| Q.SH.A.M.T. Tirane (3535) | BANKA CREDINS | Tirane | 768,194 | 2013-02-25 | 2013-02-26 | 2310160072013 | Qend.Sherb.Admins.Mjet.Trans  dieta lp 25.2.13 | 
					
						| Aparati Qendror INSTAT (3535) | BANKA CREDINS | Tirane | 41,900 | 2013-02-26 | 2013-02-26 | 113 1050001 2013 | Instat - Pag dieta Stafi shkurt 2013 urdh lik 9 dt 03.01.2013 liste | 
					
						| Komiteti i Ndihmes Ligjore (3535) | BANKA CREDINS | Tirane | 18,000 | 2013-02-26 | 2013-02-26 | 810141032013 | KOMISIONI SHTETERORE I NDIHMES JURIDIKE honorare urdher nr 161 dt 4/12/2012 list pages dhjetor 2012 | 
					
						| Aparati Qendror i SHIKUT (3535) | BANKA CREDINS | Tirane | 83,952 | 2013-02-25 | 2013-02-26 | 4810180012013 | SHISH NDIHME FINANCIARE URDH 19-838 DT 19.02.2013 LISTE PAGES 25.02.2013 | 
					
						| Mini Bashkia 6 (3535) | BANKA CREDINS | Tirane | 58,800 | 2013-02-25 | 2013-02-26 | 31521011402013 | 602-mini bashkia 6 ndihme ekonomike vkb 10 dt 25.02.13 | 
					
						| ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) | BANKA CREDINS | Vlore | 705,968 | 2013-02-25 | 2013-02-26 | 13 1006130 2013 | PAGAT JANAR PUNONJES ME KONTRATE VLORE ALUIZNI 1006130 | 
					
						| Kuvendi Popullor (3535) | BANKA CREDINS | Tirane | 66,000 | 2013-02-26 | 2013-02-26 | 12010020012013 | 602-Kuvendi  dieta stafi ligji 10160  listpagese dt.08.02.13 | 
					
						| Komuna Gjepalaj (0707) | BANKA CREDINS | Durres | 1,400 | 2013-02-25 | 2013-02-26 | 2623670012013 | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KANCELARI ME BORDERO PER LULZIM VOCI | 
					
						| ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) | BANKA CREDINS | Vlore | 742,702 | 2013-02-25 | 2013-02-26 | 14 1006130 2013 | PAGAT JANAR PUNONJES ME KONTRATE VLORE 2 ALUIZNI 1006130 | 
					
						| Bashkia Peshkopi (0606) | BANKA CREDINS | Diber | 37,460 | 2013-02-25 | 2013-02-26 | 5221060012013 | BASHKIA  PESHKOPI  lik. paga  + shtesa  shkurt  2013 | 
					
						| Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) | BANKA CREDINS | Tirane | 2,650 | 2013-02-25 | 2013-02-26 | 30 10760012013 | 602 ILDKP blerje bilance, up dt.15.02.2013 pv.5 dt.13.02.2013 fat38 dt.13.02.2013 fh.nr.5 dt.13.02.2013 | 
					
						| Reparti Ushtarak Nr.4304 Tirane (3535) | BANKA CREDINS | Tirane | 132,000 | 2013-02-26 | 2013-02-26 | 210171002013 | 602-REP 4009 dieta,liste dt 26.02.2013 | 
					
						| Bashkia Kamez (3535) | BANKA CREDINS | Tirane | 30,000 | 2013-02-26 | 2013-02-26 | 67 2166001 2013 | Bashkia Kamez - Shp transporti  janar 2013 | 
					
						| Bashkia Kavaja (3513) | BANKA CREDINS | Kavaje | 1,750 | 2013-02-25 | 2013-02-26 | 10921180012013 | BASHKIJA KJ LIKUIDIM TAKSE PULLE  PER GJYKATEN (BORDERO) | 
					
						| Q.SH.A.M.T. Tirane (3535) | BANKA CREDINS | Tirane | 3,200 | 2013-02-25 | 2013-02-26 | 2210160072013 | Qend.Sherb.Admins.Mjet.Trans  tel janar 13 | 
					
						| Aparati Qendror INSTAT (3535) | BANKA CREDINS | Tirane | 7,520 | 2013-02-26 | 2013-02-26 | 114 1050001 2013 | Instat - Pag dieta ASN urdh lik 521/3 dt 15.10.2012 liste | 
					
						| Kuvendi Popullor (3535) | BANKA CREDINS | Tirane | 31,500 | 2013-02-26 | 2013-02-26 | 11810020012013 | 602-Kuvendi  perkthime Ub 2622;1620/2 dt.29.10.12  list pagese dt.25.02.13 | 
					
						| Reparti Ushtarak nr.6012 Durres (0707) | BANKA CREDINS | Durres | 20,000 | 2013-02-26 | 2013-02-27 | 2810171272013 | TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ DIETA SIPAS LISTPAGESES | 
					
						| Universiteti Aleksander Moisiu (0707) | BANKA CREDINS | Durres | 270,000 | 2013-02-26 | 2013-02-27 | 8210111502013 | TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ BONUS TRANSP. SIPAS LISTPAGESES | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 453,931 | 2013-02-26 | 2013-02-27 | 4410030012013 | 600 paga bordero shkurt 2013,nr.punonj,P.128,F.7          P.128,F.28          esve P.128,F.83 | 
					
						| Bashkia Shijak (0707) | BANKA CREDINS | Durres | 23,202 | 2013-02-26 | 2013-02-27 | 3021080012013RI | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI JANAR SIPAS LISTPAGESES | 
					
