Komuna Krutje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
3,600 |
2013-09-03 |
2013-10-17 |
14926060012013 |
K.Krutje paga gusht |
Komuna Portez (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
168,480 |
2013-08-19 |
2013-10-17 |
15024160012013 |
PAGE KESHILLI KOM PORTEZ |
Qarku Gjirokaster (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
37,440 |
2013-09-10 |
2013-10-17 |
2002011002013 |
2011001 KESHILLI I QARKUT GJIROK PER shperblim keshilltaret muajt 01+02-2013 |
Sherbimi Gjeologjik Shqiptar (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2013-09-06 |
2013-10-17 |
27410040232013 |
602 Sherbimi Gjeologjik.dieta per te trete shkresa 181/2 dt 5.8.13 listpagesa bashkengjitur |
Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
44,000 |
2013-09-03 |
2013-10-17 |
30921070012013 |
2107001 BASHKIA DURRES DIETA GUSHT 2013 |
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
40,000 |
2013-09-06 |
2013-10-17 |
40810060322013 |
1006032 602 INUK vendim gjyqi ne favor te Kico Dhimojani gusht-shtator 2013 urdher 56 dt.02.03.12 pagese ne vazhdim listpagesa bashkangjitur |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
228,816 |
2013-09-10 |
2013-10-17 |
51710060012013 |
MPPT, Shperblim per M Hasanaj, Listepagesa bashkelidhur, Urdher nr. 120, date 06/09/2013. |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
699,355 |
2013-09-05 |
2013-10-17 |
54410100012013 |
Min.Fin.Dieta, liste pagese dt.02.09.2013, urdh.sherb., fatura,bileta. |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
20,700 |
2013-09-05 |
2013-10-17 |
54710100012013 |
Min.Fin. honor.Inspek.Financ.Publ. urdh.24 dt.07.05.2013,urdh.24/1 dt.14.05.2013,shk.6985 dt.04.09.2013 liste pag. dt.02.09.2013 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
135,000 |
2013-09-06 |
2013-10-17 |
74510120012013 |
MTKRS,1012001 shpen angjeliqi papalilo PROJ KULT VATRA E SHQIP TE AMERIKES, UM 364 DT 22.10.2012, PREV , KONTR 23.10.12 pagese gusht 2013, tatim mbajtur ne burim |
Dega e rezervave Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
14,560 |
2013-09-02 |
2013-10-17 |
8710160962013 |
DIETA KORRIK REZERVAT E SHTETIT KORCE |
Keshilli i Larte drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
125,629 |
2013-10-16 |
2013-10-18 |
24110630012013 |
600 KSHILLI I LARTE I DREJTESISE. paga , shtator 2013 listpagesa bashkengjitur |
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
22,230 |
2013-10-17 |
2013-10-18 |
25821220172013 |
ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) SHPERBLIM PER DALJE NE PENSION |
Nd-ja Pastrim Gjelbrimit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
73,680 |
2013-09-19 |
2013-10-22 |
16821220062013 |
NDER SHERB PUBLIKE KORCE DIETA LLOG PERSONALE |
Prokuroria e rrethit Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
20,400 |
2013-09-18 |
2013-10-22 |
17010280072013 |
Prokuroria shpenzime per honerare |
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
27,000 |
2013-09-20 |
2013-10-22 |
22010041312013 |
602 agjen.shqip.zhvillimit AIDA 2013 shperblim anteret e bordit 6-mujor 2013 sipas ligjit 10303 dt 15.7.2010 urdher 92 dt 30.8.13 listbagese bashkengjitur |
Drejtoria e Sherbimeve te Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
980,000 |
2013-09-19 |
2013-10-22 |
36510160012013 |
Aparati i ministrise se brendshm shp.transp e spitalore vajtje ardhje jashte shtetit te nje punonjese VKM 334 25.04.2013 shkresa e Kuvendit te Shqiperise 1143/1 04.09.2013 shkr 2950/7 04.09.2013 |
Drejtoria e Sherbimeve te Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,070 |
2013-09-19 |
2013-10-22 |
37110160012013 |
Aparati i min. se brendshm rimbursim shpenzime telefoni shkr 5869/12 17.09.2013 |
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,000 |
2013-09-23 |
2013-10-23 |
4110061432013 |
602 OKIIA dieta sipas urdhrit nr.9 dt.05.09.13 |
