |
2012-12-31 |
2013-01-04 |
39710130012012 |
602 MINISTRIA E SHENDETESISE shp kurimiu esmeralda ruci kerkese 27.12.2012,shkres 122,28.12.2012,vkm 852,21.11.2012,f6-3560-11-21,09.01.2012,f1/2012,16.05.2012 |
(T) Sherbimi i Borxhit (0000) |
BANKA E SHQIPERISE / TIRANE |
Unspecified |
133,500,000 |
2013-01-07 |
2013-01-07 |
60000012013/1 |
int. obl 3 vj emetuar dt. 07.01.2011 |
(T) Sherbimi i Borxhit (0000) |
BANKA E SHQIPERISE / TIRANE |
Unspecified |
64,435,500 |
2013-01-07 |
2013-01-07 |
40000012013 |
interesa obl 3 vj emetuar dt. 05.07.2012 |
Unspecified (0000) |
MINISTRIA E FINANCAVE |
Unspecified |
266,387 |
2012-12-31 |
2013-01-07 |
3 |
Kalim ne TSA |
(T) Sherbimi i Borxhit (0000) |
BANKA E SHQIPERISE / TIRANE |
Unspecified |
51,044,040 |
2013-01-07 |
2013-01-07 |
50000012013 |
interesa obl 3 vj emetuar dt. 06.01.2012 |
Spitali Vlore (3737) |
DEGA E TATIM TAKSAVE |
Vlore |
615,363 |
2012-12-28 |
2013-01-07 |
10130242012/ |
spitali 1013024 tatim i prapambetur 2011 |
(T) Sherbimi i Borxhit (0000) |
BANKA E SHQIPERISE / TIRANE |
Unspecified |
144,000,000 |
2013-01-07 |
2013-01-07 |
20000012013 |
interesa obl 3 vj emetuar dt. 05.01.2010 |
(T) Sherbimi i Borxhit (0000) |
BANKA E SHQIPERISE / TIRANE |
Unspecified |
182,400,000 |
2013-01-07 |
2013-01-07 |
30000012013 |
interesa obl 3 vj emetuar dt. 05.07.2010 |
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) |
GENER 2 |
Durres |
13,103,900 |
2012-12-28 |
2013-01-08 |
30.31.10060952012 |
TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/RIAKTIVIZIM I STAC. TE KASHARIT |
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) |
S.P.I.T |
Durres |
277,000 |
2012-12-28 |
2013-01-08 |
3210060952012 |
TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/ SUPERVIZ PUNIM. RIAKT. I ST TE KASHARIT |
Aparati Ministrise se Financave (3535) |
LLAZAR TOPI |
Tirane |
374,400 |
2012-12-26 |
2013-01-08 |
89910100012012 |
M.Fin.mbikqyrje e punimeve per obj.rikonst.zyrave te M.Fin. fat.7 dt.24.12.2012 seri 72526457, kont.1894/10 dt.08.08.2012,fat.8 dt.24.012.2012 seri 72526458 kont.shtese 1894/22 dt.13.09.2012 |
Administrata Kopshte Cerdhe (0808) |
ALPHA BANK -- ALBANIA |
Elbasan |
40,612 |
2013-01-10 |
2013-01-10 |
521090082013 |
Qendra Ek Arsimit Refije Gjolla 025157410 |
Drejtoria e SHIK Elbasan (0808) |
BANKA CREDINS |
Elbasan |
1,264,275 |
2013-01-10 |
2013-01-10 |
110180082013 |
Drejtoria Shish paga Sofokli Mullisi |
Teatri "Skampa" (0808) |
UNION BANK SHA |
Elbasan |
1,100,431 |
2013-01-10 |
2013-01-10 |
121090102013 |
Qendra Artit Ylli Stafa |
Qendra Sociale Balashe Elbasan (0808) |
UNION BANK SHA |
Elbasan |
759,075 |
2013-01-10 |
2013-01-10 |
121090172013 |
Qendra Soc Balashe Pavlina Gjika Z1641370 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
9,062,841 |
2013-01-10 |
2013-01-10 |
121090012013 |
Bashkia Elbasan Manuela Behluli BD 8110415 |