| Drejtoria Arsimore Diber (0606) | BANKA KOMBETARE TREGTARE | Diber | 899,278 | 2012-02-02 | 2012-02-02 | 46/1011006//2012 | D A R 1011006 PAGA NETO janar 2012 | 
					
						| Dega e Kujdesit Paresor Diber (0606) | DREJTORIA TATIMEVE DIBER | Diber | 648,177 | 2012-02-02 | 2012-02-02 | 14/1013004/2012 | SHERBIMI  PARESOR  lik.  kontributesh  janar   2012 | 
					
						| Komisariati i Policise Diber (0606) | RAIFFEISEN BANK SH.A | Diber | 9,747,414 | 2012-02-02 | 2012-02-02 | 17/1016024/2012 | POLICIA   DIBER  lik.  paga  per  muajin  janar  2012 | 
					
						| Prokuroria e rrethit Gjirokaster (1111) | ABISSNET | Gjirokaster | 21,840 | 2012-02-01 | 2012-02-02 | 8/1028010/2012 | PROKURORIA E RRETHIT GJIROKASTER(1028010)ABONIM VJETOR PER 2012 | 
					
						| Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) | BANKA E TIRANES | Tirane | 4,107,175 | 2012-02-01 | 2012-02-02 | 1010161002012 | 600-606-Drej.Raj.Kufi.Migra pagat Janar  2012,liste dt 041.02.2012,nr i punonjesve plan141/fakt141 | 
					
						| Reparti i Sig.Brendsh.Ceremonial (3535) | RAIFFEISEN BANK SH.A | Tirane | 10,257,680 | 2012-02-01 | 2012-02-02 | 1110160782012 | 600-606 Rep.Sig.Bren.Cerom,pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan234/fakt234 | 
					
						| Aparati Ministrise se Financave (3535) | ADRIAN SUKU | Tirane | 390,633 | 2012-02-01 | 2012-02-02 | 6310100012012 | 466-min e finanaces ankandi shkresa 23844e 23844/*1 dt 19 e 23.012.11 ma 2901 dt 12.12.11 | 
					
						| Shtepia e foshnjes Tirane (3535) | ALBTELEKOM SH.A. | Tirane | 15,857 | 2012-02-01 | 2012-02-02 | 1510250722012 | 602 SHTEPIA E FOSHNJES 03 VJEC TEL FAT 703210900 kl 1373811346 | 
					
						| Instituti Studimeve te Transportit Tirane (3535) | BANKA CREDINS | Tirane | 769,271 | 2012-02-01 | 2012-02-02 | 1810060992012 | 600 Instituti Transportit paga janar 2012 nr pun 15/15 | 
					
						| Aparati i Ministrise se Ekonomise(3535) | BANKA CREDINS | Tirane | 63,000 | 2012-02-01 | 2012-02-02 | 8710040012012 | 606 ministria ekonomise. bonus listpag dt 1.2.2012 | 
					
						| Agjencia Kombetare e Shoqerise se Informacionit (3535) | BANKA KOMBETARE TREGTARE | Tirane | 525,035 | 2012-02-01 | 2012-02-02 | 1610870062012 | 600 AKSHI  Pagat Janar 2012 nr pun plan 35 fakt 35 | 
					
						| Qendra e Studimeve Albanologjike Tirane (3535) | EAGLE MOBILE | Tirane | 214,707 | 2012-02-01 | 2012-02-02 | 2510111532012 | 602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON DHJETOR  KLIENTI C1003888 | 
					
						| Komuna Peze (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,070,765 | 2012-02-01 | 2012-02-02 | 1028020012012 | 600+602 kom peze paga +keshilltare janar 2012 nr pun pl 44 fakt 40 | 
					
						| Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,256,497 | 2012-02-01 | 2012-02-02 | 2010170902012 | 602,rep 6620,ushqime shtator 2011,list pagese 2012,vkm 524 d 30/7/04 | 
					
						| IPQP Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 284,501 | 2012-02-01 | 2012-02-02 | 610160052012 | 600-Insti.Perg.Qenv pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pan45/fakt45 | 
					
						| ASHR Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | Tirane | 15,000 | 2012-02-01 | 2012-02-02 | 2410130022012 | 600 AUTORITETI SHENDETESOR RAJONALpension ushqimor | 
					
						| Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande  (3731) | BANKA KOMBETARE TREGTARE | Sarande | 1,910,603 | 2012-02-02 | 2012-02-02 | 00810100712012 | PAGAT TATIME 2012 | 
					
						| Komuna Lukove (3731) | POSTA SHQIPTARE SH.A | Sarande | 1,796,730 | 2012-02-01 | 2012-02-02 | 0727300012012 | PAAFTESI NGA KOM LUKOVE | 
					
						| Zyrat e Regjistrimit Devoll (1505) | RAIFFEISEN BANK SH.A | Devoll | 249,579 | 2012-02-02 | 2012-02-02 | 1110140622012 | ZYRA E REGJISTRIMIT BORDERO PAGUAR PAGA MUAJI JANAR 2012 | 
					
						| Prokuroria e rrethit Tropoje (1836) | RAIFFEISEN BANK SH.A | Tropoje | 464,502 | 2012-02-01 | 2012-02-02 | 810280292012 | Prokuroria e rrethit Tropoje, paga te muajt janar 2012 | 
					
