| Aparati i Keshillit te Ministrave (3535) | ASTRIT KOLLI | Tirane | 124,250 | 2013-07-05 | 2013-08-20 | 21010030012013 | 602,KM, program dt 14.6.2013, pritje percjellje,fat nr.6.seri 6752206,VKM | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 151,248 | 2013-08-20 | 2013-08-20 | 214 10030012013 | 600Km paga aparati,bordero korrik 2013,Pl.128,Fakt 3 | 
					
						| Aparati i Keshillit te Ministrave (3535) | INFOSOFT OFFICE SHA | Tirane | 117,000 | 2013-07-10 | 2013-08-29 | 21710030012013 | 602 KM shpenzimekanceleri,PV.dt.9.4.2013,Fat nr.110983552,dt.9.4.2013,fh nr.14,dt 9.4.2013,1306-159467-1-1,fat nr.1306-159467-2-1 | 
					
						| Aparati i Keshillit te Ministrave (3535) | MAK ALBANIA | Tirane | 81,269 | 2013-07-10 | 2013-08-29 | 21810030012013 | 602 KM,pritje-percjellje,program dt.19.4.2013,fat nr.139121 dt.24.4.2013,seri 829039630 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RROTA AT CONCEPT | Tirane | 478,600 | 2013-07-10 | 2013-08-29 | 21910030012013 | 602 Km mirembajtje interneti u.Prokurimi nr.28,dt.15.01.2013,pv.dt.17.1.2013,fat nr.36.dt.1.3.2013 seri 04225836 | 
					
						| Aparati i Keshillit te Ministrave (3535) | NDERMARJA E Q.E.K. DHE DEKORIT | Tirane | 283,800 | 2013-07-10 | 2013-08-29 | 22010030012013 | 602Km pritje-percjellje Progr dt.24.1.2013,fat nr.5 dt.5.2.2013seri 38475518,fat nr,5 dt.5.2.2013 seri 38475519 | 
					
						| Aparati i Keshillit te Ministrave (3535) | MIREMANUSHA | Tirane | 13,940 | 2013-07-10 | 2013-08-29 | 22110030012013 | 602Km pritje-percjellje Progr dt.19.4.2013,fat nr.33dt.23.4.2013seri 00900934, | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 92,775 | 2013-09-02 | 2013-09-03 | 25910030012013 | KM paga gusht 2013,Pl 128,fakti1 | 
					
						| Aparati i Keshillit te Ministrave (3535) | PRO CREDIT BANK | Tirane | 82,258 | 2013-09-02 | 2013-09-03 | 26410030012013 | KM  paga gusht 2013,Nr.punonj.Pl 128 fakt 1 | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 559,940 | 2013-08-27 | 2013-09-03 | 25510030012013 | KM 602,shpenz.vodafon,korrik 2013,nr.ab.21575476242,seri116531269,nr.ab.21187289832,seri16529648,nr.ab.1054239 refIPIBI-6672729,nr.ab 21365014470,seri 116529577,nr.ab.10029928,seri 116517039,nr.ab 1005102,seri 116507278,nr.ab 1052607,seri | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 982,559 | 2013-09-02 | 2013-09-03 | 26110030012013 | KM paga gusht 2013,Pl 128,fakti 7 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 2,284,499 | 2013-09-02 | 2013-09-03 | 26010030012013 | KM paga gusht 2013,Pl 128,fakti 27 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 5,580,256 | 2013-09-02 | 2013-09-03 | 26210030012013 | KM paga gusht 2013,Pl 128,fakti 78 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 19,414,080 | 2013-09-02 | 2013-09-04 | 26610030012013 | KM transfert Podesta Group,gusht,shtator,tetor 2013.VKM nr.321dt.19.4.2013,fat.nr.26596,marreveshje angazhimi dt.1.5.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 4,800 | 2013-07-10 | 2013-09-24 | 21510030012013 | 602 Km,Ld qershor 2013,fat nr,3882 prot dt.2.7.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ASTRIT KOLLI | Tirane | 116,750 | 2013-07-11 | 2013-09-26 | 22610030012013 | 602KM pritje-percjellje, prog.dt 22.5.2013fat.nr.7 seri 6752207 | 
					
						| Aparati i Keshillit te Ministrave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | Tirane | 56,040 | 2013-09-26 | 2013-09-30 | 274310030012013 | 602 KM shpenz.uji gusht 2013,nr.kontr.159467-1,159467-2,fat.nr.1308-159467-1,dt.27.08.2013,fat.dt.28.08.2013,nr.1008-159467-1-1 | 
					
						| Aparati i Keshillit te Ministrave (3535) | CEZ SHPERNDARJE | Tirane | 1,176,184 | 2013-09-26 | 2013-09-30 | 275310030012013 | 1003001 602 KM energjia gusht 2013, kont B-207591 fat dt 31.08.2013 nr 143188677, kont B-110039 fat dt 31.08.2013 nr 143056202, kont B -207590 fat dt 09.09.2013 nr 143171025, kont B-110037 fat dt 09.09.2013 nr 143188740 | 
					
