| Bashkia Tirana (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						338,029 | 
						2012-02-01 | 
						2012-02-01 | 
						4321010012012 | 
						Bashkia Tirane paga janar 2012 liste pagese  2011 nr 462 | 
					
					
						| Agjensia Kombetare e duhaneve (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						513,322 | 
						2012-02-01 | 
						2012-02-01 | 
						910050392012 | 
						600 agj.k.d.c.paga baze bordero nrpl.11,f11 | 
					
					
						| Komuna Petrele (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						185,094 | 
						2012-02-01 | 
						2012-02-01 | 
						727950012012 | 
						kom petrele principal + interes (kredie) urdh 2 dt 03.01.2012 | 
					
					
						| Komuna Krrabe (3535) | 
						EAGLE MOBILE | 
						Tirane | 
						3,381 | 
						2012-02-01 | 
						2012-02-01 | 
						1628120012012 | 
						600 ndalese per telefon  dhjetor 2011 fat 36609033 | 
					
					
						| Drejtoria e informacionit te Klasifikuar (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						1,370,408 | 
						2012-02-01 | 
						2012-02-01 | 
						1010870042012 | 
						600 DSIK PAGA janar 2012 PL 29/29 | 
					
					
						| Garda e Republike Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						487,869 | 
						2012-02-01 | 
						2012-02-01 | 
						4210160042012 | 
						606-Garda Republikes page ne reforme,liste dt 01.02.2012 | 
					
					
						| Bashkia Tirana (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						123,023 | 
						2012-02-01 | 
						2012-02-01 | 
						4821010012012 | 
						Bashkia Tirane paga janar 2012 liste pagese  2011 | 
					
					
						| Qendra Komunitare per te Moshuar (3535) | 
						BANKA E TIRANES | 
						Tirane | 
						255,900 | 
						2012-02-01 | 
						2012-02-01 | 
						821011602012 | 
						Qendra Moshuarve paga janar 2012 lista nr pun 9-9 | 
					
					
						| Mini Bashkia 5 (3535) | 
						BANKA AMERIKANE SHQIPTARE | 
						Tirane | 
						194,433 | 
						2012-02-01 | 
						2012-02-01 | 
						1921011452012 | 
						600 Min.Bashkia 5- pagat bordero janar 2012 nr.pun.5-5 | 
					
					
						| Federata Shqipetare e Basketbollit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						173,340 | 
						2012-02-01 | 
						2012-02-01 | 
						910120342012 | 
						600 Fed shqiptare futbollit paga janar 2012 nr pl 3;fakt 3 | 
					
					
						| Zyra e Punes Lezhe (2020) | 
						RAIFFEISEN BANK SH.A | 
						Lezhe | 
						389,005 | 
						2012-02-01 | 
						2012-02-01 | 
						7698 | 
						ZYRA RAJONALE E PUNESIMIT LEZHE PAG PAGA JANAR 2012 | 
					
					
						| Zyra e Punes Mallakaster (0924) | 
						POSTA SHQIPTARE SH.A | 
						Mallakaster | 
						160,067 | 
						2012-02-01 | 
						2012-02-01 | 
						01510250242012 | 
						PAGESE  PER POSTEN BALLSH   ASISTENCE  E  THJESHTE NGA  ZYRA  E  PUNES  MALLAKASTER | 
					
					
						| Dega e Thesarit Kucove (0217) | 
						ALBTELEKOM SH.A. | 
						Kuçove | 
						12,660 | 
						2012-02-01 | 
						2012-02-01 | 
						1210100172012 | 
						shpenz.per telefon dega e thesarit kod.1010017 fat.703790877,703790637 dt. 09.01.2012 nr.klient.1643487307,1574997100 | 
					
					
						| Komuna Synej (3513) | 
						CEZ SHPERNDARJE | 
						Kavaje | 
						292,734 | 
						2012-02-01 | 
						2012-02-01 | 
						6/474 | 
						2474001 KOMUNA SYNEJ LIKUJDIM FAT ENERGJIE | 
					
					
						| Gjykata e rrethit Kavaje (3513) | 
						POSTA SHQIPTARE SH.A | 
						Kavaje | 
						115,000 | 
						2012-02-01 | 
						2012-02-01 | 
						11/029 | 
						GJYKATA  FLETORE ZYRTARE 2012 | 
					
