Aparati i Ministrise se Brendshme (3535) |
DRITAN MERO |
Tirane |
115,500 |
2016-12-07 |
2016-12-09 |
47310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MPB, shpenzim per blerje broshura per zhvillim aktiviteti, program nr 7655/1 dt 08.11.2016, procesverbal dt 08.11.2016, procesverbal emergjence nr 7655/4 dt 08.11.2016, fature nr 230 dt 08.11.2016 seri 29207733, FH nr 53 dt 08.11.2016, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
155,000 |
2016-11-25 |
2016-12-05 |
44310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend, listepagese dt 25.11.2016, Plan kontrolli nr 7643 dt 07.11.2016, autorizim nr 5990/1 dt 20.09.2016, plan pune nr 6133 dt 18.10.2016, shkrese nr 5173 dt 05.09.2016, nr 5825 dt 04.10.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
7,500 |
2016-10-21 |
2016-10-21 |
40110160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese per pasaporte sherbimi, shkrese nr 3080 dt 10.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,968 |
2016-09-14 |
2016-09-15 |
33910160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Min.Pun.Brend sherbim perkthimi, memo nr 3779 dt 26.04.2016, memo nr 3779/1 dt 03.05.2016, kontrate nr 2779/3 dt 11.05.2016, proces verbal sherbim perkthimi dt 21.07.2016 |
Aparati i Ministrise se Brendshme (3535) |
SIGAL-AD |
Tirane |
5,380 |
2016-07-13 |
2016-07-15 |
28010160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Min.Pun.Brend,sherbim doganor,fat nr 651 dt 31.06.2016,seri 33902091 |
Aparati i Ministrise se Brendshme (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
24,000 |
2016-06-27 |
2016-06-29 |
25810160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Min.Pun.Brend blerje certifikata mirenjohjeje (printim dhe dizenjim), UP nr 3838/2 dt 07.06.2016, proces verbal format 5 dt 08.06.2016, fature nr 146 dt 08.06.2016 seri 31359822, FH nr 20 dt 08.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
752,300 |
2016-06-14 |
2016-06-15 |
24310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Min.Pun.Brend shpenzime per detyrime taksa doganore, akt dhurimi dt 03.11.2015, memo nr 3354 dt 19.05.2016, shkrese nr 3372/4 dt 07.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
LIZARD |
Tirane |
65,052 |
2016-06-06 |
2016-06-08 |
22510160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese blerje baner,Pr emergj dt 09.05.2016, fat nr 171 dt 09.05.2016 seri 29709776, FH nr 19 dt 09.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
119,340 |
2016-06-06 |
2016-06-08 |
22610160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese sherbim perkthimi urdh nr 15/1 dt 27.04.2016,nr 16/1 dt 29.04.2016,kontrate nr 15/3 dt 27.04.2016, nr 16/4 dt 29.04.2016 |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E RREGJISTR. TE PASURIVE TIRANE |
Tirane |
126,000 |
2016-06-07 |
2016-06-08 |
23410160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese shpenz takse per rregjistrim te pronave te paluajtshme, fature nr 47942, nr 47940, nr 47938, nr 47921 dt 06.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E RREGJISTR. TE PASURIVE TIRANE |
Tirane |
84,000 |
2016-05-16 |
2016-05-16 |
18210160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese takse rregj pronave shkrese 3701/2 dt 03.05.2016, ft 36134 dt 29.4.16, vkm 250 dt 24.4.2003 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2016-04-28 |
2016-04-28 |
17010160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese sherbime tjera shkrese nr 1930 dt 21.3.2016, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
200 |
2016-03-30 |
2016-03-30 |
12110160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese KERKESE PADI GJYKATE SHKRESE NR 871/3 DT 21.3.16 |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2016-03-30 |
2016-03-30 |
12010160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese KERKESE PADI GJYKATE SHKRESE NR 1222/5 DT 21.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
18,000 |
2016-03-04 |
2016-03-07 |
8310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese sherb tjera shkrese 1119 dt 18.2.16, liste pagese mars 2016 |
Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2016-02-03 |
2016-02-03 |
3610160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese rinovim domain-i,shkrese nr 463 dt 25.1.16, ft 162151420 dt 2.12.2015 per 06.01.2016 - 06.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,950 |
