Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
4,557,758 |
2017-11-08 |
2017-11-13 |
37510160012017 |
Materiale per funksionimin e pajisjeve te zyres |
MB, blerje tonera, UP nr 15 dt 06.04.2017, njoftim fituesi nr 19/11dt 19.06.2017, autoriz nr15/12 dt 05.07.2017 nr1003 dt03.08.2017,kontr nr 1003/1dt 21.08.2017,urdh nr 1003/4 dt28.08.2017,fat nr 228925905 dt 02.10.2017,FH nr 44dt02.10.17 |
Aparati i Ministrise se Brendshme (3535) |
EBG |
Tirane |
54,000 |
2017-11-08 |
2017-11-13 |
37410160012017 |
Shpenzime per pritje e percjellje |
MB, shpenzime per pritje percjellje, memo nr 5689 dt 15.09.2017, program nr 5689/2 dt 19.09.2017, urdher nr 5689/3 dt 19.09.2017, fature nr 53 dt 19.09.2017 seri 45716184 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,000 |
2017-11-08 |
2017-11-13 |
37810160012017 |
Te tjera transferta tek individet |
MB, perfitim fin per sherbim transporti, ligj nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, shkrese nr 8360 dt 07.11.2017, muaji tetor 2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,199 |
2017-11-08 |
2017-11-13 |
38310160012017 |
Sherbime te tjera |
MB, sherb mirembajtje sist RKGJC, vazhdim kontr nr 64/7 dt 31.12.2014, fature nr AR17085337 dt 31.08.2017, raport mujor gusht 2017, prverbal dt 08.09.2017 shkrese nr 1226/1 dt 25.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
138,811 |
2017-11-08 |
2017-11-13 |
38010160012017 |
Udhetim jashte shtetit |
MB, shpenz udhetimi sherb jashte vendit,, vazhdim marrev kuader nr 42/5 dt 21.02.2017 urdh nr 6053/4 dt 29.09.2017 ftese per oferte dt 29.09.2017 prverbal dt 29.09.2017 kontrate nr 385/16 dt 29.09.2017 fat nr 304 dt 29.09.2017 seri52392262 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
44,000 |
2017-11-08 |
2017-11-13 |
37710160012017 |
Udhetim i brendshem |
MB, listepagese dieta dt 07.11.2017, plan kontrolli nr 5285 dt 22.08.2017, autorizim nr 3147 dt 25.04.2017, plan pune nr 5286 dt 22.08.2017, nr 5375 dt 28.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
409,309 |
2017-11-08 |
2017-11-10 |
38410160012017 |
Udhetim jashte shtetit |
MB, terhequr valute per sherbim jashte vendit, urdher nr 8106/2 dt 06.11.2017, autorizim dt 08.11.2017, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
382,713 |
2017-11-01 |
2017-11-02 |
36110160012017 |
Shtese page per funksionin |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-11-01 |
2017-11-02 |
36610160012017 |
Paga baze |
MB,listepagese paga m/tetor 2017, numri i punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
167,384 |
2017-11-01 |
2017-11-02 |
36510160012017 |
Paga baze |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,507,806 |
2017-11-01 |
2017-11-02 |
36010160012017 |
Raporte mjeksore te paguara nga punedhenesi |
MB, listepagese paga m/tetor 2017, nr punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
466,166 |
2017-11-01 |
2017-11-02 |
36210160012017 |
Paga baze |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,467,298 |
2017-11-01 |
2017-11-02 |
36410160012017 |
Shtese page per vjetersi ne pune |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
156,500 |
2017-11-01 |
2017-11-02 |
36710160012017 |
Udhetim i brendshem |
MB,listepagese dieta dt 01.11.2017, autorizim nr 6650 dt 07.09.2017, program nr 6550/2 dt 18.09.2017, nr 6548/2 dt 15.09.2017, memo nr 7625 dt 12.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,066,342 |
2017-11-01 |
2017-11-02 |
36310160012017 |
Shtese page per vjetersi ne pune |
MB,listepagese paga m/tetor 2017, numri i punonjesve plan 190 fakt 169 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2017-11-01 |
2017-11-02 |
36810160012017 |
Udhetim i brendshem |
MB,listepagese dieta dt 01.11.2017, program nr 6550/2 dt 18.09.2017, nr 6548/2 dt 15.09.2017, nr 6549/2 dt 16.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
1,200 |
2017-10-27 |
2017-10-31 |
35210160012017 |
Sherbime telefonike |
MB, listepagese rimbursim shpenzim telefoni dt 26.10.2017, shkrese nr 7227/1 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
3,594 |
2017-10-27 |
2017-10-31 |
35610160012017 |
Elektricitet |
1016001 MB,energji elektrike muaji shtator 2017, kontrate nr A53413, fature nr 243537040 dt 30.09.2017, shkrese nr 7624 dt 12.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBFLOWER |
Tirane |
232,800 |
2017-10-27 |
2017-10-31 |
35910160012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
MB, kerkese nr 6632 dt 11.09.2017, UP nr 6632/3 dt 14.09.2017, njoftim fit dt 18.09.2017, prverbal dt 19.09.2017, dt 20.09.2017, fat nr 436 dt 28.09.2017 seri 52928554,FH nr43 dt 28.09.2017,shkrese nr6632/4 dt04.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,000 |
2017-10-26 |
2017-10-31 |
34610160012017 |
Udhetim i brendshem |
