| Aparati Ministrise Arsimit e Shkences (3535) | 
						BIT ALBANIA | 
						Tirane | 
						6,269,614 | 
						2012-12-31 | 
						2013-01-03 | 
						855/10110012012 | 
						602 MINISTRIA E ARSIMIT DHE SHKENCES blerje softi aut55,pr2524,27.11.2012,up85,pr4590/2,30.09.2011.form kon,4590/6,07.11.2011,pv18.04.2012,f001,18.04.2012,s02966452, fh 20,24..24.10.2012 | 
					
					
						| Aparati Ministrise Arsimit e Shkences (3535) | 
						STRATEGY C.E.S | 
						Tirane | 
						1,943,760 | 
						2012-12-31 | 
						2013-01-03 | 
						93910110012012 | 
						602 MINISTRIA E ARSIMIT DHE SHKENCES    kolaudim shkoll.reja a.107/1,pr6972/1,31.12.2012,kamend.v.6907,03.01.2012,raport supervizimi nentor2012,f2,24.12.2012,s72117413, | 
					
					
						| Bashkia Librazhd (0821) | 
						ALPHA BANK -- ALBANIA | 
						Librazhd | 
						198,000 | 
						2012-12-28 | 
						2013-01-03 | 
						46521280012012 | 
						SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB | 
					
					
						| Komuna Qukes (0821) | 
						BANKA KOMBETARE TREGTARE | 
						Librazhd | 
						218,340 | 
						2012-12-28 | 
						2013-01-03 | 
						31225860012012 | 
						PAGA TE PUNONJESVE NGA TE ARDHURAT MUAJI NENTOR.KOMUNA QUKES LB | 
					
					
						| Drejtoria e Sherbimeve te Brendshme (3535) | 
						N.P.V. INTERNACIONAL KORCA  SHPK | 
						Tirane | 
						8,000,000 | 
						2012-12-28 | 
						2013-01-03 | 
						52710160012012 | 
						Aparat.Min.Brende  vendim gjyqesor nr 9114  05.11.2009,apeli 418  22.02.2011 | 
					
					
						| Aparati Ministrise Arsimit e Shkences (3535) | 
						3TRE-CON IT | 
						Tirane | 
						535,140 | 
						2012-12-31 | 
						2013-01-03 | 
						94010110012012 | 
						602 MINISTRIA E ARSIMIT DHE SHKENCES   konsulence per trajnim ,a130,pr6972/2,31.12.2012,up.72,3716,05.07.2011,kv332/2,16.01.2011,rap.13.04.2012,f5,25.05.2012,s01329955 | 
					
					
						| Bashkia Librazhd (0821) | 
						BANKA KOMBETARE TREGTARE | 
						Librazhd | 
						36,000 | 
						2012-12-28 | 
						2013-01-03 | 
						46621280012012 | 
						SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB | 
					
					
						| Instituti i Sigurimeve Shoqerore (3535) | 
						INSTITUTI SIGURIMEVE SHOQERORE | 
						Tirane | 
						20,000,000 | 
						2012-12-31 | 
						2013-01-03 | 
						3341025096/2012 | 
						606 ISSH ASISTENCE E MENJEHERSHME PER SHPERBLIM E PENSIONEVE SHKRESE NR 334/12 | 
					
					
						| Apariti Projekte me miratim ne Art (3535) | 
						UTV EDUCATION | 
						Tirane | 
						100,000 | 
						2012-12-31 | 
						2013-01-03 | 
						16310120732012 | 
						Projekte ne art  SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 42 dt 30.11.12 | 
					
					
						| Unspecified (0000) | 
						INSTITUTI SIGURIMEVE SHOQERORE | 
						Unspecified | 
						43,279,807 | 
						2013-01-03 | 
						2013-01-03 | 
						100000032013 | 
						Transferte per ISSH | 
					
					
						| Aparati Ministrise Arsimit e Shkences (3535) | 
						REDCLOUD | 
						Tirane | 
						8,520,000 | 
						2012-12-31 | 
						2013-01-03 | 
						93810110012012 | 
						230MINISTRIA E ARSIMIT DHE SHKENCES  PROGRAM TESTIMI AUT 82,PR6972,31.12.2012,URDH 61,3550,27.06.2011,KON,3550/1,22.09.2011,PV04.12.2012,F31,04.12.2012,S85500392,FH4,04.12.2012, | 
					
					
						| Bashkia Librazhd (0821) | 
						BANKA E TIRANES | 
						Librazhd | 
						244,000 | 
						2012-12-28 | 
						2013-01-03 | 
						46321280012012 | 
						SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB | 
					