					
						| Komuna Lekaj (3513) | 
						BANKA EMPORIKI - SHQIPERI SH.A | 
						Kavaje | 
						1,665,700 | 
						2012-02-01 | 
						2012-02-01 | 
						1/606 | 
						KOMUNA LEKAJ  NDIHMA E PAAFTESI JANAR 2012 | 
					
					
						| Inspektoriati Shteteror i Punes Gjirokaster (1111) | 
						ALPHA BANK -- ALBANIA | 
						Gjirokaster | 
						73,495 | 
						2012-02-01 | 
						2012-02-01 | 
						06/1025108/2012 | 
						(ISPEKTORIATI SHTETROR I PUNES 1025108) PAGA janar  2012 | 
					
					
						| Dega e Thesarit Gjirokaster (1111) | 
						DEGA TATIMEVE GJIROKASTER | 
						Gjirokaster | 
						30,112 | 
						2012-02-01 | 
						2012-02-01 | 
						910100112012 | 
						1010011  DEGA E THESARIT GJIROKASTER  PER PAGES TATIM PAGE 01-2012 | 
					
					
						| Gjykata e rrethit Gjirokaster (1111) | 
						RAIFFEISEN BANK SH.A | 
						Gjirokaster | 
						1,528,981 | 
						2012-02-01 | 
						2012-02-01 | 
						4/1029019/2012 | 
						GJYKATE E RRETHIT GJIROKASTER(1029019) PAGAT JANAR 2012 | 
					
					
						| Dega e Thesarit Devoll (1505) | 
						BANKA KOMBETARE TREGTARE | 
						Devoll | 
						133,394 | 
						2012-02-01 | 
						2012-02-01 | 
						1610100042012 | 
						THESARI DEVOLL BORDERO PAGA JANAR 2012 | 
					
					
						| Universiteti i Tiranes Filiali Kukes (1818) | 
						BANKA KOMBETARE TREGTARE | 
						Kukes | 
						139,786 | 
						2012-02-01 | 
						2012-02-01 | 
						4-101157-2012 | 
						1011157  paga personeli muaji janar 2012 Universiteti Kukes | 
					
					
						| Universitet "E. Çabej", Gjirokaster (1111) | 
						BANKA AMERIKANE SHQIPTARE | 
						Gjirokaster | 
						451,064 | 
						2012-02-01 | 
						2012-02-01 | 
						3/1011108//2012 | 
						UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) PAGAT JANAR 2012 | 
					
					
						| Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) | 
						BANKA POPULLORE SHA | 
						Gjirokaster | 
						222,214 | 
						2012-02-01 | 
						2012-02-01 | 
						1210060672012 | 
						1006067 DREJT RAJON E RUGEV GJIROK  PER PAGAT 1-31.01.2012 | 
					
					
						| Drejtoria Rajonale Tatimore Gjirokaster (1111) | 
						DEGA TATIMEVE GJIROKASTER | 
						Gjirokaster | 
						150,942 | 
						2012-02-01 | 
						2012-02-01 | 
						151010051.2012 | 
						1010051 DREJT RAJONALE TATIMORE GJIROK  SIG SHENDETS 01-2012 | 
					
					
						| Drejtoria Rajonale Tatimore Gjirokaster (1111) | 
						EAGLE MOBILE | 
						Gjirokaster | 
						77,240 | 
						2012-02-01 | 
						2012-02-01 | 
						1610100512012 | 
						1010051 DREJT RAJONALE TATIMORE GJIROK  PER NDALESE NGA PAGAT E JANAR 2012 | 
					
					
						| Dega e Thesarit Has (1812) | 
						RAIFFEISEN BANK SH.A | 
						Has | 
						139,674 | 
						2012-02-01 | 
						2012-02-01 | 
						910100122012 | 
						1010012  1812 Thesari has 1010012 sa likujdojme paga janar 2012. | 
					
