Autoriteti Rrugor Shqiptar (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
29,382 |
2013-10-29 |
2013-11-14 |
96710060542013 |
231-ARSH Shpronesim Shkresa Nr. 4708 Dt 28.10.13 VKM Nr.545 dt 13.06.13 Shpronesim Segmenti "Tirane - Elbasan" |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
42,954 |
2013-11-13 |
2013-11-14 |
67410100012013 |
Min.Fin.komp.per transport shtator tetor 2013 liste pag.per muajin shtator,tetor 2013 urdh.65 dt.05.11.2013 VKM nr.906 dt.07.10.2013 shk.9314/8 dt.06.09.2013 urdh.16081/5 dt.29.10.2013 |
Aparati Ministrise se Puneve te Jashtme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
105,063 |
2013-11-01 |
2013-11-14 |
22910150012013 |
MIN E JASHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13 |
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,339,120 |
2013-11-14 |
2013-11-15 |
16710760012013 |
600 ILDKP Pagat tetor 2013 bordero nr.pun. 44-19 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,613 |
2013-11-05 |
2013-11-15 |
60710060012013 |
MTI, kuote tel shtator 2013 M. Hasanaj, Fd date 02/10/2013, seria: 116578686,nr rregj ab; 1054759MA nr. 23081, date 21/10/2013, kupon tatimor nr. 33, date 21/10/2013, listepagesa bashkelidhur. |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
556,987 |
2013-11-05 |
2013-11-15 |
62421090012013 |
Bashkia Elbasan paga keshilltar Manuela Behluli BD8110415 |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,000 |
2013-11-05 |
2013-11-15 |
65810100012013 |
Min.Fin.ekz.v.gjyq.nr.2318 dt.24.03.2010(GJ.Teneqexhi) kthim detyrimi urdh.5979/1 dt.24.04.2013 v.gjyq.nr.2318 dt.24.03.2010,shk.e Gjyk.Tir.6536/1 dt.31.05.2013 |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
49,778 |
2013-11-05 |
2013-11-15 |
10324480012013 |
2448001 KOM ANTIGONE GJIROKASTER PAGAT KESHILLTARE TETOR 2013 |
Perfaqsite Diplomatike (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,000,000 |
2013-11-08 |
2013-11-15 |
114101500220013 |
PERFAQESITE DIPLOMATIKE VENDIM GJYQI NE FAVOR TE GEBTI BENDO VENDIM 1959 DT 02.03.13 VENDIM GJYKATE 2862 DT 12.03.123 |
Komuna Bubullime (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
691,763 |
2013-11-15 |
2013-11-15 |
22326070012013 |
KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013 |
Avokati i Shtetit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
205,508 |
2013-11-14 |
2013-11-15 |
25210140582013 |
600,AVOKATURA E SHTETIT paga tetor 2013,list pagese 2013,np 54/3 |
Keshilli i Larte drejtesise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
126,182 |
2013-11-15 |
2013-11-15 |
26410630012013 |
600 KSHILLI I LARTE I DREJTESISE. paga , tetor 2013 listpagesa bashkengjitur |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
9,000 |
2013-11-06 |
2013-11-15 |
63221090012013 |
Bashkia Elbasan qera per Astrit Xhaka Manuela BD8110415 |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,000 |
2013-11-08 |
2013-11-15 |
63810020012013 |
602-Kuvendi pashaporte diplomatike (A.PEZA)) listpagese 0611.2013 NIDG70226197V dt.24.10.13 |
Komiteti i Ndihmes Ligjore (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
116,777 |
2013-11-14 |
2013-11-15 |
9410141032013 |
KOMISIONI SHTETERORE I NDIHMES JURIDIKE PAGA LIST PAGES tetor 2013 pl 5 fak 4 |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
60,120 |
2013-11-06 |
2013-11-15 |
11721220082013 |
K FUTBOLLIT 2122008 DIETA TE RINJTE-PARATERINJTE |
Teatri Kombetar i Komedise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
90,000 |
2013-11-11 |
2013-11-15 |
16210120902013 |
teatri komedise,pagese projekt me kontrate, cilesi art up 425 dt 06.11.2013, liste pagesekontr nr 389/1-389/5-dt 01.07.2013 |
Teatri Kombetar i Komedise (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
32,400 |
2013-11-11 |
2013-11-15 |
16410120902013 |
teatri komedise,pagese bordi artistik , cilesi art up 426 dt 07.11.2013, liste pagese |
Klubi Skenderbeu (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
8,400 |
2013-11-08 |
2013-11-15 |
17921220092013 |
K SHUMESPORTESH 2122009 DIETA VOLEJBOLLI |
Biblioteka kombetare (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,800 |
2013-11-12 |
2013-11-15 |
19310120252013 |
