Ministria e Integrimit (3535) |
ILIR LILAJ |
Tirane |
55,000 |
2016-10-14 |
2016-10-17 |
29910780012016 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MINISTRIA E INTEGRIMIT sherbim riparim kondicioneri pcv 14.09.2016 pcv emergjence 4 dt.14.09.16 ft.101 dt.14.09.2016 seriasl 0130546 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
1,500 |
2016-10-12 |
2016-10-13 |
29710780012016 |
Sherbime telefonike |
MINISTRIA E INTEGRIMIT pag tel shtator 2016 S.Zotaj ft.000002076574066 dt.01.10.2016 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
5,900 |
2016-10-12 |
2016-10-13 |
29810780012016 |
Sherbime telefonike |
MINISTRIA E INTEGRIMIT pag tel shtator 2016 D.Cekani ft.0000002076574041 dt.01.10.2016 |
Ministria e Integrimit (3535) |
STUDIO ARCHIMED |
Tirane |
35,040 |
2016-10-12 |
2016-10-13 |
29610780012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MINISTRIA E INTEGRIMIT sherbim pwr kontroll teknik kont.1961/2 dt.09.09.2016 ft.49 dt.13.09.16 serial 39896459 |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
20,310 |
2016-10-11 |
2016-10-12 |
28910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT pag tel ft.02.10.2016 serial 208128066 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,520 |
2016-10-11 |
2016-10-12 |
28810780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT dieta brenda urdher 83 dt.14.06.2016 aut.07.10.2016 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
255,237 |
2016-10-11 |
2016-10-12 |
29210780012016 |
Udhetim jashte shtetit |
MINISTRIA E INTEGRIMIT dieta jashte vendit urdher 137 dt.07.10.2016 aut.11.10.2016 1 eur me kurs 140.1 lek |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2016-10-11 |
2016-10-12 |
29310780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT dieta brenda vendit urdher 111 dt.14.09.16; 112 dt.14.09.2016 aut.11.10.2016 |
Ministria e Integrimit (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2016-10-10 |
2016-10-11 |
28710780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT rinovim Domain memo 2213 dt.07.10.2016 ft.07.10.2016 serial 162154031 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
45,000 |
2016-10-07 |
2016-10-10 |
28310780012016 |
Sherbime telefonike |
MINISTRIA E INTEGRIMIT ,Celular shtator 2016 ft.0000002076574033 dt.01.10.2016 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
153,000 |
2016-10-07 |
2016-10-10 |
28510780012016 |
Shpenzime per qiramarrje ambjentesh |
MINISTRIA E INTEGRIMIT ,marrje ambjente me qera korrik-shtator 2016 kont.2385 dt.31.12.15 aut.06.10.2016 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
13,760 |
2016-10-07 |
2016-10-10 |
28410780012016 |
Posta dhe sherbimi korrier |
MINISTRIA E INTEGRIMIT poste shtator 2016 ft.188 dt.30.09.2016 serial 34514128 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,134,693 |
2016-10-05 |
2016-10-06 |
28110780012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E INTEGRIMIT lik vendim gjyqi Redi Popesku urdher 133 t.04.10.2016 vendim 13.03.15 bordero 05.10.16 |
Ministria e Integrimit (3535) |
ERMIR GODAJ |
Tirane |
600,000 |
2016-10-05 |
2016-10-06 |
27910780012016 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Telekom Albani urdher 135 dt.04.10.2016 urdher ekzek.5481 dt.18.12.15 vendim gjyklate 8374 dt.11.11.2016 vendim 2129 dt.19.09.2012 |
Ministria e Integrimit (3535) |
SPEED SOLUTION |
Tirane |
400,000 |
2016-10-05 |
2016-10-06 |
28010780012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Elda Kalaja urdher 134 dt.04.10.2016 lajmerim ekzekutim vuloln etar 346/1 dt.21.04.16 vendim 346/3 dt.28.04.2016 vendim 2116 dt.01.04.16 vendim 2345 dt.10.06.16 bordero 05.10.2016 |
Ministria e Integrimit (3535) |
AEF BAILIFF SERVICE |
Tirane |
2,294,953 |
2016-10-05 |
2016-10-06 |
28210780012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1078001 MINISTRIA E INTEGRIMIT Zbatim vendim gjyqesor B. Xhaci urdh132 dt.04.10.16 vendim 107 dt.12.02.2016 aut.05.10.2016 |
Ministria e Integrimit (3535) |
C L A S S I C |
Tirane |
19,800 |
2016-10-04 |
2016-10-05 |
27610780012016 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MINISTRIA E INTEGRIMIT sherbim servis aut.l UP 37 dt.28.06.2016 pcv 28.06.2016 formulari 5 dt.01.07.16 ft.430 dt.01.07.16 serial 33105355 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2016-10-04 |
2016-10-05 |
27810780012016 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT Perfitim financiar shtator 2016 E.Cani aut.03.10.2016 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2016-10-04 |
2016-10-05 |
27710780012016 |
Te tjera transferta tek individet |
MINISTRIA E INTEGRIMIT Perfitim financiar shtator 2016 E.Xhixho aut.03.10.2016 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,733,263 |
2016-10-03 |
2016-10-03 |
27710780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt 28 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
