Aparati i Ministrise se Ekonomise(3535) |
SHQIPTARJA.COM |
Tirane |
15,000 |
2014-02-25 |
2014-02-26 |
12810040012014 |
Unspecified |
602 MZHETS shpenzime publikimi kontrate 61,62,63 dt 19.2.14 ft 118 s 13178881, 117 s 13178880, 116 s 13178879 dt 20.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,603 |
2014-02-21 |
2014-02-24 |
11010040012014 |
Unspecified |
606 MZHETS shpenzime pagese leje vjetore per punonjes te larguar urdher 160 dt 23.12.13, 89 dt 15.11.13, 83 dt 15.11.13 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
67,933 |
2014-02-21 |
2014-02-24 |
9010040012014 |
Unspecified |
606 MZHETS shpenzime pagese leje vjetore per punonjes te larguar urdher 78 dt 15.11.13, 162 dt 23.12.13 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
708,053 |
2014-02-21 |
2014-02-24 |
9510040012014 |
Unspecified |
606 MZHETS shpenzime pagese leje perpunonjes te larguar urdher 6 dt 7.1.14, urdher 74,75,76,77,80,81,82,84,85,87,88,90,91,92 dt 15.11.13 |
Aparati i Ministrise se Ekonomise(3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
31,427 |
2014-02-20 |
2014-02-21 |
11710040012014 |
Unspecified |
602 MZHETS shpenzime cel. a.ahmetaj ft 1.2.14 kod abonenti 4221514111 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
1,004,909 |
2014-02-20 |
2014-02-20 |
11410040012014 |
Unspecified |
600,606 MZHETS sig shoq p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
712,400 |
2014-02-20 |
2014-02-20 |
11510040012014 |
Unspecified |
600,606 MZHETS tatim page janar 2014 formulari seri L32313452G3YZ02J bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
154,258 |
2014-02-20 |
2014-02-20 |
114 1004001 2014 |
Unspecified |
606 MZHETS sig shend p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
53,161 |
2014-02-20 |
2014-02-20 |
114 10040012014 |
Unspecified |
600,606 MZHETS sig shend p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
101,096 |
2014-02-20 |
2014-02-20 |
114 1004001 2014 |
Unspecified |
606 MZHETS sig shend p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
215,315 |
2014-02-20 |
2014-02-20 |
11610040012014 |
Unspecified |
602 MZHETS shpenzime dieta valute autorizim sherbimi 1294 dt 18.2.14 autorizim dt 20.2.14 terheqje 1500euro*143.4 lek |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
1,302,917 |
2014-02-20 |
2014-02-20 |
11410040012014 |
Unspecified |
600,606 MZHETS sig shoq p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
38,016 |
2014-02-20 |
2014-02-20 |
114 10040012014 |
Unspecified |
606 MZHETS sig suplementar janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
20,000 |
2014-02-17 |
2014-02-18 |
11210040012014 |
Unspecified |
600 MZHETS shtese page per kualifikim shkresa 464/1 dt 13.2.14 bordero 17.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
29,250 |
2014-02-17 |
2014-02-18 |
11110040012014 |
Unspecified |
602 MZHETS pagese anetaret e komitetit ad-hoc urdher 1542/67, 1542/71/, 1542/72 dt 10.2.14 bordero 17.2.14 ndalur 105 tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,328 |
2014-02-17 |
2014-02-18 |
11010040012014 |
Unspecified |
600 MZHETS shpenzime pagash bordero bashkengjitur dt 17.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
31,997 |
2014-02-17 |
2014-02-18 |
10310040012014 |
Unspecified |
602 MZHETS shpenzime takse vjetore qarkullimi ft 111982915, 111982909 dt 11.2.14 shkresa 1865 dt 23.12.2013 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
7,800 |
2014-02-17 |
2014-02-18 |
11410040012014 |
Unspecified |
602 MZHETS tatim per anetaret e komitetit ad-hoc bordero 17.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
PETCOR INTERNATIONAL |
Tirane |
21,960 |
2014-02-17 |
2014-02-18 |
11310040012014 |
Unspecified |
602 MZHETS shpenzime blerje automati pv emergjence dt 25.1.14 ft 3 dt 25.1.14 seri 09671826 |
Aparati i Ministrise se Ekonomise(3535) |
VODAFONE ALBANIA |
Tirane |
47,266 |
2014-02-13 |
2014-02-14 |
10810040012014 |
Unspecified |
602 MZHETS shpenzim tel cel fat 117742566 dt 02.01.2014, kontr vazhdim kod 1006397 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,890 |
2014-02-13 |
2014-02-14 |
9810040012014 |
Unspecified |
602 MZHETS shpenzime poste fature nr 17 dt 31.01.2014 ser 11516520 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
35,100 |
2014-02-13 |
2014-02-14 |
9410040012014 |
Unspecified |
