| Presidenca (3535) | BANKA CREDINS | Tirane | 20,800 | 2013-01-24 | 2013-01-24 | 34 10010012012 | 602-Presidenca- dieta brenda vendit, listepagesa 21.01.2013 pv.5 dt.14.11.2012 kupon 23 dt.14.11.2012 urdher.125/15 dt.30.12.2012 | 
					
						| Aparati Ministrise se Bujqesise e Ushqimit (3535) | BANKA CREDINS | Tirane | 2,354,584 | 2013-01-24 | 2013-01-24 | 1010050012012 | 602 Min e Bujqesise Panairi Green Week 2013   ne favor te PANEKS Dooel Tutunka Banka  U Ministri nr.3 dt.14.01.13  16535 euro me kurs dite 142.4 leke | 
					
						| Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | BANKA CREDINS | Tirane | 138,161 | 2013-01-23 | 2013-01-24 | 410111402013 | Fak Shk Sociale paga  me kontr m dhjetor 2012 bord 1-31/12/12 pl 5 f 5 | 
					
						| Komisariati i Policise NSH Shkoder (3333) | BANKA CREDINS | Shkoder | 72,858 | 2013-01-24 | 2013-01-24 | 810160132013 | REPARTI FNSH SHKODER, PAGESE KALIMTARE  DHJETOR 2012  1 PERSONA | 
					
						| Qendra Ekonomike Kultures (1515) | BANKA CREDINS | Korçe | 252,000 | 2013-01-23 | 2013-01-24 | 1021220072013 | HONORARE QENDRA EKONOMIKE E KULTURES KORCE 2122007 | 
					
						| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | BANKA CREDINS | Korçe | 3,780 | 2013-01-23 | 2013-01-24 | 821220172013 | POZIME L.SHTYLLA ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) | 
					
						| Spitali Vlore (3737) | BANKA CREDINS | Vlore | 78,400 | 2013-01-24 | 2013-01-24 | 0910130242013 | SPITALI 1013024 DIETA NENTOR 2012 | 
					
						| Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | Tirane | 9,705,316 | 2013-01-25 | 2013-01-25 | 910170512013 | 602-REP 4001 ushqime Shtator 2012 | 
					
						| Drejtoria e Arkivave Shtetit (3535) | BANKA CREDINS | Tirane | 8,000 | 2013-01-25 | 2013-01-25 | 9310200012013 | 1020001 D. P. ARKIVAVE  DIETA BRENDA VENDIT  UR NR 3  LISTA 18.9.2012 | 
					
						| Drejtoria e Arkivave Shtetit (3535) | BANKA CREDINS | Tirane | 11,180 | 2013-01-25 | 2013-01-25 | 9510200012013 | 1020001 D. P. ARKIVAVE  BLERJE BRAV . VULA  UR PR NR 22 DT 16.3.2012 PV 16.3.2012  FAT NR 44 DT 16.3.212 SER 01352144 FH NR 22  10.4.2012 nizajete lazaJ | 
					
						| Komisariati i Policise Durres (0707) | BANKA CREDINS | Durres | 19,798 | 2013-01-24 | 2013-01-25 | 1510160252013 | 1016025 DREJT POLICISE PAGA ORE TURNI DHJETOR 2012 | 
					
						| Aparati i Keshillit te Ministrave (3535) | BANKA CREDINS | Tirane | 113,849 | 2013-01-24 | 2013-01-25 | 1710030012013 | 606,km,Bordero dt, 21.01.2013.VKM per bonuse | 
					
						| ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) | BANKA CREDINS | Vlore | 75,000 | 2013-01-24 | 2013-01-25 | 9 1006130 2013 | DIETA ALUIZNI 1006130 | 
					
						| Komuna Shosh (3333) | BANKA CREDINS | Shkoder | 82,620 | 2013-01-25 | 2013-01-25 | 227570012013 | KOMUNA SHOSH   SHKODER  HONORARE 16 PERSONA | 
					
