| Aparati Ministrise se Puneve te Jashtme (3535) | 
						KASTRATI   SHA | 
						Tirane | 
						3,876,960 | 
						2014-08-06 | 
						2014-08-07 | 
						35110150012014 | 
						Karburant dhe vaj | 
						1015001 MIN  E JASHTME KARBURANT UP 4/3 DT 19.02.14 KONT 188/1 DT 02.06.14 FAT 11 DT 09.06.14 SR 14807461 FH 38 DT 09.06.2014 AUTORIZM NGA MIN E BRENDSHME 16.05.2014 NR 4/11 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						NATYRA | 
						Tirane | 
						390,000 | 
						2014-08-06 | 
						2014-08-07 | 
						35710150012014 | 
						Kancelari | 
						MIN E JASHTME KANCALERI UP 13 DT 14.05.14 FTESE OFERTE 13/1 DT 14.05.14 FAT 64 DT 04.07.14 SR 6206764 FH 2 DT 04.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						KOMBINAT - SERVIS | 
						Tirane | 
						511,920 | 
						2014-08-06 | 
						2014-08-07 | 
						35410150012014 | 
						Pjese kembimi, goma dhe bateri | 
						MIN E JASHTME  RIPARIM MAKINE KONT EN VAZHD 187/6 DT 28.08.13 FAT 95+96+98+DT 147.07.14 SR 11273396+11273397+11273399 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						XHEKOSHPK | 
						Tirane | 
						81,000 | 
						2014-08-06 | 
						2014-08-07 | 
						34010150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME PRITJE PROG 353 DT 16.06.14 FAT 263 DT 17.06.14 SR 12029827 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						POSTA SHQIPTARE SH.A | 
						Tirane | 
						15,054 | 
						2014-08-06 | 
						2014-08-07 | 
						34810150012014 | 
						Posta dhe sherbimi korrier | 
						MIN E JASHTME POSTA VKM 241 DT 31.03.11 URDHER MIN 93 DT 10.03.14 KONT 93/2 DT 10.03.14 FAT 2889 DT 26.06.14 SR 11510765 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						"P I R R O" | 
						Tirane | 
						22,000 | 
						2014-08-06 | 
						2014-08-07 | 
						33910150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME DHURATA  UP 12 DT 09.03.14 PV 12/1+12/2 DT 09.03.14 FAT 20 DT 10.03.14 SR 12304871 FH 46 DT 10.03.2014 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						SKY HOTEL'S | 
						Tirane | 
						24,500 | 
						2014-08-06 | 
						2014-08-07 | 
						35510150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME PRITJE PROG 2 DT 25.06.14 FAT 383 DT 01.07.14 SR 12244087 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						MELOGRANO | 
						Tirane | 
						46,000 | 
						2014-08-06 | 
						2014-08-07 | 
						36210150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME PRITJE PRO 41 DT 17.07.14 FAT 256 DT 21.07.14 SR 16058257 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						S I R E T A  2F | 
						Tirane | 
						180,000 | 
						2014-08-06 | 
						2014-08-07 | 
						33810150012014 | 
						Shpenzime per mirembajtjen e objekteve specifike | 
						MIN E JASHTMEMIREMBAJTJE E AMBIENTEVE T EJASHTME UP 27 DT 18.06.14 FTESE OFERTE 27/1 DT 18.06.14 PV 27/2 DT 20.06.14 FAT 140 DT 03.07.14 SR 14752643 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						LAURETA PLEPI | 
						Tirane | 
						52,980 | 
						2014-08-06 | 
						2014-08-07 | 
						36610150012014 | 
						Shpenzime per mirembajtjen e paisjeve te zyrave | 
						MIN E JASHTME  RIP KONDICIONER UP 11 DT 25.03.14 FTESE OFERTE 11/1 DT 25.03.14 PV 11/3 DT 28.03.14 KOTN 02.04.14 FAT 31 DT 03.07.14 SR 6163931 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						BT SOLUTIONS | 
						Tirane | 
						293,520 | 
						2014-08-06 | 
						2014-08-07 | 
						35810150012014 | 
						Te tjera materiale dhe sherbime speciale | 
						MIN E JASHTME MAT IT UP 35 DT 01.07.14 FTESE OFERTE 35/1 DT 01.07.14 FAT 141 DT 07.07.14 SR 13178181 FH 43 DT 07.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						"ALTEC" SHPK | 
						Tirane | 