					
						| Zyra rajonale te kujdesit social rrethi Fier (0909) | 
						BANKA AMERIKANE SHQIPTARE | 
						Fier | 
						211,752 | 
						2012-02-01 | 
						2012-02-01 | 
						610250522012 | 
						PAGAT MUAJI JANAR 2012 ZYRA RAJONALE E SHERBIMIT SOCIAL | 
					
					
						| Dega e Thesarit Fier (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						418,350 | 
						2012-02-01 | 
						2012-02-01 | 
						111111 | 
						PAGA JANAR 2012 THESARI FIER | 
					
					
						| Komuna Kuman (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						47,280 | 
						2012-02-01 | 
						2012-02-01 | 
						134210012012 | 
						PAGA JANAR 2012 K/KUMAN FIER 2421001 | 
					
					
						| Reparti nr.752 Fier (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						3,193,064 | 
						2012-02-01 | 
						2012-02-01 | 
						910160192012 | 
						PAGA JANAR 2012 REP.752 FIER 1016019 | 
					
					
						| Dega e Thesarit Vlore (3737) | 
						BANKA AMERIKANE SHQIPTARE | 
						Vlore | 
						43,482 | 
						2012-02-01 | 
						2012-02-01 | 
						20707 | 
						PAGAT MUAJI JANAR 2012 DEGA E THESARIT KODI 1010037 | 
					
					
						| Gjykata e Apelit Vlore (3737) | 
						BANKA E TIRANES | 
						Vlore | 
						1,169,235 | 
						2012-02-01 | 
						2012-02-01 | 
						20799 | 
						PAGAT MUAJI JANAR 2012 GJYKATA E APELIT KODI 1029008 | 
					
					
						| Prokuroria e rrethit Berat (0202) | 
						RAIFFEISEN BANK SH.A | 
						Berat | 
						995,866 | 
						2012-02-01 | 
						2012-02-01 | 
						1310280032012 | 
						paga  janar 2012  nga prokuroria  berat 1028003 | 
					
					
						| Zyra e Punes Kolonje (1514) | 
						ALPHA BANK -- ALBANIA | 
						Kolonje | 
						135,355 | 
						2012-02-01 | 
						2012-02-01 | 
						610250142012 | 
						1025014ZYRA E PUNES KOLONJE PAGAT MUAJI JANAR 2012 | 
					
					
						| Reparti Ushtarak Nr.3001 Tirane (3535) | 
						BANKA CREDINS | 
						Tirane | 
						12,186,059 | 
						2012-02-01 | 
						2012-02-01 | 
						1710170372012 | 
						600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F 398 | 
					
					
						| Administrata Qendrore SHKP (3535) | 
						BANKA CREDINS | 
						Tirane | 
						2,121,459 | 
						2012-02-01 | 
						2012-02-01 | 
						3210250852012 | 
						600 SHKP paga janar 2012 pl 45/45 | 
					
					
						| Reparti Ushtarak nr.6670 Tirane (3535) | 
						BANKA CREDINS | 
						Tirane | 
						3,452,580 | 
						2012-02-01 | 
						2012-02-01 | 
						5110171222012 | 
						606,rep 6670,paga ulr ,list pagese 2012, | 
					
					
						| Qendra Kombetare Kulturore e Femijeve (3535) | 
						BANKA CREDINS | 
						Tirane | 
						1,583,977 | 
						2012-02-01 | 
						2012-02-01 | 
						610120092012 | 
						600 Q K K F PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 33 FAKT 33 | 
					
					
						| Aparati Ministrise se Financave (3535) | 
						BANKA AMERIKANE SHQIPTARE | 
						Tirane | 
						10,801,655 | 
						2012-02-01 | 
						2012-02-01 | 
						6710100012012 | 
						600-MIN E FINANCES PAGA JANAR 2012 PLAN  251- FAKT 195 | 
					
					
						| Aparati Drejt.Pergj.RTSH (3535) | 
						DREJTORIA E PERGJITHSHME RTSH | 
						Tirane | 
						35,000,000 | 
						2012-02-01 | 
						2012-02-01 | 
						4/1019001/2012 | 
						604 Drejtoria e Pergjith.RTSH "Fin.bashkatdhe.e prog.satelitor ,sit.shp.janar 2012 ,shkr.nr.182 dt.01.01.2012 |