						| Unversitet "L.Gurakuqi", Shkoder (3333) | BANKA CREDINS | Shkoder | 25,000 | 2013-01-25 | 2013-01-25 | 2010111292013 | UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER  PAGESE PARKING  SAIDA QALLIJA ID H15422143N ÇEKU NR. 5000059843 | 
					
						| Paraburgimi Vlore (3737) | BANKA CREDINS | Vlore | 9,920 | 2013-01-24 | 2013-01-25 | 1510140572013 | DIETA PARABURGIMI 1014057 | 
					
						| Drejtoria Rajonale AKU Diber (0606) | BANKA CREDINS | Diber | 20,400 | 2013-01-25 | 2013-01-25 | 810051202013 | DR. RAJONALE  A.K.U  lik.  djetash  dhjetor  2012 | 
					
						| Aparati Ministrise se Shendetesise (3535) | BANKA CREDINS | Tirane | 7,580 | 2013-01-25 | 2013-01-25 | 1010130012013 | 602,MINISTRIA SHENDETESISE,vendim gjyqi aida joanidhi,vendim gjyqi 2525 d 15/9/10,list pagese 2013 | 
					
						| Qendra Kulturore "A.Moisiu" (0707) | BANKA CREDINS | Durres | 250,200 | 2013-01-24 | 2013-01-25 | 4,621070072013 | 0707  QENDRA KULTURORE DURRES  2107007   PAGA ORKESTRA  LISTE PREZENCA DHJETOR 2012 | 
					
						| Maternitet Nr.2T. (3535) | BANKA CREDINS | Tirane | 10,000 | 2013-01-25 | 2013-01-25 | 2210130882013 | 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',bl,pv 5 d 7/12/12 fa 3002336 d 7/12/12,pv 5 d 3/12/12,fat 1001930 d 3/12/12 | 
					
						| Drejtoria e Arkivave Shtetit (3535) | BANKA CREDINS | Tirane | 10,400 | 2013-01-25 | 2013-01-25 | 2410200012013 | 1020001 D. P. ARKIVAVE   shpen z vert m eorigjinalin korniza , xham pastrimi  ur pr. nr 32/3 dt 2.4.2012 pv. 2.4.2012  fat nr 820 dt 2.4.212 ser. 02338717 fh nr 26 dt 2.4.2012 ter h nizajete lazaJ | 
					
						| Aparati Ministrise se Shendetesise (3535) | BANKA CREDINS | Tirane | 2,274 | 2013-01-25 | 2013-01-25 | 1310130012013 | 602,MINISTRIA SHENDETESISE,vendim gjyqi Lavdim Elezi,vendim 5346 d 2/9/09,list pagese 21/1/13 | 
					
						| Reparti Ushtarak Nr.3006 Tirane (3535) | BANKA CREDINS | Tirane | 266,971 | 2013-01-24 | 2013-01-25 | 310170412013 | REP 3006 k/ushqimor list pages dhjetor 2012 | 
					
						| Shkolla e larte e Infermerise (3535) | BANKA CREDINS | Tirane | 717,105 | 2013-01-25 | 2013-01-25 | 210110492013 | Fak Infermierise paga me kontr  m dhjetor 2012 bord 21.1.13 pl 55 f 22 | 
					
						| Qendra Ekonomike Kultures (1515) | BANKA CREDINS | Korçe | 135,000 | 2013-01-24 | 2013-01-25 | 2521220072013 | HONORARE QENDRA EKONOMIKE E KULTURES KORCE 2122007 | 
					
						| Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | Tirane | 8,607,352 | 2013-01-25 | 2013-01-25 | 1210170512013 | 602-REP 4001 ushqime Dhjetor  2012 | 
					
						| Klubi I Futbollit Fier (0909) | BANKA CREDINS | Fier | 25,200 | 2013-01-25 | 2013-01-25 | 1121110132013 | PAGESA SHUMESPORTI FIER 2111013 TRENDELINA DOKO | 
					
