Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
196,898 |
2017-10-02 |
2017-10-04 |
33310160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
466,166 |
2017-10-02 |
2017-10-04 |
33010160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, nr punonjesve plan 190 fakt 174 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2017-10-02 |
2017-10-04 |
33610160012017 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-10-02 |
2017-10-04 |
33410160012017 |
Paga baze |
MB, listepagese muaji shtator 2017, punonjes me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
410,600 |
2017-10-02 |
2017-10-04 |
33710160012017 |
Udhetim jashte shtetit |
MB, dieta me jashte 3.000 EUR kursi 136.7, autorizim dt 02.10.2017, urdher nr 6053/2 dt 25.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
18,955 |
2017-09-27 |
2017-10-02 |
32110160012017 |
Sherbime telefonike |
1016001 MB,shpenzime telefoni m/gusht 2017, fature nr 724193288 dt 31.08.2017, nr klienti 310001692441 shkrese nr 6846 dt 19.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2017-09-27 |
2017-10-02 |
32610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbimmirembajtje dhome infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 155 dt 12.09.2017 seri 36996483, prverbal dt 13.09.2017, raport sherbimi m/gusht 2017, shkrese nr 1193/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
8,953 |
2017-09-27 |
2017-10-02 |
32010160012017 |
Elektricitet |
1016001 MB,energji elektrike m/gusht 2017, kontrate nr A 53413 fature nr 242350876 dt 30.08.2017, shkrese nr 6744 dt 15.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-09-27 |
2017-10-02 |
32510160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1248 dt 15.09.2017 seri 45272394, prverbal dt 19.09.2017, raport mujor 16.08-15.09.2017, shkrese nr 1215/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-09-27 |
2017-10-02 |
32710160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 162 dt 14.09.2017 seri 36996490, prverbal dt 14.09.2017, raport sherbimi 11.08-10.09 2017, shkrese nr 1192/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-09-27 |
2017-10-02 |
32410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje sistem adresash, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 868 dt 25.08.2017 seri 50032736, prverbal dt 07.09.2017, raport mujor 26.07-25.08.2017, shkrese nr 1099/1 dt 20.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,569,892 |
2017-09-27 |
2017-10-02 |
31910160012017 |
Elektricitet |
1016001 MB,energji elektrike m/gusht 2017, kontrate nr A107840 fature nr 242412786 dt 31.08.2017, shkrese nr 6744 dt 15.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
420,000 |
2017-09-27 |
2017-10-02 |
32310160012017 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
MB, trajnim i stafit, pjese e kontrates nr 1435/1 dt 28.12.2016, ndertimi i nderfaqes se komunikimit RKGJC dhe RKA, pjese e fat nr 1001 dt31.12.2016seri 39788429, prverbal dt 12.01.2017, shkrese nr1435/15 dt22.02.2017, nr 260/7 dt 12.09.17 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
103,710 |
2017-09-27 |
2017-10-02 |
32210160012017 |
Posta dhe sherbimi korrier |
1016001 MB, sherbim postar m/gusht 2017, fature nr 4043 dt 26.08.2017 seri 50293243 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-09-20 |
2017-09-27 |
31410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtjeinfrastr sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 127 dt 14.08.2017 seri 36996455, prverbal dt 15.08.2017, raport sherbimi 11.07-10.08.2017, shkrese nr 928/1 dt 21.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2017-09-20 |
2017-09-27 |
31210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 126 dt 10.08.2017 seri 3699645, prverbal dt 11.08.2017, raport sherbimi m/korrik 2017, shkrese nr 1037/1 dt 24.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
159,273 |
2017-09-20 |
2017-09-27 |
31110160012017 |
Sherbime te printimit dhe publikimit |
MB, abonim ne shtyp, vazhdim kontrate nr 240 dt 05.01.2017, fature nr 429, 430 dt 21.08.2017 seri 26961148, 26961149, fature nr 448, 449 dt 06.09.2017 seri 44118518, 44118519 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-09-20 |
2017-09-27 |
31310160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MB, sherbim mirembajtje nderfaqe e komunik RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1230 dt 29.08.2017 seri 45272376, prverbal dt 04.09.2017, raport sherbimi 28.07-27.08.2017, shkrese nr 1113/1 dt 05.09.2017 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
24,603 |
2017-09-18 |
2017-09-27 |
31110160012017 |
Paga baze |
1016001 MB, shpenzim telefoni, fature nr 216946631 dt 01.07.2017, nr 216971346 dt 01.08.2017, nr 216995981 dt 01.09.2017, nr abonenti 217410010252 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
23,352 |
2017-09-18 |
2017-09-21 |
31010160012017 |
Sherbime telefonike |