					
						| Spitali Vlore (3737) | 
						DEGA E TATIM TAKSAVE | 
						Vlore | 
						615,363 | 
						2012-12-28 | 
						2013-01-03 | 
						10130242012/ | 
						spitali 1013024 tatim i prapambetur 2011 | 
					
					
						| Apariti Projekte me miratim ne Art (3535) | 
						ORA SH.P.K. | 
						Tirane | 
						100,000 | 
						2012-12-31 | 
						2013-01-03 | 
						16410120732012 | 
						Projekte ne art  SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 10 dt 30.11.12 | 
					
					
						| Instituti i Sigurimeve Shoqerore (3535) | 
						INSTITUTI SIGURIMEVE SHOQERORE | 
						Tirane | 
						20,700,000 | 
						2012-12-31 | 
						2013-01-03 | 
						3351025096/2012 | 
						604 ISSH SUBVENCION NR 335/12 DT 31.12.2012 | 
					
					
						| Qendra Ekonomike Kultures (0821) | 
						BANKA SOCIETE GENERALE ALBANIA | 
						Librazhd | 
						99,000 | 
						2012-12-31 | 
						2013-01-04 | 
						8021280062012 | 
						SHPERBLIM FUNDEVITI 2012,KULTURA LB | 
					
					
						| Komuna Qukes (0821) | 
						BANKA KOMBETARE TREGTARE | 
						Librazhd | 
						218,340 | 
						2012-12-28 | 
						2013-01-04 | 
						31225860012012 | 
						PAGA TE PUNONJESVE NGA TE ARDHURAT MUAJI NENTOR.KOMUNA QUKES LB | 
					
					
						| Bashkia Librazhd (0821) | 
						ALPHA BANK -- ALBANIA | 
						Librazhd | 
						198,000 | 
						2012-12-28 | 
						2013-01-04 | 
						46521280012012 | 
						SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB | 
					
					
						| Drejtoria Metrologjise e Kalibrimit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						200,631 | 
						2012-12-31 | 
						2013-01-04 | 
						521/10041092012 | 
						231 Drejt pergj metrologjise.dif.kursi kembim valut the word bank 1818 h street n.w washingtoe dc 20433 usa bank of american n.a london account name ibrd iban gb17bofa16505062951019 swift bic code bofagb22 ibrd 48410 alb1388.44eur*142.7lek | 
					
					
						| Bashkia Librazhd (0821) | 
						BANKA KOMBETARE TREGTARE | 
						Librazhd | 
						36,000 | 
						2012-12-28 | 
						2013-01-04 | 
						46621280012012 | 
						SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB | 
					
					
						| (T) Sherbimi i Borxhit (0000) | 
						BANKA E SHQIPERISE / TIRANE | 
						Unspecified | 
						80,587,500 | 
						2013-01-04 | 
						2013-01-04 | 
						10000012013 | 
						interesa obl 3 vj emetuar dt.04.07.2011 | 
					
					
						| Apariti Projekte me miratim ne Art (3535) | 
						DREJTORIA E PERGJITHSHME RTSH | 
						Tirane | 
						1,739,100 | 
						2012-12-31 | 
						2013-01-04 | 
						18110120732012 | 
						Projekte ne art  SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 204/205/206 dt 30.11.12 | 
					
					
						| Drejtoria Metrologjise e Kalibrimit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						1,067,799 | 
						2012-12-31 | 
						2013-01-04 | 
						52210041092012 | 
						231 Drejt pergj metrologjise.dif.kursi kembim valut the word bank 1818 h street n.w washingtoe dc 20433 usa bank of american n.a london account name ida iban gb17bofa16505062953015 swift bic code bofagb22 ida 42390 alb 7465.3eur*142.7lek | 
					
					
						| Bashkia Librazhd (0821) | 
						BANKA E TIRANES | 
						Librazhd | 
						244,000 | 
						2012-12-28 | 
						2013-01-04 | 
						46321280012012 | 
						SHPERBLIM FUNDEVITI APARATIT,BASHKIA LIBRAZHD LB | 
					
					
						| Aparati Ministrise se Shendetesise (3535) | 
						SIGAL(UNIQA GROUP AUSTRIA) | 
						Tirane | 
						6,600,000 | 
						2012-12-31 | 
						2013-01-04 | 
						39710130012012 | 
						602 MINISTRIA E SHENDETESISE shp kurimiu esmeralda ruci kerkese 27.12.2012,shkres 122,28.12.2012,vkm 852,21.11.2012,f6-3560-11-21,09.01.2012,f1/2012,16.05.2012 | 
					