						105,060 | 
						2014-08-06 | 
						2014-08-07 | 
						36510150012014 | 
						Furnizime dhe materiale te tjera zyre dhe te pergjishme | 
						MIN E JASHTME MAT HIDRAULIKE  UP 33 DT 25.06.14 FTES EOFERTE 33 DT 25.06.14 FAT 22 DT 07.07.14 SR 88230534 FH 44 DT 07.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						COMMUNICATION PROGRESS | 
						Tirane | 
						345,600 | 
						2014-08-06 | 
						2014-08-07 | 
						36410150012014 | 
						Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 
						MIN E JASHTME MAT EELKTRIKE UP 34 DT 26.06.14 FTESE OFERTE 34/1 DT 26.06.14 FAT 263 DT 01.07.14 SR 15437438 FH 41 DT 01.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						BANKA CREDINS | 
						Tirane | 
						71,000 | 
						2014-08-07 | 
						2014-08-07 | 
						37510150012014 | 
						Udhetim i brendshem | 
						MIN E JASHTME  dieta uedher min 137 dt 16.04.14 vkm 864 dt 23.07.10 vkm 335 dt 02.09.97 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						SULOLLARI | 
						Tirane | 
						1,120,440 | 
						2014-08-06 | 
						2014-08-07 | 
						36910150012014 | 
						Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve | 
						MIN E JASHTME  KONDICIONER UP 205 DT 10.06.14 NJOFT FIT 205/1 DT 09.07.14 KONT 205/7 DT 16.07.14 FAT 19 DT 17.07.14 SR 11227319 FH 6 DT 17.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						GOLDEN  EAGLE | 
						Tirane | 
						27,584 | 
						2014-08-06 | 
						2014-08-07 | 
						34110150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME PRITJE PROG 353 DT 16.06.2014 FAT 74162867 DT 19.06.2014 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						COSMOS TRANSLATIONS& EVENTS | 
						Tirane | 
						5,087,450 | 
						2014-08-06 | 
						2014-08-07 | 
						37110150012014 | 
						Shpenzime per pritje e percjellje | 
						1015001 MIN  E JASHTME PRITJE URDHER MIN 202 DT 10.06.14 PROG 18.06.14 FAT 111 DT 29.07.14 SR 13166601 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						SOFRA  E ARIUT | 
						Tirane | 
						34,850 | 
						2014-08-06 | 
						2014-08-07 | 
						36110150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME PRITJE PRO 147 DT 11.04.14 FAT 28 DT 14.04.14 SR 02172178 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						POSTA SHQIPTARE SH.A | 
						Tirane | 
						14,442 | 
						2014-08-06 | 
						2014-08-07 | 
						34710150012014 | 
						Posta dhe sherbimi korrier | 
						MIN E JASHTME POSTA VKM 241 DT 31.03.11 URDHER MIN 93 DT 10.03.14 KONT 93/2 DT 10.03.14 FAT 2482 T 26.05.14 SR 11523111 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						DREJTORI E SHERB QEVERITARE | 
						Tirane | 
						75,840 | 
						2014-08-06 | 
						2014-08-07 | 
						34410150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME PRITJE PROG 353 DT 16.06.14 FAT 17 DT 20.06.14 SR 05922135 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						860,494 | 
						2014-08-01 | 
						2014-08-01 | 
						33310150012014 | 
						Paga baze | 
						MIN E JASHTME paga korrik 2014 nr pun 137/137 , 50/4,kont 9/9 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						BANKA CREDINS | 
						Tirane | 
						91,000 | 
						2014-08-01 | 
						2014-08-01 | 
						33510150012014 | 
						Sherbime telefonike | 
						MIN E JASHTME rimb shp.telefoni VKM 864 23.07.2014  liste pagese | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						BANKA CREDINS | 
						Tirane | 
						6,050,140 | 
						2014-08-01 | 
						2014-08-01 | 
						33110150012014 | 
						Shpenzime per te tjera materiale dhe sherbime operative | 
						MIN E JASHTME paga korrik 2014 nr pun 137/137 , 50/4,kont 9/9 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						INTESA SANPAOLO BANK ALBANIA | 