1016001 MB, shpenzim telefoni m/korrik 2017, fature nr 724105782 dt 31.07.2017, nr klienti 310001692441, shkrese nr 6334 dt 25.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,728,484 |
2017-09-18 |
2017-09-21 |
30810160012017 |
Elektricitet |
1016001 MB, shpenzim energji elektrike m/korrik 2017, kontrate nr A107840, fature nr 240986342 dt 31.07.2017, shkrese nr 6333 dt 25.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
11,541 |
2017-09-18 |
2017-09-21 |
30910160012017 |
Elektricitet |
1016001 MB, shpenzim energji elektrike m/korrik 2017, kontrate nr A53413, fature nr 240943089 dt 31.07.2017, shkrese nr 6333 dt 25.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
8,365 |
2017-08-10 |
2017-09-15 |
26310160012017 |
Elektricitet |
1016001 MPB, energji elektrike m/qershor 2017, kontrate nr A53413 fature nr 239896053 dt 30.06.2017, shkrese nr 5796 dt 20.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
33,626 |
2017-08-10 |
2017-09-15 |
26410160012017 |
Sherbime telefonike |
1016001 MPB, shpenzime telefoni m/qershor 2017, fature nr 723948197, nr 723961738 dt 30.06.2017, nr klienti 310001692441, 310001723083, shkrese nr 5797 dt 20.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,438,180 |
2017-08-10 |
2017-09-15 |
26210160012017 |
Elektricitet |
1016001 MPB, energji elektrike m/qershor 2017, kontrate nr A107840 fature nr 239808787 dt 30.06.2017, shkrese nr 5796 dt 20.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2017-08-10 |
2017-09-15 |
26710160012017 |
Te tjera transferta tek individet |
1016001 MPB, listepagese perfitim fin per sherb transporti, ligj nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, shkrese nr 6122 dt 10.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
134,904 |
2017-08-10 |
2017-09-15 |
26510160012017 |
Udhetim jashte shtetit |
1016001 MPB, shpenzim udhetimi jashte vendit, marrev kuader nr 42/6 dt 21.02.2017,urdh nr 5751/4 dt19.07.2017, ftese per oferte dt19.07.2017, prverbal dt19.07.2017, kontr nr 385/14dt19.07.2017, fat nr 838 dt 19.07.17 seri 50081738, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2017-08-10 |
2017-09-15 |
26810160012017 |
Te tjera transferta tek individet |
1016001 MPB, listepagese perfitim fin per sherb transporti, ligj nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, shkrese nr 6122 dt 10.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,500 |
2017-08-10 |
2017-09-15 |
25910160012017 |
Te tjera transferta tek individet |
MPB, pagese pjesemarrje ne komision, urdher nr 302 dt 12.06.2015, shkrese nr 18 dt 12.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
13,500 |
2017-08-10 |
2017-09-15 |
26910160012017 |
Sherbime telefonike |
1016001 MPB, rimbursim shpenz telefoni, pajisje me pasap diplom, shkrese nr 6122/1 dt 10.08.2017, shkrese nr 5918 dt 27.07.2017, listepagese dt 10.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
37,570 |
2017-08-10 |
2017-09-15 |
27010160012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 MPB, sherbim perkthimi, urdher nr 22/1 dt 23.05.2017, kontrate nr 818/1 dt 27.06.2017, procesverbal dt 28.06.2017, shkrese nr 818/2 dt 20.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
29,944 |
2017-08-10 |
2017-09-15 |
26610160012017 |
Paga baze |
1016001 MPB, listepagese page per periudhen 21-31.07.2017, urdher nr 699/1 dt 21.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
101,826 |
2017-08-10 |
2017-09-15 |
26110160012017 |
Posta dhe sherbimi korrier |
MPB, sherbim postar muaji korrik 2017, fature nr 3613 dt 26.07.2017 seri 50294263 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,497,364 |
2017-09-04 |
2017-09-05 |
30110160012017 |
Raporte mjeksore te paguara nga punedhenesi |
MPB, listepagese paga m/gusht 2017, nr punonjesve plan 190 fakt 167 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
167,181 |
2017-09-04 |
2017-09-05 |
30210160012017 |
Paga baze |
MPB, listepagese paga m/gusht 2017, nr punonjesve plan 190 fakt 167 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
462,771 |
2017-09-04 |
2017-09-05 |
29910160012017 |
Paga baze |
MPB, listepagese paga m/gusht 2017, nr punonjesve plan 190 fakt 167 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,216,764 |
2017-09-04 |
2017-09-05 |
30010160012017 |
Paga baze |
MPB, listepagese paga m/gusht 2017, nr punonjesve plan 190 fakt 167 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,452,938 |
2017-09-04 |
2017-09-05 |
29710160012017 |
Raporte mjeksore te paguara nga punedhenesi |
MPB, listepagese paga m/gusht 2017, nr punonjesve plan 190 fakt 167 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
445,220 |
2017-09-04 |
2017-09-05 |
29810160012017 |
Paga baze |
MPB, listepagese paga m/gusht 2017, nr punonjesve plan 190 fakt 167 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
29,098 |
2017-09-04 |
2017-09-05 |
30610160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 6422/1 dt 04.09.2017, listepagese dt 04.09.2017 |