| Bashkia Rubik (2026) | ALBANIAN MOBILE COMMUNICATION | Mirdite | 14,527 | 2012-02-02 | 2012-02-02 | 6921640012012 | bashkia rubik per tarifa tel amc | 
					
						| Drejtoria e shendetit publik Mirdite (2026) | EAGLE MOBILE | Mirdite | 24,381 | 2012-02-02 | 2012-02-02 | 1010130382012 | drejt e shend publik per ndalesa tel | 
					
						| Drejtoria e Pyjeve Mirdite (2026) | RAIFFEISEN BANK SH.A | Mirdite | 714,392 | 2012-02-02 | 2012-02-02 | 1110260202012/1 | pyjore per paga 1026020 | 
					
						| Bashkia Rreshen (2026) | RAIFFEISEN BANK SH.A | Mirdite | 23,556 | 2012-02-02 | 2012-02-02 | 5721330012012 | bashkia rreshen per paga 2133001 | 
					
						| Bashkia Rreshen (2026) | RAIFFEISEN BANK SH.A | Mirdite | 2,409,522 | 2012-02-02 | 2012-02-02 | 4921330012012 | bashkia rreshen per paga 2133001 | 
					
						| Ndermarrja punetoreve nr. 3 (3535) | BANKA CREDINS | Tirane | 1,966,544 | 2012-02-01 | 2012-02-02 | 1121011562012 | Nderm Nr 3 Punt paga janar 2012 lista nr punonj 88-88 | 
					
						| Burgu 325 Tirane (3535) | BANKA CREDINS | Tirane | 3,803,114 | 2012-02-01 | 2012-02-02 | 1310140112012 | 600-I.E.V.P Ali demi  paga muaji muaji janar 2012 nr.punonjesve plan/fakt 122 | 
					
						| Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) | BANKA CREDINS | Tirane | 3,766,751 | 2012-02-01 | 2012-02-02 | 1710061182012 | 600 Aluizni Qender paga janar 2012 nr pun 68/66 | 
					
						| Reparti Policise "Renea" Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 3,886,674 | 2012-02-01 | 2012-02-02 | 2410160092012 | 600-606-R.E.N.E.A pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan199/fakt199 | 
					
						| Reparti Ushtarak Nr.3001 Tirane (3535) | ALBANIAN MOBILE COMMUNICATION | Tirane | 7,770 | 2012-02-01 | 2012-02-02 | 110170372012 | REP 3001 AMC FAT DHJETOR 2011 DHORI SPIROLLARI | 
					
						| Mini Bashkia 3 (3535) | BANKA AMERIKANE SHQIPTARE | Tirane | 802,548 | 2012-02-01 | 2012-02-02 | 1821011392012 | 600 Min.Bashkia 3-pagat bordero janar 2012 nr.pun.26-26 | 
					
						| Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) | BANKA CREDINS | Tirane | 18,000 | 2012-02-01 | 2012-02-02 | 910120082012 | 602 D.R.M.te Kultures  Sherbim  Janar 2012 me bordero nr punonjesve pl 1 fakt 1 | 
					
						| Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) | BANKA E TIRANES | Tirane | 7,560 | 2012-02-01 | 2012-02-02 | 1010120882012 | 602 Zyra e SH Turistik  SHERBIM PASTRIM ZYRASH ME KONT NE VAZHDIM 04.01.2011   Janar 2012 ME BORDERO | 
					
						| Agjensia Kombetare e provimeve te vleresimit (3535) | BANKA KOMBETARE TREGTARE | Tirane | 415,361 | 2012-02-01 | 2012-02-02 | 1110110552012 | 600 A K P paga m janar 2012 bord 31.1.2012 pl 40 f 36 | 
					
						| Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) | BANKA KOMBETARE TREGTARE | Tirane | 817,915 | 2012-02-01 | 2012-02-02 | 1310760012012 | 600 ILDKP paga Janar 2012 lp 1.02.2012 nr 44;10 | 
					
						| Enti i Turizmit (3535) | BANKA KOMBETARE TREGTARE | Tirane | 513,800 | 2012-02-01 | 2012-02-02 | 1610120592012 | 600 A.SH .TURIZMIT PAGA  Janar 2012 ME BORDERO  NR I PUNONJESVE PL 25 FAKT 24 | 
					
						| Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) | BANKA KOMBETARE TREGTARE | Tirane | 301,036 | 2012-02-01 | 2012-02-02 | 51010060322012 | 600 INUK paga janar 2012 nr pun 145/7 | 
					
						| Shtepia e foshnjes Tirane (3535) | BUJAR BUNDO | Tirane | 128,080 | 2012-02-01 | 2012-02-02 | 710250722012 | 602 SHTEPIA E FOSHNJES 03 VJEC SHERBIME NGA TE TRETE UP 54 DT 25.11.2011 PV 5.12.2012 FAT 39 DT 5.12.2012 SR 0004913 | 
					
						| ASHR Tirane (3535) | KESH. KOMB. URDHERIT TE MJEKUT | Tirane | 43,000 | 2012-02-01 | 2012-02-02 | 2210130022012 | 600 AUTORITETI SHENDETESOR RAJONAL u mjeku janar 2012 | 
					
						| Drejtorite Rajonale Rrugore Tirane  (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,475,355 | 2012-02-01 | 2012-02-02 | 0710060792012 | 600 D.Rajonale.Rrugore paga janar 2012 nr pun 54/54 | 
					