						| Ministria e Integrimit (3535) | BANKA AMERIKANE SHQIPTARE | Tirane | 2,146,402 | 2012-02-01 | 2012-02-02 | 4810780012012 | 600  MINISTRIA INTEGRIMIT  Pagat janar 2012 Nr pun Plan 75 Fakt 73 | 
					
						| Drejtoria e Pergjitheshme e Rrugeve (3535) | BANKA CREDINS | Tirane | 3,224,898 | 2012-02-01 | 2012-02-02 | 2310060542012 | 600 DPRR paga janar 2012 numri pun.120/119 | 
					
						| Administrata Kopshte Cerdhe (3535) | RAIFFEISEN BANK SH.A | Tirane | 12,281,129 | 2012-02-02 | 2012-02-02 | 1021010542012 | Qend Ekon Zhvill Fem. paga lista janar 2012 nr punonj 512-512 | 
					
						| Shkolla Ekonomike Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,637,009 | 2012-02-02 | 2012-02-02 | 1110110592012 | 600 SHKOLLA E MESME EKONOMIKE PAGE BORDERO janar 2011 NR .PL 47 FAKT 45 | 
					
						| Aparati i Drejtorise se Pergjithshme te policise (3535) | RAIFFEISEN BANK SH.A | Tirane | 8,627,312 | 2012-02-01 | 2012-02-02 | 5610160792012 | 600-Aparat.Drej.Pergj.Poli.Tirane pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan660/fakr649 | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | ALPHA BANK -- ALBANIA | Tirane | 915,294 | 2012-02-02 | 2012-02-02 | 2810260012012 | 600 Min.Mjedisit ,Pyjeve dhe Administrimit  te Ujerave"  page bordero janar 2012 nr.pl 117 f 117 | 
					
						| Drejtoria SHIK Tirane (3535) | BANKA CREDINS | Tirane | 424,497 | 2012-02-01 | 2012-02-02 | 710180042012 | 1018004paga bashkshortr2011,bordero | 
					
						| Mini Bashkia 1 (3535) | BANKA KOMBETARE TREGTARE | Tirane | 163,089 | 2012-02-01 | 2012-02-02 | 1521011412012 | 600 Min.Bashkia 1-bordero janar 2012 nr.pun.4-4 | 
					
						| Mbeshtetje per Shoqerine Civile (3535) | BANKA KOMBETARE TREGTARE | Tirane | 608,257 | 2012-02-02 | 2012-02-02 | 9710880012012 | 602amshc PAGA PERMBLEDHSE JANAR2012,PL13,F13 | 
					
						| Spitali i burgut Tirane (3535) | PRO CREDIT BANK | Tirane | 52,828 | 2012-02-02 | 2012-02-02 | 1110140132012 | 600 Spitali i burgut pagat janar  2012  nr.pun plan 147 fakt 146 | 
					
						| Aparati Ministrise se Drejtesise (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,344,871 | 2012-02-02 | 2012-02-02 | 3510140012012 | 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136 | 
					
						| Drejtoria e Sherbimeve te Brendshme (3535) | RAIFFEISEN BANK SH.A | Tirane | 456,917 | 2012-02-01 | 2012-02-02 | 4110160012012 | 600-Aparat.Min.Brende pagese 25% dite feste,liste dt 01.02.2012 | 
					
						| Kontrolli i Larte i Shtetit (3535) | ZYRA E PERMBARIMIT TIRANE | Tirane | 15,000 | 2012-02-02 | 2012-02-02 | 3110240012012 | 600   Kontrrolli i Larte i Shtetit.Pension ushqimor dhjetor 2011 | 
					
						| Bashkia Libohove (1111) | BANKA EMPORIKI - SHQIPERI SH.A | Gjirokaster | 370,044 | 2012-02-02 | 2012-02-02 | 1821160012012 | BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 | 
					
						| Drejtoria e Pyjeve Gjirokaster (1111) | EAGLE MOBILE | Gjirokaster | 51,297 | 2012-02-02 | 2012-02-02 | 1210260112012 | SHERBIMI PYJOR GJIROKASTER(1026011) TELF MOBIL KLIENTI C1003610 DHJETOR 2011 | 
					
						| Drejtoria e SHIK Sarande (3731) | BANKA E TIRANES | Sarande | 29,333 | 2012-02-01 | 2012-02-02 | 00910180152012 | paga shishi | 
					
						| Dega e Thesarit Sarande (3731) | POSTA SHQIPTARE SH.A | Sarande | 16,200 | 2012-02-01 | 2012-02-02 | 0810100312012 | SGP QERAJE NGA THESARI | 
					
						| Komisariati i Policise Sarande (3731) | RAIFFEISEN BANK SH.A | Sarande | 76,658 | 2012-02-01 | 2012-02-02 | 1710160522012 | PAGA NGA RENDI | 
					
						| Drejtoria e Pyjeve Pogradec (1529) | ALBANIAN MOBILE COMMUNICATION | Pogradec | 5,456 | 2012-02-01 | 2012-02-02 | 2010260222012 | ND. PAGE NGA AMC  SH PYJOR  POGRADEC 1026022 | 
					
						| Zyra Arsimore Pogradec (1529) | BANKA E TIRANES | Pogradec | 323,389 | 2012-02-01 | 2012-02-02 | 4110111172012 | Z.ARSIMORE POGRADEC 1011117 Paga janar 2012 |