Aparati Ministrise Arsimit e Shkences (3535) |
ELVIRA PRENÇE |
Tirane |
10,000 |
2014-05-27 |
2014-05-28 |
02710110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit pritje pvemrgj.8.3.2014,f148,8.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
ELVIRA PRENÇE |
Tirane |
10,000 |
2014-05-27 |
2014-05-28 |
17810110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit pritje pvemrgj8.3.2014,f8.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
ELVIRA PRENÇE |
Tirane |
10,000 |
2014-05-27 |
2014-05-28 |
17710110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit pritje pvemrgj7.3.2014,f7.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
ELVIRA PRENÇE |
Tirane |
10,000 |
2014-05-27 |
2014-05-28 |
18210110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit pritje pvemrgj.08.3.2014,f151,8.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
DORINA KARAISKAJ |
Tirane |
91,487 |
2014-05-22 |
2014-05-23 |
17210110012014 |
Udhetim jashte shtetit |
1011001 602Min.Arsimit bileta up22.4.2014,f24.4.2014,s6927533 |
Aparati Ministrise Arsimit e Shkences (3535) |
JUPITER COMPUTER SYSTEMS |
Tirane |
155,988 |
2014-05-22 |
2014-05-23 |
13910110012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
1011001 602Min.Arsimit materiale per funks.zyres up13,13.3.2014,f21.3.2014,s12328882,fh24.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
GOLDEN TRAVEL |
Tirane |
28,200 |
2014-05-22 |
2014-05-23 |
17310110012014 |
Udhetim jashte shtetit |
1011001 602Min.Arsimit bileta up15,20.3.2014,fat130,22.3.2014,s6758180 |
Aparati Ministrise Arsimit e Shkences (3535) |
GECI |
Tirane |
66,360 |
2014-05-22 |
2014-05-23 |
14310110012014 |
Shpenzime per pjesmarrje ne konferenca |
1011001 602Min.Arsimit qera salle sherbim koference u.min.37,18.2.2014,f19.2.2014,s13052420 |
Aparati Ministrise Arsimit e Shkences (3535) |
GOLDEN TRAVEL |
Tirane |
36,399 |
2014-05-22 |
2014-05-23 |
17410110012014 |
Udhetim jashte shtetit |
1011001 602Min.Arsimit bileta up17,3.4.2014,fat140,07.4.2014.2014,s6758190 |
Aparati Ministrise Arsimit e Shkences (3535) |
SKY HOTEL'S |
Tirane |
42,000 |
2014-05-22 |
2014-05-23 |
15710110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit pritje percjellje urdh.min.142,23.4.2014,program 7.4.2014vkm258,3.6.1999,f23.4.2014,s12307042 |
Aparati Ministrise Arsimit e Shkences (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
102,172 |
2014-05-22 |
2014-05-23 |
17610110012014 |
Udhetim jashte shtetit |
1011001 602Min.Arsimit bileta pv.emergjence 25.4.2014,f510,25.4.2014s14145850, |
Aparati Ministrise Arsimit e Shkences (3535) |
CEZ SHPERNDARJE |
Tirane |
116,020 |
2014-05-22 |
2014-05-22 |
16610110012014 |
Elektricitet |
1011001 602Min.Arsimit energji fat 610763835 prill2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,286 |
2014-05-19 |
2014-05-20 |
16710110012014 |
Sherbimet bankare |
1011001 602Min.Arsimit valute 2000e*143,urdh175,08.5.2014,pr3247 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,650 |
2014-05-19 |
2014-05-20 |
16910110012014 |
Sherbime te printimit dhe publikimit |
1011001 602Min.Arsimit sherbim riparim ,adeziv,.pv.emergjence 21.2.2014,f37,21.2.2014,s3103334,pvem.02.5.2014,s001059,02.5.2014,denisa ngjela 00390225 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,050 |
2014-05-19 |
2014-05-20 |
16810110012014 |
Sherbime te tjera |
1011001 602Min.Arsimit sherbim riparim tuba uji .pv.emergjence 5.5.2014 f05.5.2014,s0006310,f35,20.3.2014,seri kup.tatimor 00000002 |
Aparati Ministrise Arsimit e Shkences (3535) |
NDERM. TRAJTIMIT STUDENTAVE |
Tirane |
2,043,639 |
2014-05-16 |
2014-05-16 |
16110110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut 3354/3,14.5.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
SH.A - TRAJTIMI I STUDENTEVE |
Tirane |
1,493,836 |
2014-05-16 |
2014-05-16 |
160110110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut 3354/2,14.5.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
ALBTELEKOM SH.A. |
Tirane |
348,063 |
2014-05-15 |
2014-05-16 |
15410110012014 |
Sherbime telefonike |
1011001 602Min.Arsimit tel.fat prill2014,fs717589511 |
Aparati Ministrise Arsimit e Shkences (3535) |
ANILA KEÇO |
Tirane |
14,998 |
2014-05-16 |
2014-05-16 |
13810110012014 |
Sherbime te pastrimit dhe gjelberimit |
1011001 602Min.Arsimit vazo up.21.2.2014,f27.2.2014s1113662,fh,3.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
ND.TRAJTIMI STUDENT.GJIROK |
Tirane |
1,962,509 |
2014-05-16 |
2014-05-16 |
16210110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut 3354/4,14.5.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
NDERM. TRAJ. STUD. NR 1 |