						| Drejtoria Arsimore Fier (0909) | BANKA CREDINS | Fier | 74,130 | 2013-02-26 | 2013-02-27 | 5010110092013 | TR I MESUESVE JANAR 2013 DREJT ARSIMORE FIER | 
					
						| Enti i Turizmit (3535) | BANKA CREDINS | Tirane | 368,160 | 2013-02-27 | 2013-02-28 | 1910120592013 | AGJENCIA KOMBETARE TURIZMIT dieta urdher 35 dt 26.02.13 aut 26.02.13 sh min 231/1 dt 22.01.13  euro2600 x141.6 Bukurije Sopiqoti | 
					
						| Zyra Arsimore Kamez (3535) | BANKA CREDINS | Tirane | 30,000 | 2013-02-27 | 2013-02-28 | 3810111592013 | ZYRA ARSIMORE KAMEZ  nd per fatkeqsi sh 27.2.13 lp 27.2.13 | 
					
						| Qendra Kombetare e transfuzionit te gjakut (3535) | BANKA CREDINS | Tirane | 9,820 | 2013-02-26 | 2013-02-28 | 5710130552013 | 602,Q.K.T GJAKUT,blerj te ndryshme fat,38,20.2.2013,s005023,fh10,20.2.2013,pv4,20.2.2013,karte 027826360 | 
					
						| Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Tirane | 7,945,317 | 2013-02-27 | 2013-02-28 | 810171222013 | 606-REP 6670 paga URL,liste Janar 2013 | 
					
						| Enti i Turizmit (3535) | BANKA CREDINS | Tirane | 4,527,317 | 2013-02-27 | 2013-02-28 | 2410120592013 | AGJENCIA KOMBETARE TURIZMIT qera stende Panai berlin sh min 231 dt 22.01.13 urdhr 36 dt 26.02.13 ft 0003054258 Messe Berlin ,Berliner Sparkasse  euro 31914.7 x 141.6 | 
					
						| Aparati prokurorise se pergjitheshme (3535) | BANKA CREDINS | Tirane | 16,199,789 | 2013-02-27 | 2013-02-28 | 6210280012013 | Prokuroria e Pergjithshme SH PAJISJE trans IPS Intelligence& Public SpA u 27.7.12 u 4.2.13 k 5.2.2013 euro 113400 me kurs142.7 | 
					
						| Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | Tirane | 63,040 | 2013-02-27 | 2013-02-28 | 3610100402013 | 600 Drejt rajonale tat .pag e prapamb listpag dt 13.2.2012 | 
					
						| Agjencia e Auditimit te Fondeve te BE (3535) | BANKA CREDINS | Tirane | 4,500 | 2013-02-26 | 2013-02-28 | 510101022012 | 602AAFBE berja celsa kupon tatimor 20.2.2011,aut.denisa shini j057231005burdh.3,pv2,25.2.2013cek 500,s2007637 | 
					
						| Bashkia Shijak (0707) | BANKA CREDINS | Durres | 631,800 | 2013-02-27 | 2013-02-28 | 5521080012013 | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ND. EKONOMIKE SIPAS LISTPAGESES | 
					
						| Q.SH.A.M.T. Tirane (3535) | BANKA CREDINS | Tirane | 3,000,500 | 2013-02-27 | 2013-02-28 | 2410160072013 | Qend.Sherb.Admins.Mjet.Trans dieta lp shkurt 13 | 
					
						| Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | Tirane | 114,543 | 2013-02-27 | 2013-02-28 | 3510100402013 | 600 Drejt rajonale tat .pag e prapamb listpag dt 13.2.2012 | 
					
						| Universiteti i Tiranes (3535) | BANKA CREDINS | Tirane | 87,192 | 2013-02-27 | 2013-02-28 | 9110110392013 | UT Rektorati dieta j vendit prog Tempus urdh 6.2.13 bord 25.2.13 | 
					
						| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA CREDINS | Tirane | 39,671 | 2013-02-28 | 2013-02-28 | 5310120012013 | MTKRS, 1012001 dieta jashte vendit, um 193 dt 12.06.12, autorizim 22.02.13, 278 euro = 142.7 leke | 
					
						| Universiteti i Tiranes (3535) | BANKA CREDINS | Tirane | 97,036 | 2013-02-27 | 2013-02-28 | 9510110392013 | UT Rektorati kuote pjesm Asambl.Pergj AUF Assemblee Geberale log 02640075438 iban FR7630056002640264007543834CCFRParis catalogne HSBC Fr Paris France shk 623 dt 25.2.13 680euro kursi 142.7 lek | 
					
						| Zyra Arsimore Kamez (3535) | BANKA CREDINS | Tirane | 50,000 | 2013-02-27 | 2013-02-28 | 3710111592013 | ZYRA ARSIMORE KAMEZ  nd per fatkeqsi sh 27.2.13 lp 27.2.13 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Tirane | 4,500 | 2013-02-27 | 2013-02-28 | 18510040012013 | 602 ministria ekonomise. shpenzime komis konsumatori,bordero 05.02.13 | 
					
						| Gjykata e larte (3535) | BANKA CREDINS | Tirane | 30,000 | 2013-02-27 | 2013-02-28 | 2810290412013 | 1029041 GJYKATA E LARTE   ndihme ekonomike urdh nr 26 dt 6.02.2013 listepagesa | 
					
						| Universiteti Politeknik (3535) | BANKA CREDINS | Tirane | 2,500 | 2013-02-27 | 2013-02-28 | 2421010110402013 | Universiteti politeknik TIRANE  SHP ZHDOGANIMI  URDH 62.DT 20.02.2013 MAND. DT 15.02.2013 |