2015-12-21 |
2015-12-22 |
53010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati MPB, pagese sherb perkthimi, enida bezhani, liste pagese kontr 7244/8 dt 22.10.15, pv 23.10.15, progr 7244/3 dt 5.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,950 |
2015-12-21 |
2015-12-22 |
52910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati MPB, pagese sherb perkthimi, ergys bezhani, liste pagese kontr 7244/10 dt 22.10.15, pv 23.10.15, progr 7244/3 dt 5.10.15 |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2015-12-17 |
2015-12-18 |
52310160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese kerkese padi ne gjykate, shkrese 8583/4 dt 14.12.15, autoriz 8583/2 dt 9.12.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
87,737 |
2015-11-16 |
2015-11-17 |
46710160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese esmeralda subashi,urdher 4/4 dt 19.02.15 , nr 47/1 dt 3.9.14, nr 50/1 dt 23.9.14, nr 64/1 dt 28.10.14, konr 4/1 dt 17.2.14 nr 47/1 dt 3.9.14, nr 50/1 dt 23.9.14, nr 64/1 dt 28.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
117,130 |
2015-11-16 |
2015-11-17 |
46610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese ergys bezhani,urdher 27/1 dt 4.5.15, kontr 27/2 dt 4.5.15, pv 4.5.15, |
Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
10,000 |
2015-11-12 |
2015-11-12 |
46110160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese DOMAIN, 10.11.15-10.11.2020, shkresa nr 8358 dt 10.11.15. fate nr 16251116 dt 13.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,250 |
2015-10-20 |
2015-10-21 |
41810160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese ergys bezhani, urdher 34/1 dt 20.5.15, kontr 34/4 dt 20.5.15, pvdm 20.5.15, pv perkthimi 22.5.15, dok tenderi, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
MANIELA SOTA |
Tirane |
114,400 |
2015-10-20 |
2015-10-21 |
41910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese memo 7238 dt 23.9.15, autoriz 7238/1 dt 30.9.15, kontr 7238/2 dt 30.9.15, pv 9.10.15, ft 21 dt 12.10.15 sr 0005923, sherb perkthimi |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
41,650 |
2015-10-12 |
2015-10-13 |
40610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese sherbim perkthimi, program 3509/16 dt 18.5.15, autorizim 3656/4 dt 18.5.15, kontr 3656/5 dt 18.5.15, pv 22.5.15 |
Aparati i Ministrise se Brendshme (3535) |
AL-ALB TIRANA |
Tirane |
102,207 |
2015-09-04 |
2015-09-07 |
36510160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Bren, pagese riperime up 5825/7 dt 11.8.15, pv 5 dt 11.8.15, ft 103 dt 17.8.15 sr 23748626 fh 32 dt 17.8.15, memo 3.8.15 nr 5825/4 |
Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2015-08-05 |
2015-08-06 |
31910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese rinovim domain, 10.6.15-10.06.2020, shkresa nr 3229 dt 7.7.15, ft 14.5.15 sr 162150362 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,110 |
2015-06-03 |
2015-06-03 |
23610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese cek blerje mater tjera up 3847/4 dt 25.5.15, pv 5 dt 25.5.15, ft 1 dt 27.5.15,seri 0016492, fh 23 dt 27.5.15, pv 27.5.15, program 3020/1 dt 27.4.15, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
59,500 |
2015-05-15 |
2015-05-18 |
21110160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese perkthim simultan, progr 1131/3 dt 4.3.15, autorizim 5.3.15, kontrate 1131/9 dt 4.3.15, pv 131/10 dt 6.3.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBA MITA |
Tirane |
95,000 |
2015-05-14 |
2015-05-15 |
21010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese blerje baner druri, up 3098/6 dt 24.4.15, program 24.4.15 nr 3098/1, urdher 3098/2, pv 5 dt 24.4.15, ft 28 dt 24.4.15, sr 7271929 fh 20 dt 24.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
383,435 |
2015-05-08 |
2015-05-11 |
19010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese sherb perkthimi dok tenderi, urdher 13/1 dt3.3.15, kontr 451/2 dt 4.3.15, autorizim 4.3.15, urdher 20/1 dt 3.4.15, pv 20/6 dt 27.4.15, memo 20/7 dt 27.4.15 |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2015-04-01 |
2015-04-01 |
13610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese kerkese padi ne gjykate, autorizim 2028/1 dt 17.03.15, udhezim 5668 dt 20.11.13 |