						| Ndermarrja e Sherbimeve Publike Fier (0909) | BANKA CREDINS | Fier | 2,193,166 | 2013-01-25 | 2013-01-25 | 421110062013 | PAGA DHJETOR ND SHERBIMEVE PUBLIKE FIER 2111006 NEVILA ÇALA | 
					
						| Universiteti Politeknik (3535) | BANKA CREDINS | Tirane | 5,400 | 2013-01-25 | 2013-01-28 | 7910110402013 | 1011040 Universiteti politeknik TIRANE    SHP. PRITJE PROGR. 1 . 630 DT 9.01.2013DT 9.01.2012 FAT | 
					
						| Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | BANKA CREDINS | Tirane | 64,365 | 2013-01-28 | 2013-01-28 | 11 0041312013 | 602 agjen.shqip.zhvillimit AIDA 2013 dieta jashte vendit Miratim METE 10236/1 dt.07.12.12  Autorizim nr.5 dt.28.01.13   sa terhequr 452 euro me kurs dite 142.4 leke | 
					
						| Aparati Ministrise Mbrojtjes  (3535) | BANKA CREDINS | Tirane | 1,133,760 | 2013-01-28 | 2013-01-28 | 2410170012013 | 602-MIN.MBRO  transferte me jashte,8000 euro +20  euro,AU Turqi,H.Cekodhima,shkrese dt 27.01.2013 | 
					
						| Aparati Ministrise Mbrojtjes  (3535) | BANKA CREDINS | Tirane | 709,860 | 2013-01-28 | 2013-01-28 | 3110170012013 | 602-MIN.MBRO  transferte me jashte,5000 euro +20  euro,PU Larisa,N.Demirxhiu,shkrese dt 27.01.2013 | 
					
						| Aparati Ministrise Mbrojtjes  (3535) | BANKA CREDINS | Tirane | 1,133,760 | 2013-01-28 | 2013-01-28 | 3010170012013 | 602-MIN.MBRO  transferte me jashte,8000 euro +20  euro,PU Angli,G.Poci,shkrese dt 27.01.2013 | 
					
						| Reparti Ushtarak nr.4400 Tirane (3535) | BANKA CREDINS | Tirane | 426,000 | 2013-01-28 | 2013-01-28 | 810171202013 | 602-REP 8001 dieta me jashte,3000 euro kirs 142 lek,U.M.M nr 152 dt 20.01.2013 | 
					
						| Aparati Ministrise Mbrojtjes  (3535) | BANKA CREDINS | Tirane | 1,698,960 | 2013-01-28 | 2013-01-28 | 2110170012013 | 602-MIN.MBRO  transferte me jashte,12000 euro +20  euro,AU Angli,R.Berzani,shkrese dt 27.01.2013 | 
					
						| Aparati Ministrise Mbrojtjes  (3535) | BANKA CREDINS | Tirane | 2,009,910 | 2013-01-28 | 2013-01-28 | 2510170012013 | 602-MIN.MBRO  transferte me jashte,19000$+20  euro,AU SH.B.A,I.Haxhija,shkrese dt 27.01.2013 | 
					
						| Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | Tirane | 8,657,597 | 2013-01-25 | 2013-01-28 | 1110170512013 | 602-REP 4001 urdher MM nr 171 dt 05.01.2013 ushqime Nentor 2012 | 
					
						| Aparati Qendror INSTAT (3535) | BANKA CREDINS | Tirane | 23,219 | 2013-01-25 | 2013-01-28 | 38 1050001 2013 | Instat - lik dieta jashte 162eurox142.4lek  urdh lik 15.11.2012 autoriz dt 25.01.2013 | 
					
						| Spitali Elbasan (0808) | BANKA CREDINS | Elbasan | 34,200 | 2013-01-25 | 2013-01-28 | 1410130162013 | Blerje gjaku Spitali Civil Elbasan Naim Samarxhiu 024696496 | 
					
						| Reparti Ushtarak Nr.6640 Tirane (3535) | BANKA CREDINS | Tirane | 114,000 | 2013-01-28 | 2013-01-28 | 2910170882013 | REP 6640 shpez djeta list pages per vitin 2012 |