BIBLIOTEKA telefon drejtorit ft 2.11.13 ser 117246904 ab 1065966 lista |
Gjykata e rrethit TIrane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
59,400 |
2013-11-11 |
2013-11-15 |
19410290112013 |
602-GJYKATA E RRETHIT TIRANE shpenzime avokatie,liste Nentor 2013,udhezim nr 3165 dt 12.05.2004,urdher nr 1284/3 dt 16.03.2005 |
Administrata Qendrore ShSSH (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,000 |
2013-11-14 |
2013-11-15 |
24310250972013 |
1025097 SHERBIMI SOC SHTET v gjyQI NAZMI SHIRA TETOR 2013 URDH 628 DT 25.04.2013 VEND 2573 DT 1.11.2011 |
Spitali Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
33,460 |
2013-11-06 |
2013-11-15 |
49010130192013 |
SPITALI KORCE (1013019) SHPENZIME DIALIZE |
Aparati Ministrise se Financave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
567,000 |
2013-11-13 |
2013-11-15 |
67010100012013 |
Min. Fin. dieta,liste pagese dt.11.11.2013 urdh.sherb., fat.,bileta,autoriz.14001/2 dt.16.09.2013,autoriz.2935/13 dt.18.03.2013,2935/17 dt.19.03.2013,5358/8 dt.08.04.2013,5358/11 dt.15.04.2013,6746/4 dt.07.05.20136746/14 dt.15.05.2013,6159/ |
Universiteti i Tiranes, Master Studime Europiane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
129,600 |
2013-11-12 |
2013-11-15 |
7910111442013 |
Insituti Studi. Europ honorare proj spnonsor urdh 410 dt 11.9.13 bord 23.10.13 proj pl financ kontr 55 dt 1.1.313 |
Akademia e Arteve Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
1,080 |
2013-11-18 |
2013-11-18 |
10110111742013 |
AKADEMIA E ARTEVE SHKODER honorare 1 persona |
Klubi I Futbollit (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
172,800 |
2013-11-15 |
2013-11-18 |
12721220082013 |
K FUTBOLLIT 2122008 DIETA TE RINJTE-PARATERINJTE |
Klubi Skenderbeu (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
14,000 |
2013-11-14 |
2013-11-18 |
19121220092013 |
K SHUMESPORTESH 2122009 TRAJTIM USHQIMOR TETOR |
Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
14,300 |
2013-11-14 |
2013-11-18 |
42921070012013 |
2107001 BASHKIA DURRES PAGESE TARIFASH GJYGJSORE BLENDI BALI |
Bashkia Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Durres |
175,151 |
2013-11-14 |
2013-11-18 |
43321070012013 |
2107001 BASHKIA DURRES PAGESE DIETA ME BORDERO |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
9,000 |
2013-11-15 |
2013-11-18 |
66921090012013 |
Bashkia Elbasan Manuela Behluli BD8110415 per Kostandin Kavaja |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,000 |
2013-11-15 |
2013-11-18 |
83410120012013 |
MTKRS,1012001 pagese agim halluni, shtator-tetor 2013, um ekz v gjyqesor 108 dt 05.04.2012, vendim gjykate 338, 09.02.2009, liste pagese |
Akademia e Arteve Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
16,200 |
2013-11-18 |
2013-11-18 |
9610111742013 |
AKADEMIA E ARTEVE SHKODER honorare 1 persona |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
517,580 |
2013-11-08 |
2013-11-18 |
61010060012013 |
MTI, shp varrimi, shkr nr. 407, date 05/08/2013, shkr nr. 507, date 08/10/2013, shkr nr. 543, 546, 552, 554, 562, 565, date 21/10/2013, listepagesa bashkelidhur date 23/10/2013 |
Dega e Thesarit Vlore (3737) |
INTESA SANPAOLO BANK ALBANIA |
Vlore |
17,000 |
2013-11-18 |
2013-11-19 |
148 1010037 2013 |
DIETA DEGA E THESARIT KODI 1010037 |
Komuna Fier-Shegan (0922) |
INTESA SANPAOLO BANK ALBANIA |
Lushnje |
470,068 |
2013-11-14 |
2013-11-19 |
23223523626030012013 |
2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes |
Komuna Antigone (1111) |
INTESA SANPAOLO BANK ALBANIA |
Gjirokaster |
224,300 |
2013-11-19 |
2013-11-19 |
10824480012013 |
2448001 KOM ANTIGONE GJIROKASTER PAAFTESI TETOR 2013 |
Agjensia Kombetare e provimeve te vleresimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
25,200 |
2013-11-19 |
2013-11-20 |
168101105520131 |
AKP honorare e perseritur urdh 214dt 06.03.2013 bord 06.03.2013 |
Klubi Skenderbeu (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
3,640 |
2013-11-19 |
2013-11-20 |
19621220092013 |
K SHUMESPORTESH 2122009 DIETA VOLEJBOLL TE RRITURA |
Bashkia Shkoder (3333) |
INTESA SANPAOLO BANK ALBANIA |
Shkoder |
40,675 |
2013-11-19 |
2013-11-20 |
83121410012013 |
bashkia shkoder kthim derdhje gabim te vitit vazhdim |