38,389 |
2016-10-03 |
2016-10-03 |
28210780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 punonjes me kotrate |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,283,210 |
2016-10-03 |
2016-10-03 |
28010780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt 20 |
Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2016-10-03 |
2016-10-03 |
27610780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT shlyerje detyrimi per zyren permbarimore shtator 016 urdher 581 dt.15.04.16 urdher 2176 dt.23.03.16 vendim 8773 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,389 |
2016-10-03 |
2016-10-03 |
28310780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt1 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,669,826 |
2016-10-03 |
2016-10-03 |
27810780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt29 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
455,687 |
2016-10-03 |
2016-10-03 |
28110780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
378,706 |
2016-10-03 |
2016-10-03 |
27910780012016 |
Paga baze |
MINISTRIA E INTEGRIMIT Paga shtator 2016 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
223,167 |
2016-09-29 |
2016-09-30 |
27210780012016 |
Elektricitet |
1078001 MINISTRIA E INTEGRIMIT Energjia Gusht 2016 dt.31.08.2016 fat 644470691 kodi i klientit TR1B080024110042 kont B110042 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
47,920 |
2016-09-30 |
2016-09-30 |
27310780012016 |
Posta dhe sherbimi korrier |
MINISTRIA E INTEGRIMIT Sherbim postar gusht 2016, fat 150 dt 31.08.2016 seri 20562239, kont dt.16.6.2014 |
Ministria e Integrimit (3535) |
DORINA KARAISKAJ |
Tirane |
249,642 |
2016-09-30 |
2016-09-30 |
27510780012016 |
Udhetim jashte shtetit |
Min Integrimit, shpenz bilete udhetimi j. shtetit, up 3,dt 27.1.16,urdh 3/2,dt.27.1.16,njof fit 25.2.16,marrv kuad 472,dt 2.3.16,kont.472/2 dt 2.3.16,shtese kont 472/4,dt.7.3.16,urdh 106,dt.31.8.16,ft.of.dt.1.9.16,fat275,dt.1.9.16,s34163379 |
Ministria e Integrimit (3535) |
PROJEKTI "ASISTENCA TEKNIKE IPA II CBC" |
Tirane |
265,126 |
2016-09-28 |
2016-09-30 |
27010780012016 |
Shpenz. per rritjen e te tjera AQT |
MINISTRIA E INTEGRIMIT ,Rimbursim TVSH per ASISTENCA TEKNIKE IPA II CBC Shqiperi Greqi, urdher 127 dt 21.09.2016 kont 2015/356-461, dt 16.04.2015, tabele permbl. dt 06.08.2015-08.04.2016 |
Ministria e Integrimit (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
81,200 |
2016-09-28 |
2016-09-29 |
27110780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT , shpenz per kartevizita dhe flamuj, UP 42,dt.02.08.2016, PV form5, dt.02.08.2016, fat nr.189, dt. 02.08.2016, seri 36571665, pv md. dt.02.08.2016 |
Ministria e Integrimit (3535) |
ASISTENCA TEKNIKE IPA ADRIATIK |
Tirane |
10,290,618 |
2016-09-28 |
2016-09-29 |
26810780012016 |
Shpenz. per rritjen e te tjera AQT |
MIN INTEGRIMIT Lik pag. e prap.IPA Adriatic, komponenti II,urdh 128,dt.23.9.16,urdh 19,dt.30.1.14,urdh 161/1,dt.6.12.13,memo 2114,dt.23.9.16,marr.fin.dt.22.11.12,vkm 282,dt.14.5.14,tab.permbl 1,2 dt.15.9.16,kont 2347/7,1,2,3,5,4,dt.28.12.15 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,000 |
2016-09-27 |
2016-09-28 |
26610780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT dieta brenda vendit, urdh 108,dt.9.9.16, autorizim dt.26.9.16, bordero |
Ministria e Integrimit (3535) |
Delion Xurre |
Tirane |
24,380 |
2016-09-27 |
2016-09-28 |
26910780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT Shpenz materiale pastrimi, up 45,dt.9.9.16, pv dt.5.9.16,ft.of.dt.14.9.16, nj.fit dt.16.9.16, fat 4,dt.19.9.16,seri 10570305,fh 13,dt.19.9.16 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,000 |
2016-09-27 |
2016-09-28 |
26710780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT dieta brenda vendit, urdh 108,dt.9.9.16, autorizim dt.26.9.16, bordero |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
45,000 |
2016-09-26 |
2016-09-27 |
26510780012016 |
Sherbime telefonike |
MINISTRIA E INTEGRIMIT ,Lik telefon Gusht 2016 fat seri 00000002076333935, dt.01.09.2016 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,520 |
2016-09-21 |
2016-09-22 |
26210780012016 |
Udhetim i brendshem |
MINISTRIA E INTEGRIMIT lik dieta brenda vendit, urdh 83,dt.14.06.2016, autorizim dt.20.09.2016, bordero |
Ministria e Integrimit (3535) |
AR & LO |
Tirane |
288,120 |
2016-09-21 |
2016-09-22 |
25910780012016 |
Udhetim jashte shtetit |
MIN INTEGRIMIT Bilete avioni,marrvesh kuad.472,dt.2.3.16,kont vazhdim 472/1,dt.2.3.16,urdh 84,dt.15.6.16,fo.15.6.16, fat 6483, dt.30.06.2016, seri 36566133 |
Ministria e Integrimit (3535) |
AMBASADA AUSTRIAKE |
Tirane |
3,154,501 |
2016-09-21 |
2016-09-22 |
26010780012016 |
Shpenz. per rritjen e te tjera AQT |
MIN INTEGRIMIT Rimbursim i TVSH per PPF, urdh 110,dt.13.09.2016, kerkese per rimbursim prot 1119, dt.20.05.2016 |