602 MZHETS shpenzime anataret e komit ad hoc, urdher tit 1542/69;1542/780;1542/68 dt 10.02.2014, liste pagese , 10% tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
PLUS COMMUNICATION |
Tirane |
44,293 |
2014-02-13 |
2014-02-14 |
10710040012014 |
Unspecified |
602 MZHETS shpenzim tel cel fat 116795371 dt 01.01.2014, kontr vazhdim kod 44071, dhjetor 2013 |
Aparati i Ministrise se Ekonomise(3535) |
SHQIPTARJA.COM |
Tirane |
15,000 |
2014-02-13 |
2014-02-14 |
10410040012014 |
Unspecified |
602 MZHETS shpenzime PUBLIKIMI, KONTR 16 DT 04.02.2014, NR 27 DT 08.02.2014,NR 24 DT 08.02.2014, FT 69 DT 05.02.2014 SERI 13178832, FT 83 DT 10.02.14 S 13178846 FT 82 DT 10.02.14, S 13178845 |
Aparati i Ministrise se Ekonomise(3535) |
MANDI - 2K |
Tirane |
339,018 |
2014-02-14 |
2014-02-14 |
10510040012014 |
Unspecified |
602 MZHETS shpenz. ruajtje godine u.p 11 dt 7.1.14 kontrate 65/1 dt 8.1.14 ft 2 dt 31.1.14 seri 12148732 procedure me negocim pa shpallje te kontrates |
Aparati i Ministrise se Ekonomise(3535) |
GRAPHIC LINE - 01 |
Tirane |
21,000 |
2014-02-14 |
2014-02-14 |
10610040012014 |
Unspecified |
602 MZHETS shpenz. blerje skedaresh up 60 dt 27.1.14 ftese per oferte 28.1.14 ft 1115 dt 30.1.14 s 10130050 fh 11 dt 3.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,850 |
2014-02-13 |
2014-02-14 |
9610040012014 |
Unspecified |
602 MZHETS shpenzime anataret e komit ad hoc, urdher tit 288/1 dt 05.02.2014, liste pagese , 10% tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
SOFRA E ARIUT |
Tirane |
69,850 |
2014-02-14 |
2014-02-14 |
9710040012014 |
Unspecified |
602 MZHETS shpenz. pritje program pritje 165 dt 14.1.14 ft 6 dt 16.1.14 seri 02172156t 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
PRO CREDIT BANK |
Tirane |
30,000 |
2014-02-13 |
2014-02-14 |
8010040012014 |
Unspecified |
602 MZHETS shpenzime vendim gjyqi, llaqi cetri, janar-shkurt-mars , urdher 76 dt 30.01.2014, liste pagese |
Aparati i Ministrise se Ekonomise(3535) |
DHIMITER VASI (K81310021J) |
Tirane |
7,500 |
2014-02-14 |
2014-02-14 |
10210040012014 |
Unspecified |
602 MZHETS blerje dosje me logo pv emergjence 15.1.14 ft 4 dt 15.1.14 seri 11249870 fh 12 dt 6.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
E.T.T.GROUP AUTO |
Tirane |
39,600 |
2014-02-14 |
2014-02-14 |
2810040012014 |
Unspecified |
602 MZHETS shpenz. riparim automjeti up 3 6.1.14 ftese oferte 7.1.14 nj.fituesi 8.1.14 ft 102 dt 9.1.14 s 01040509 |
Aparati i Ministrise se Ekonomise(3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
1,960 |
2014-02-14 |
2014-02-14 |
11010040012014 |
Unspecified |
602 MZHETS shpenzime kolaudim automjeti shkresa 1865 dt 23.12.13 ft 165 dt 13.2.14 seri 12980033 |
Aparati i Ministrise se Ekonomise(3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
30,000 |
2014-02-14 |
2014-02-14 |
8710040012014 |
Unspecified |
602 MZHETS shpenzime vendim gjyqi arbens rusi urdh 76 dt 30.1.14 bordero 13.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
CEZ SHPERNDARJE |
Tirane |
1,020 |
2014-02-14 |
2014-02-14 |
10010040012014 |
Unspecified |
1004001 602 MZHETS shpenzime energjie berat ft dt 11.11.13, dt 12.12.13, dt 12.1.14 kontrata a015295 |
Aparati i Ministrise se Ekonomise(3535) |
KOZETA CAKA |
Tirane |
20,000 |
2014-02-11 |
2014-02-12 |
9110040012014 |
Unspecified |
602 MZHETS shpenzim vendim gjyqi m.bimo per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
BAILIFF SERVICES ALBANIA |
Tirane |
20,000 |
2014-02-11 |
2014-02-12 |
8910040012014 |
Unspecified |
602 MZHETS shpenzim vendim gjyqi v.ashiku per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
BLEK-K |
Tirane |
30,000 |
2014-02-11 |
2014-02-12 |
7710040012014 |
Unspecified |
602 MZHETS shpenzim vendim gjyqi r.boci per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
KOZETA CAKA |
Tirane |
20,000 |
2014-02-11 |
2014-02-12 |
9010040012014 |
Unspecified |
602 MZHETS shpenzim vendim gjyqi soqeria alba shiping per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
E.P.S.A |
Tirane |
30,000 |
2014-02-11 |
2014-02-12 |
8810040012014 |
Unspecified |
602 MZHETS shpenzim vendim gjyqi e.shani per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |
Aparati i Ministrise se Ekonomise(3535) |
ERMIR GODAJ |
Tirane |
20,000 |
2014-02-11 |
2014-02-12 |
8410040012014 |
Unspecified |
602 MZHETS shpenzim vendim gjyqi f.rogu per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 |