						| Aparati i Keshillit te Ministrave (3535) | VODAFONE ALBANIA | Tirane | 364,061 | 2013-09-26 | 2013-09-30 | 28510030012013 | 602 KM cel vodaf gusht 2013 nr.ab.21575476242 seri 116557612,dt.2.9.2013,Nr.ab 1054239 refIPIBI-7281857,dt.2.9.2013,Nr.ab.21365014470,seri 116555909 dt.2.9.2013,Nr.ab 1002928,seri 116543568,dt.2.9.2013,Nr.ab.1052607,seri 116550109,dt.2.9.20 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 639,691 | 2013-10-01 | 2013-10-02 | 28910030012013 | 600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 9 | 
					
						| Aparati i Keshillit te Ministrave (3535) | INTESA SANPAOLO BANK ALBANIA | Tirane | 315,006 | 2013-10-01 | 2013-10-02 | 29010030012013 | 600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 9 | 
					
						| Aparati i Keshillit te Ministrave (3535) | PRO CREDIT BANK | Tirane | 82,911 | 2013-10-01 | 2013-10-02 | 29110030012013 | 600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 1 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 4,272,189 | 2013-10-01 | 2013-10-02 | 28710030012013 | 600 paga [ersoneli,bordero shtator 2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | Tirane | 1,657,774 | 2013-10-01 | 2013-10-02 | 28810030012013 | 600 paga [ersoneli,bordero shtator 2013 plani 128,fakti 28 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 72,288 | 2013-10-03 | 2013-10-07 | 29310030012013 | 600 paga A.Ahmetaj,bordero shtator 2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | MERIDIANA TRAVEL TOUR | Tirane | 2,237,821 | 2013-10-03 | 2013-10-08 | 29410030012013 | 602 bileta udhetimi, program dt.18.9.2013,urdh.pagese dt.20.9.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,445,500 | 2013-10-09 | 2013-10-09 | 29610030012013 | 602 KM terheqje valute ne euro,program date 16.9.2013.autorizim terheqje dt.9.102013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | Tirane | 2,150,500 | 2013-10-09 | 2013-10-09 | 29510030012013 | 602 KM terheqje valute ne dollare,program date 23.9.2013,program 3.102013.autorizim terheqje dt.9.102013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBFLOWER | Tirane | 359,760 | 2013-08-23 | 2013-10-17 | 209 10030012013 | 602KM dekorim aredi lule Program dt 14.6.2013,fat nr.142 dt. 5.7.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBANIAN MOBILE COMMUNICATION | Tirane | 27,264 | 2013-08-23 | 2013-10-17 | 22710030012013 | KM,shpenz.cel korrik 13,Kodi i ab.319611,fat permbledhese korrik 2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 687,279 | 2013-08-23 | 2013-10-17 | 22810030012013 | KM,tel fix korrik 13,nr.klientit 31000017196675,fat.dt.30.7.2013,seri 715841989 | 
					
						| Aparati i Keshillit te Ministrave (3535) | POSTA SHQIPTARE SH.A | Tirane | 27,216 | 2013-08-14 | 2013-10-17 | 23210030012013 | 602 KM fature nr 3223 dt 26.07.2013 seri 08748726 posta qershor 2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 1,116 | 2013-09-02 | 2013-10-17 | 23210030012013 | Nr.klientit310001597476,fat.dt.31.7.2013 seri 715658618 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBANIAN MOBILE COMMUNICATION | Tirane | 26,711 | 2013-08-15 | 2013-10-17 | 23910030012013 | 602KM,Shpenz.cel qershor 2013,Kodi i ab.319611,fat permbledhese qershor 2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 682,644 | 2013-08-15 | 2013-10-17 | 24010030012013 | 602KM,shpenz.tel.fix qershor 2013,nr.ab.3100001719675.fat.dt.30.6.2013,seri 715637809 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ASA AUTO STAR ALBANIA | Tirane | 774,274 | 2013-08-15 | 2013-10-17 | 24110030012013 | 602KM,servis benxi kontrat ne vazhdim nr.1336,dt 17.4.2013,fat,nr.126502 dt.4.7.2013 seri 72766519,fat.126568,dt.8.7.2013 seri 72766586,fat.125937 dt.13.6.2013 seri 72765948,fat.nr.126081dt.19.6.2013 seri 72766093 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 54,800 | 2013-08-15 | 2013-10-17 | 24210030012013 | 602KM linja LDkorrik 2013,fat.nr.90185232 dt.31.7.2013,dif.viti 2011 fat.dt.31.3.2013 seri 24134539 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BNT ELECTRONIC`S | Tirane | 272,810 | 2013-08-15 | 2013-10-17 | 24310030012013 | 602 mirembajtjr fotokopjet e shumfishimit,UP.16,dt.8.1.2013 PV dt.9.1.2013,Pv.dt.11.1.2013,sit,dt,9.4.2013,fat,nr.699 dt.30.7.2013 seri 09332040 PVerbal i marjes ne dorezim dt.10.4.2013 | 
					
						| Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | Tirane | 3,974 | 2013-08-23 | 2013-10-17 | 24710030012013 | KM,TEL.FIX,nr.ab.1310001597476,fat.dt.30.6.2013,seri 715437129 | 
					
						| Aparati i Keshillit te Ministrave (3535) | MIREMANUSHA | Tirane | 122,670 | 2013-08-23 | 2013-10-17 | 24810030012013 | KM,pritje-percjelljePrgra.,dt.2.2.2013 |