Tirane |
11,247,544 |
2014-05-16 |
2014-05-16 |
16510110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut 3354/7,14.5.2014,shk.717,11.4.2014mars2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
NDRM.TRAJTIMIT STUDENVE NR.2 |
Tirane |
8,371,599 |
2014-05-16 |
2014-05-16 |
16310110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut 3354/5,14.5.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
TRAJTIM I STUDENTEVE SH.A. VLORE |
Tirane |
1,758,684 |
2014-05-16 |
2014-05-16 |
15810110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut .14.5.2014,shk.14.4.2014,subvension mars2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
NDERMARJA TRAJTIMIT STUDENTEVE |
Tirane |
1,944,138 |
2014-05-16 |
2014-05-16 |
159110110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvension aut 3354/1,14.5.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
18,458 |
2014-05-15 |
2014-05-16 |
15510110012014 |
Sherbime telefonike |
1011001 602Min.Arsimit tel.fat prill2014,Lindita nikolla |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
340,500 |
2014-05-15 |
2014-05-16 |
15310110012014 |
Udhetim i brendshem |
1011001 602Min.Arsimit dieta urdh 205,29.5.2013,pr2890,bordero |
Aparati Ministrise Arsimit e Shkences (3535) |
ND TRAJTIMIT TE STUDENTEVE NR 3 |
Tirane |
1,900,086 |
2014-05-16 |
2014-05-16 |
16410110012014 |
Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve |
1011001 602Min.Arsimit subvencion aut3354/6,14.5.2014,mars 2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
2AF COMPANI |
Tirane |
40,200 |
2014-05-16 |
2014-05-16 |
13510110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit pritje percjellje uje up3.2.2014,f2-91,11.2.2014,s10987291fh11,11.2.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
85,944 |
2014-05-15 |
2014-05-15 |
14910110012014 |
Posta dhe sherbimi korrier |
1011001 602Min.Arsimit posta fat 2128,26.4.2014,s11523403 |
Aparati Ministrise Arsimit e Shkences (3535) |
Sektori i tatimeve te tjera |
Tirane |
780,000 |
2014-05-14 |
2014-05-15 |
015610110012014 |
Te tjera transferta tek individet |
1011001 602Min.Arsimit tatim shperblim fitues te kampionatit europian,urdh,171,pr3230,vkm 1720,29.10.2008,,bordero 13.5.2014,tatimburim |
Aparati Ministrise Arsimit e Shkences (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
44,040 |
2014-05-15 |
2014-05-15 |
14710110012014 |
Uje |
1011001 602Min.Arsimit uje fat1403-159767-1-1,mars2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
26,040 |
2014-05-15 |
2014-05-15 |
14810110012014 |
Uje |
1011001 602Min.Arsimit uje fat1404-159767-1-1,mars2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
FILA |
Tirane |
97,200 |
2014-05-15 |
2014-05-15 |
13710110012014 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1011001 602Min.Arsimit materiale up6.2.2014,f7.3.2014,fh13.3.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
COFFEE CLUB |
Tirane |
136,500 |
2014-05-15 |
2014-05-15 |
13610110012014 |
Shpenzime per pritje e percjellje |
1011001 602Min.Arsimit kafe pritje percjellje up3,3.2.2014,f643,6.2.2014,11731643,fh6.2.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,510 |
2014-05-15 |
2014-05-15 |
15110110012014 |
Udhetim i brendshem |
1011001 602Min.Arsimit dieta urdh87,19.3.2014,pr1916 |
Aparati Ministrise Arsimit e Shkences (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,020,000 |
2014-05-14 |
2014-05-15 |
15610110012014 |
Te tjera transferta tek individet |
1011001 602Min.Arsimit shperblim fitues te kampionatit europian,urdh,171,pr3230,vkm 1720,29.10.2008,,bordero 13.5.2014,tatimburim |
Aparati Ministrise Arsimit e Shkences (3535) |
INFOSOFT OFFICE SHA |
Tirane |
10,000 |
2014-05-13 |
2014-05-14 |
14510110012014 |
Kancelari |
1011001 602Min.Arsimit ZARFA PV.EMERGJENC 19.3.2014,FAT110998586,19.3.2014FH25,02.4.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
KASTRATI SHA |
Tirane |
827,404 |
2014-05-14 |
2014-05-14 |
13110110012014 |
Karburant dhe vaj |
1011001 602Min.Arsimit kv.4142/2,21.8.2013,up.min.brendshme 26/8,12.8.2013,f42,29.1.2014,s11949292,fh29.1.2014 |
Aparati Ministrise Arsimit e Shkences (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
12,000 |
2014-05-14 |
2014-05-14 |
14010110012014 |
Shpenzimet e siguracionit te mjeteve te transportit |
1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S1156759 |
Aparati Ministrise Arsimit e Shkences (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
12,000 |
2014-05-14 |
2014-05-14 |
14210110012014 |
Shpenzimet e siguracionit te mjeteve te transportit |
1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S1156761 |