| 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 |