					
						| (T) Sherbimi i Borxhit (0000) | 
						BANKA E SHQIPERISE / TIRANE | 
						Unspecified | 
						133,500,000 | 
						2013-01-07 | 
						2013-01-07 | 
						60000012013/1 | 
						int. obl 3 vj emetuar dt. 07.01.2011 | 
					
					
						| (T) Sherbimi i Borxhit (0000) | 
						BANKA E SHQIPERISE / TIRANE | 
						Unspecified | 
						64,435,500 | 
						2013-01-07 | 
						2013-01-07 | 
						40000012013 | 
						interesa obl 3 vj emetuar dt. 05.07.2012 | 
					
					
						| Unspecified (0000) | 
						MINISTRIA  E  FINANCAVE | 
						Unspecified | 
						266,387 | 
						2012-12-31 | 
						2013-01-07 | 
						3 | 
						Kalim ne TSA | 
					
					
						| (T) Sherbimi i Borxhit (0000) | 
						BANKA E SHQIPERISE / TIRANE | 
						Unspecified | 
						51,044,040 | 
						2013-01-07 | 
						2013-01-07 | 
						50000012013 | 
						interesa obl 3 vj emetuar dt. 06.01.2012 | 
					
					
						| Spitali Vlore (3737) | 
						DEGA E TATIM TAKSAVE | 
						Vlore | 
						615,363 | 
						2012-12-28 | 
						2013-01-07 | 
						10130242012/ | 
						spitali 1013024 tatim i prapambetur 2011 | 
					
					
						| (T) Sherbimi i Borxhit (0000) | 
						BANKA E SHQIPERISE / TIRANE | 
						Unspecified | 
						144,000,000 | 
						2013-01-07 | 
						2013-01-07 | 
						20000012013 | 
						interesa obl 3 vj emetuar dt. 05.01.2010 | 
					
					
						| (T) Sherbimi i Borxhit (0000) | 
						BANKA E SHQIPERISE / TIRANE | 
						Unspecified | 
						182,400,000 | 
						2013-01-07 | 
						2013-01-07 | 
						30000012013 | 
						interesa obl 3 vj emetuar dt. 05.07.2010 | 
					
					
						| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 
						GENER 2 | 
						Durres | 
						13,103,900 | 
						2012-12-28 | 
						2013-01-08 | 
						30.31.10060952012 | 
						TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/RIAKTIVIZIM I STAC. TE KASHARIT | 
					
					
						| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 
						S.P.I.T | 
						Durres | 
						277,000 | 
						2012-12-28 | 
						2013-01-08 | 
						3210060952012 | 
						TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/ SUPERVIZ PUNIM. RIAKT. I ST TE KASHARIT | 
					
					
						| Aparati Ministrise se Financave (3535) | 
						LLAZAR TOPI | 
						Tirane | 
						374,400 | 
						2012-12-26 | 
						2013-01-08 | 
						89910100012012 | 
						M.Fin.mbikqyrje e punimeve per obj.rikonst.zyrave te M.Fin. fat.7 dt.24.12.2012 seri 72526457, kont.1894/10 dt.08.08.2012,fat.8 dt.24.012.2012 seri 72526458 kont.shtese 1894/22 dt.13.09.2012 | 
					
					
						| Administrata Kopshte Cerdhe (0808) | 
						ALPHA BANK -- ALBANIA | 
						Elbasan | 
						40,612 | 
						2013-01-10 | 
						2013-01-10 | 
						521090082013 | 
						Qendra Ek Arsimit  Refije Gjolla 025157410 | 
					
					
						| Drejtoria e SHIK Elbasan (0808) | 
						BANKA CREDINS | 
						Elbasan | 
						1,264,275 | 
						2013-01-10 | 
						2013-01-10 | 
						110180082013 | 
						Drejtoria Shish paga Sofokli Mullisi | 
					
					
						| Teatri "Skampa" (0808) | 
						UNION BANK SHA | 
						Elbasan | 
						1,100,431 | 
						2013-01-10 | 
						2013-01-10 | 
						121090102013 | 
						Qendra Artit  Ylli Stafa | 
					
					
						| Qendra Sociale Balashe Elbasan (0808) | 
						UNION BANK SHA | 
						Elbasan | 
						759,075 | 
						2013-01-10 | 
						2013-01-10 | 
						121090172013 | 
						Qendra Soc Balashe Pavlina Gjika Z1641370 | 
					
					
						| Bashkia Elbasan (0808) | 
						BANKA KOMBETARE TREGTARE | 
						Elbasan | 
						9,062,841 | 
						2013-01-10 | 
						2013-01-10 | 
						121090012013 | 
						Bashkia Elbasan Manuela Behluli BD 8110415 |