Prokuroria e rrethit Lushnje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
15,000 |
2013-09-23 |
2013-10-23 |
166/10280192013 |
1028019 PROKURORIA pagese honorare simbas listes |
Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
29,295 |
2013-10-16 |
2013-10-24 |
10010111512013 |
602AKAFP honorare listpagesa tetor2013,tatim burim vkm120,27.1.1997,urdh38,07.8.2012 |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
165,600 |
2013-10-03 |
2013-10-24 |
10321220082013 |
K FUTBOLLIT (2122008)DIETA TE RINJTE, PARATERINJTE |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
18,420 |
2013-10-04 |
2013-10-24 |
10521220082013 |
K FUTBOLLIT (2122008) DIETA |
Dega e rezervave Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
12,800 |
2013-10-10 |
2013-10-24 |
10610160962013 |
REZERVAT E SHTETIT KORCE DIETA SHTATOR |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
101,520 |
2013-10-16 |
2013-10-24 |
11321220082013 |
K FUTBOLLIT (2122008)DIETA PARATERINJTE-TE RINJTE |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
7,280 |
2013-10-18 |
2013-10-24 |
11421220082013 |
K FUTBOLLIT (2122008) DIETA |
Dega e Kujdesit Paresor Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
72,450 |
2013-10-17 |
2013-10-24 |
14510130032013 |
d.sh.publik berat pagese ndihme e menjehershme dalje ne pension |
Klubi Skenderbeu (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
18,200 |
2013-10-11 |
2013-10-24 |
15121220092013 |
K SHUMESPORTESH (2122009) TRAJTIM USHQIMOR GUSHT-SHTATOR |
Agjensia Kombetare e provimeve te vleresimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
21,465 |
2013-10-16 |
2013-10-24 |
15210110552013 |
AKP honorare autoret e pyetjeve prov. shtet urdh 16.10.13 bord 16.10.13 |
Mini Bashkia 3 (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
253,800 |
2013-10-01 |
2013-10-24 |
15321011392013 |
Mini Bashkia 3 Keshilltare shtator 2013 |
Komuna Krutje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
182,520 |
2013-10-04 |
2013-10-24 |
16126060012013 |
K.Krutje keshilltare paga shtator |
Komuna Krutje (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
3,600 |
2013-10-04 |
2013-10-24 |
16226060012013 |
K.Krutje punetor me kontrat paga shtator |
Autoriteti i konkurrences (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
109,680 |
2013-10-10 |
2013-10-24 |
16310770012013 |
AUTORITETI I KONKURENCES SHERBIM PERKTHIMI KONTRATE 7.01.2013 UP 23.01.2013 URDH 72 DT 9.10.2013 PV MARRJES NE DOREZIM DT 7.10.2013 BORDERO TETOR 2013 MB. 10% |
Komuna Portez (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
168,480 |
2013-09-25 |
2013-10-24 |
16624160012013 |
PAGE KESHILLI KOM PORTEZ GUSHT 2013 |
Gjykata e rrethit TIrane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
56,700 |
2013-10-03 |
2013-10-24 |
17310290112013 |
602-GJYKATA E RRETHIT TIRANE shpenzime avokatie,urdher nr 1284/3 dt 16.03.2005,mbajtur tatim ne burim |
Komuna Portez (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
168,480 |
2013-10-18 |
2013-10-24 |
17924160012013 |
K PORTEZ FIER 2416001 PAGESA KESHILLTARE SHTATOR TAULANT KALLASHI |
Qendra Ekonomike Kultures (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
135,000 |
2013-10-03 |
2013-10-24 |
18421410132013 |
dega e ekonomike kultures shpen honorare nr personave 3 |
Qarku Fier (0909) |
INTESA SANPAOLO BANK ALBANIA |
Fier |
18,000 |
2013-10-08 |
2013-10-24 |
19120490012013 |
2049001 Qarku Fier Sherbime per Unicef |
Administrata Qendrore ShSSH (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,000 |
2013-10-07 |
2013-10-24 |
22210250972013 |
1025097 SHERBIMI SOC SHTETROR v gjyqi nazmi shira vend 2573 dt 1.11.2011 |
Agjensia e Akreditimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,500 |
2013-10-18 |
2013-10-24 |
23910110532013 |
AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare urdh202 dt 19.09.2013 bordero tetor 2013 mbajt 10% |