						Tirane | 
						705,175 | 
						2014-08-01 | 
						2014-08-01 | 
						33410150012014 | 
						Paga baze | 
						MIN E JASHTME paga korrik 2014 nr pun 137/137 , 50/4,kont 9/9 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						BANKA KOMBETARE TREGTARE | 
						Tirane | 
						3,273,107 | 
						2014-08-01 | 
						2014-08-01 | 
						33210150012014 | 
						Paga baze | 
						MIN E JASHTME paga korrik 2014 nr pun 137/137 , 50/4,kont 9/9 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						ANILA HIDI | 
						Tirane | 
						148,250 | 
						2014-07-31 | 
						2014-07-31 | 
						33010150012014 | 
						Shpenzime per pritje e percjellje | 
						MIN E JASHTME pritje zyrtare program 7  01.07.2014 fat 8 28.07.2014 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. | 
						Tirane | 
						884,598 | 
						2014-07-25 | 
						2014-07-25 | 
						11910150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						MERIDIANA TRAVEL TOUR | 
						Tirane | 
						61,033 | 
						2014-07-25 | 
						2014-07-25 | 
						32710150012014 | 
						Udhetim jashte shtetit | 
						1015001 MIN  E JASHTME   BILETA URDH 14.7.2014 f 14.7.2014 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						FSHAN  / AAEF | 
						Tirane | 
						2,302,471 | 
						2014-07-25 | 
						2014-07-25 | 
						12210150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						ZYRE PERFAQESIMI E ARD, INC. | 
						Tirane | 
						5,463,519 | 
						2014-07-25 | 
						2014-07-25 | 
						12010150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						ALB.AMERIC.DEVELOP.FOUND.DE | 
						Tirane | 
						12,484,733 | 
						2014-07-25 | 
						2014-07-25 | 
						11710150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						ABT ASSOCIATES | 
						Tirane | 
						1,585,625 | 
						2014-07-25 | 
						2014-07-25 | 
						11810150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						FOND F.S.V.C(FIN SERV VOLUN CORPS) | 
						Tirane | 
						305,627 | 
						2014-07-25 | 
						2014-07-25 | 
						11510150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" | 
						Tirane | 
						135,668 | 
						2014-07-25 | 
						2014-07-25 | 
						12510150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						KORPORATA FINANCIARE NDERKOMBETARE(IFC) | 
						Tirane | 
						3,016,189 | 
						2014-07-25 | 
						2014-07-25 | 
						10110150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						MERIDIANA TRAVEL TOUR | 
						Tirane | 
						490,259 | 
						2014-07-25 | 
						2014-07-25 | 
						32910150012014 | 
						Udhetim jashte shtetit | 
						1015001 MIN  E JASHTME   BILETA URDH 30.6.2014 fat 18.7.2014 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						QENDRA "ASSIST IMPACT" | 
						Tirane | 
						133,371 | 
						2014-07-25 | 
						2014-07-25 | 
						12310150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						QENDRA"CREATIVE BIZNES SOLUTION" | 
						Tirane | 
						680,408 | 
						2014-07-25 | 
						2014-07-25 | 
						12610150012014 | 
						Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 
						MIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						MERIDIANA TRAVEL TOUR | 
						Tirane | 
						984,224 | 
						2014-07-25 | 
						2014-07-25 | 
						32610150012014 | 
						Udhetim jashte shtetit | 
						1015001 MIN  E JASHTME   BILETA URDH 14.7.2014 f 14.7.2014 | 
					
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | 
						MERIDIANA TRAVEL TOUR | 
						Tirane | 
						34,794 | 
						2014-07-25 | 
						2014-07-25 | 
						32810150012014 | 
						Udhetim jashte shtetit | 
						1015001 MIN  E JASHTME   BILETA URDH 14.7.2014 f 14.7.2014 |