						| Drejtoria Qendrore Rezervave (3535) | RAIFFEISEN BANK SH.A | Tirane | 155,488 | 2012-02-01 | 2012-02-02 | 1010160912012 | 600-Drejt.Pergj.Reze.Mater.Shtete pagat Janar  2012,liste dt 01.02.2012,nr i punonjesve plan21/fakt21 | 
					
						| Akademia e Fiskultures (3535) | RAIFFEISEN BANK SH.A | Tirane | 87,075 | 2012-02-01 | 2012-02-02 | 1210110482012 | 600 Akademia sporteve page per dalje ne pension  sh 13.12.2011 lp 1.02.2012 | 
					
						| Drejtoria Arsimore qytetit Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,401,310 | 2012-02-01 | 2012-02-02 | 2010110352012 | 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO JANAR 2012 NR PUN.PL.34 F 34 | 
					
						| Shkolla "Koreografike", Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 688,903 | 2012-02-01 | 2012-02-02 | 710110792012 | 600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO JANAR 2012 NP.PL 47 F 47 | 
					
						| Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,468,963 | 2012-02-01 | 2012-02-02 | 910161002012 | 600-Drej.Raj.Kufi.Migra pagat Janar  2012,liste dt 041.02.2012,nr i punonjesve plan141/fakt141 | 
					
						| Drejtoria e SHIK Vlore (3737) | BANKA CREDINS | Vlore | 1,254,478 | 2012-02-01 | 2012-02-02 | 21663 | PAGA JANAR SH.I.SH 1018016 | 
					
						| Bashkia Vlore (3737) | BANKA KOMBETARE TREGTARE | Vlore | 104,625 | 2012-02-01 | 2012-02-02 | 21772 | BASHKIA 2146001 PAGA JANAR 2012 | 
					
						| Drejtoria e Bujqesise Vlore (3737) | EAGLE MOBILE | Vlore | 10,314 | 2012-02-01 | 2012-02-02 | 21200 | CEL DHJETOR  1005037 DRBU KL  C1006136 | 
					
						| Zyra Rajonale e ALUIZNI-t Vlore (3737) | RAIFFEISEN BANK SH.A | Vlore | 103,338 | 2012-02-01 | 2012-02-02 | 21204 | PAGA JANAR ALUIZNI 1006130 | 
					
						| N/Prefektura Sarande (3731) | RAIFFEISEN BANK SH.A | Sarande | 97,665 | 2012-02-02 | 2012-02-02 | 1810160752012 | PAGA NGA NENPREFEKTURA | 
					
						| Drejtoria e Pyjeve Devoll (1505) | BANKA KOMBETARE TREGTARE | Devoll | 409,594 | 2012-02-02 | 2012-02-02 | 910260292012 | DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012 | 
					
						| Prokuroria e rrethit Tropoje (1836) | RAIFFEISEN BANK SH.A | Tropoje | 70,000 | 2012-02-01 | 2012-02-02 | 1010280292012 | Prokuroria e rrethit Tropoje, pagesa transporti per muajt janar,shkurt 2012 | 
					
						| Aparati Qendror i SHIKUT (3535) | BANKA CREDINS | Tirane | 28,609,797 | 2012-02-01 | 2012-02-02 | 2810180012012 | 1018001ap.shish.page list pagesa | 
					
						| Burgu 313 Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 2,095,889 | 2012-02-01 | 2012-02-02 | 2310140092012 | 600 Burgu Jordan Misja paga muaji  janar   2012  nr.pun.plan 267/fakt 267 | 
					
						| Shkolla "Elektrike", Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,622,564 | 2012-02-01 | 2012-02-02 | 810110782012 | 600 SHKOLLA E MESME ELRKTRIKE BORDERO JANAR  2011 NP. PL 40 FAKT 40 | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | ALPHA BANK -- ALBANIA | Tirane | 342,829 | 2012-02-02 | 2012-02-02 | 2710260012012 | 600 Min.Mjedisit ,Pyjeve dhe Administrimit  te Ujerave"  page bordero janar 2012 nr.pl 117 f 117 | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | BANKA AMERIKANE SHQIPTARE | Tirane | 70,218 | 2012-02-02 | 2012-02-02 | 1810260012012 | 600 Min.Mjedisit ,Pyjeve dhe Administrimit  te Ujerave"  page bordero janar 2012 nr.pl 117 f 117 | 
					
						| Komisioneri per Mbrojtjen nga Diskriminimi (3535) | BANKA CREDINS | Tirane | 1,109,139 | 2012-02-01 | 2012-02-02 | 1410910012012 | 1091001 kmd paga nr.p23,f20,bordero | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | BANKA CREDINS | Tirane | 397,715 | 2012-02-02 | 2012-02-02 | 1910260012012 | 600 Min.Mjedisit ,Pyjeve dhe Administrimit  te Ujerave"  page bordero janar 2012 nr.pl 117 f 117 | 
					
						| Drejtoria e Sherbimeve te Brendshme (3535) | BANKA CREDINS | Tirane | 440,390 | 2012-02-01 | 2012-02-02 | 3810160012012 | 600-Aparat.Min.Brende pagat Janar 2012,liste dt 01.02.2012,nr i punonjeve plan212/fakt211 |