MB, listepagese dieta dt 26.10.2017, plan pune nr 5286 dt 22.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2017-10-26 |
2017-10-31 |
34410160012017 |
Udhetim i brendshem |
MB, listepagese dieta dt 26.10.2017, plan pune nr 4415/1 dt 26.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
107,250 |
2017-10-26 |
2017-10-31 |
34510160012017 |
Udhetim i brendshem |
MB, listepagese dieta dt 26.10.2017, plan pune nr 5759 dt 21.09.2017, nr 5528 dt 11.09.2017 nr 5375 dt 28.08.2017 nr 4838 dt 02.08.2017 autorizim nr 4694/3 dt 03.07.2017, shkrese nr 5172 dt 15.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,267 |
2017-10-27 |
2017-10-31 |
35310160012017 |
Sherbime telefonike |
MB, listepagese rimbursim shpenzim telefoni dt 26.10.2017, shkrese nr 7227/1 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
908 |
2017-10-27 |
2017-10-31 |
35810160012017 |
Sherbime telefonike |
MPB, shpenzim telefoni m shtator 2017, fature nr 217020746 dt 01.10.2017, nr klienti 217410010252, shkrese nr 7227/2 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
31,021 |
2017-10-27 |
2017-10-31 |
35410160012017 |
Sherbime telefonike |
MB, listepagese rimbursim shpenzim telefoni dt 26.10.2017, shkrese nr 7227/1 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
2,624,365 |
2017-10-25 |
2017-10-31 |
33910160012017 |
Sherbime te printimit dhe publikimit |
MB, sherbim per rrjetin e komunik online te GJC, vazhdim shtese kontrate nr 317/6 dt 16.03.2017, fature nr 216689704 dt 04.09.2017 periudha 01-10.08.2017, procesverbal dt 05.09.2017, shkrese nr 1151/2 dt 14.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,793 |
2017-10-27 |
2017-10-31 |
34910160012017 |
Sherbime telefonike |
MB, listepagese rimbursim shpenzim telefoni dt 26.10.2017, shkrese nr 7227/1 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,912 |
2017-10-27 |
2017-10-31 |
35010160012017 |
Sherbime telefonike |
MB, listepagese rimbursim shpenzim telefoni dt 26.10.2017, shkrese nr 7227/1 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
156,004 |
2017-10-27 |
2017-10-31 |
35510160012017 |
Elektricitet |
1016001 MB,energji elektrike muaji shtator 2017, kontrate nr A107840, fature nr 243479675 dt 30.09.2017, shkrese nr 7624 dt 12.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2017-10-27 |
2017-10-31 |
35110160012017 |
Sherbime telefonike |
MB, listepagese rimbursim shpenzim telefoni dt 26.10.2017, shkrese nr 7227/1 dt 26.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
26,660 |
2017-10-27 |
2017-10-31 |
35710160012017 |
Sherbime telefonike |
1016001 MB, shpenzime telefoni m/shtator 2017, fature nr 724417680 dt 30.09.2017, nr klienti 310001692441, shkrese nr 7623 dt 12.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,000 |
2017-10-26 |
2017-10-31 |
34710160012017 |
Udhetim i brendshem |
MB, listepagese dieta dt 26.10.2017, shkrese nr 5694 dt 18.09.2017, nr 4659 dt 20.07.2017, nr 4778 dt 27.07.2017, nr 5525 dt 08.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
367,500 |
2017-10-26 |
2017-10-31 |
34310160012017 |
Udhetim i brendshem |
MB, listepagese dieta dt 26.10.2017, plan pune nr 5375 dt 28.08.2017,nr 5759 dt 21.09.2017, nr 4838 dt 02.08.2017 autorizim nr 3147/1 dt 25.04.'17, plan kontrolli nr 5285 dt 22.08.2017, nr 5528 dt 11.09.2017, 4812 dt 01.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,750 |
2017-10-23 |
2017-10-27 |
34110160012017 |
Sherbimet bankare |
MB, dieta me jashte, urdher nr 3989/3 dt 25.09.2017, autorizim dt 23.10.2017, 325 usd, kursi 116 leke |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
5,008,500 |
2017-10-25 |
2017-10-27 |
34210160012017 |
Sherbime te printimit dhe publikimit |
MB, sherb per rrjet e komunik online te GJC, UP nr26 dt03.08.2017, njoftim fitues nr 26/4 dt10.08.2017 kontr nr 26/6 dt 10.08.2017, fat nr 216689705dt 04.09.2017 periudh11-31.08.2017, prverbal dt 05.09.2017, shkrese nr1151/1 dt14.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,200,207 |
2017-10-02 |
2017-10-04 |
33110160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2017-10-02 |
2017-10-04 |
33510160012017 |
Te tjera transferta tek individet |
MB, pagese perfitim financiar per sherbim transporti m/shtator 2017, ligj nr 10160 dt 15.10.2009, ligj nr 169/2013 dt 07.11.2013, shkrese nr 7227 dt 02.10.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
453,135 |
2017-10-02 |
2017-10-04 |
32910160012017 |
Shtese page per vjetersi ne pune |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,466,536 |
2017-10-02 |
2017-10-04 |
32810160012017 |
Raporte mjeksore te paguara nga punedhenesi |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,419,796 |
2017-10-02 |
2017-10-04 |
33210160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |