Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
445,220 |
2017-08-01 |
2017-08-02 |
25110160012017 |
Shtese page per funksionin |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,379,954 |
2017-08-01 |
2017-08-02 |
25010160012017 |
Raporte mjeksore te paguara nga punedhenesi |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,490,106 |
2017-08-01 |
2017-08-02 |
25410160012017 |
Shtese page per funksionin |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
470,158 |
2017-08-01 |
2017-08-02 |
25210160012017 |
Paga baze |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-08-01 |
2017-08-02 |
25610160012017 |
Shtese page per funksionin |
MPB, listepagese paga dt 01.08.2017, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
167,181 |
2017-08-01 |
2017-08-02 |
25510160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,121,497 |
2017-08-01 |
2017-08-02 |
25310160012017 |
Shtese page per funksionin |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-07-14 |
2017-07-19 |
24510160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermejt RKGJC-se dhe RKA-se m/qer 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1169 dt 28.6.2017 seri 4527231, prverbal dt 06.07.2017, shkrese nr 831/1 dt 07.07.17 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,157,358 |
2017-07-14 |
2017-07-19 |
24310160012017 |
Sherbime te printimit dhe publikimit |
MPB,sherbim per rrjetin e komunikimit online per sherbimin e GJC m/qershor 2017, vazhdim shtese kontrate nr 317/6 dt 16.03.2017, fature nr 216689204 dt 03.07.2017, prverbal sherbimi dt 04.07.2017, shkrese nr 857/1 dt 07.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-07-14 |
2017-07-19 |
24410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim permirembajtjen e sistemit te adresave m/qershor 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 584 dt 27.06.2017, seri 50032555, prverbal sherbimi dt 05.07.2017, shkrese nr 696/1 dt 07.06.2017, raport mujor,26.5.-25.6 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
2,553,680 |
2017-07-14 |
2017-07-19 |
23410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 95 dt 15.06.2017 seri 36996419, prverbal dt 16.06.2017, raport mujor, shkrese nr 782/1 dt 29.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
559,889 |
2017-07-12 |
2017-07-17 |
23210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje portali, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1156 dt 16.06.2017 seri 45272295, prverbal dt 23.06.2017, raport mujor 15.05-14.06.2017, shkrese nr 444/12 dt 27.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
121,365 |
2017-07-12 |
2017-07-17 |
24910160012017 |
Udhetim jashte shtetit |
MPB, shpenzime udhetimi, sherbim jashte vendit, marreveshje kuader nr 42/5 dt 21.02.2017, urdher nr 4786/4 dt 23.06.2017, ftese per oferte dt 27.06.2017, prverbal dt 27.06.2017, kontrate nr 385/12 dt 27.06.2017, fature nr 211 dt 27.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
2,546,458 |
2017-07-12 |
2017-07-17 |
23310160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim per zhvillime te nevojshme per ofrimin e 11 sherbimeve te DPGJC ne portalin E-Albania, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1126 dt 16.05.2017 deri 45272264, situacion dt 16.05.2017, prverbal dt 18.05.2017, |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
121,365 |
2017-07-12 |
2017-07-17 |
24810160012017 |
Udhetim jashte shtetit |
MPB, shpenzime udhetimi, sherbim jashte vendit, marreveshje kuader nr 42/5 dt 21.02.2017, urdher nr 4786/6 dt 28.06.2017, ftese per oferte dt 28.06.2017, prverbal dt 28.06.2017, kontrate nr 385/13 dt 28.06.2017, fature nr 212 dt 28.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2017-07-10 |
2017-07-12 |
24010160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 10.07.2017, plan pune nr 4089 dt 27.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,199 |
2017-07-10 |
2017-07-12 |
23510160012017 |
Sherbime te tjera |
MPB, sherbim mirembajtje te sistemit te RKGJC-se m/maj 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065313 dt 31.05.2017, prverbal dt 15.06.2017, shkrese nr 767/1 dt 21.06.2017, raport mujor |
Aparati i Ministrise se Brendshme (3535) |
BUKURIJE DAJA |
Tirane |
14,000 |
2017-07-10 |
2017-07-12 |
23710160012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MPB, shpenzim per blerje kurore, kerkese nr 5058 dt 19.06.2017, prverbal dt 19.06.2017, prverbal emergjence nr 5058/1 dt 19.06.2017, fature nr 85 dt 19.06.2017, seri 13790035, shkrese nr 5058/2 dt 03.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
156,500 |
2017-07-10 |
2017-07-12 |
23910160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 10.07.2017, shkrese nr 1479 dt 06.03.2017, plan pune nr 4089 dt 27.06.2017, autorizim nr 4694/2 dt 15.06.2017, nr 4694/3 dt 03.07.2017, nr 1067/1 dt 14.02.2017, nr 4546/1 dt 06.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
5,500 |
2017-07-10 |
2017-07-12 |
24210160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 10.07.2017, memo nr 1169 dt 23.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,400 |
2017-07-10 |
2017-07-12 |
24110160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 10.07.2017, autorizim nr 4694/3 dt 03.07.2017, nr 4694/2 dt 15.06.2017, nr 2671/1 dt 09.06.2017, 3616/1 dt 05.05.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
174,396 |
2017-07-10 |
2017-07-12 |
23610160012017 |
Posta dhe sherbimi korrier |
MPB, sherbim postar m/qershor 2017, fature nr 3181 dt 26.05.2017, seri 44123281 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,535,814 |
2017-07-03 |
2017-07-04 |
22410160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,492,858 |
2017-07-03 |
2017-07-04 |
22810160012017 |
Shtese page per funksionin |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,083,855 |
2017-07-03 |
2017-07-04 |
22710160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
475,164 |
2017-07-03 |
2017-07-04 |
22510160012017 |
Paga baze |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-07-03 |
2017-07-04 |
23010160012017 |
Shtese page per funksionin |
MPB, listepagese punonjes me kontrate muaji qershor 2017, nr punonjesve 5 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
300,000 |
2017-06-28 |
2017-07-04 |
22210160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 MPB, sherbim mirembajtje e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 90 dt 03.05.2017 seri 36996414, nr 93 dt 06.06.2017 seri 36996417 prverbal dt 09.05.2017, dt 06.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
166,981 |
2017-07-03 |
2017-07-04 |
22910160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
391,564 |
2017-07-03 |
2017-07-04 |
22610160012017 |
Shtese page per kualifikimin |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-06-28 |
2017-07-04 |
22110160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermejt RKGJC-se dhe RKA-se m/maj 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1134 dt 29.05.2017 seri 45272272, prverbal dt 01.06.2017, shkrese nr 708/1 dt 05.06.17 |
Aparati i Ministrise se Brendshme (3535) |
TOTAL CLEANING |
Tirane |
707,040 |
2017-06-28 |
2017-06-30 |
22310160012017 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001 MPB, blerje materiale per pastrim, kerkese nr 3684 dt 05.05.2017, UP nr 3684/7 dt 23.05.2017, ftese per oferte nr 3684/8 dt 24.05.2017, noftim fituesi APP dt 26.05.2017, fature nr 31 dt 01.06.2017, seri 49439056, FH nr 19, 20 dt 01. |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
722 |
2017-06-28 |
2017-06-30 |
21910160012017 |
Elektricitet |
1016001 MPB, energji elektrike m/maj 2017, kontrate nr C 53413, fature nr 655485769 dt 31.05.2017, shkrese nr 5074 dt 19.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
29,625 |
2017-06-28 |
2017-06-30 |
22010160012017 |
Sherbime telefonike |
1016001 MPB, shpenzime telefoni m/maj 2017, fature nr 723788003 dt 31.05.2017, nr 723807647dt 31.05.2017, nr klienti 310001692441, 310001723083 shkrese nr 5073 dt 19.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,223,140 |
2017-06-28 |
2017-06-30 |
21810160012017 |
Elektricitet |
1016001 MPB, energji elektrike m/maj 2017, kontrate nr A107840, fature nr 655549642 dt 31.05.2017, shkrese nr 5074 dt 19.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-06-23 |
2017-06-28 |
21410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB,sherbim permirembajtjen e sistemit te adresave m/maj 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 584 dt 25.05.2017, seri 47045400, prverbal sherbimi dt 05.06.2017, shkrese nr 696/1 dt 07.06.2017, raport mujor, |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,157,358 |
2017-06-23 |
2017-06-28 |
21310160012017 |
Sherbime te printimit dhe publikimit |
MPB,sherbim per rrjetin e komunikimit online per sherbimin e GJC m/maj 2017, vazhdim shtese kontrate nr 317/6 dt 16.03.2017, fature nr 216688873 dt 01.06.2017, prverbal sherbimi dt 02.06.2017, shkrese nr 718/1 dt 13.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
79,398 |
2017-06-23 |
2017-06-28 |
21510160012017 |
Sherbime te printimit dhe publikimit |
MPB, abonim ne shtyp m/maj 2017, vazhdim kontrate nr 240 dt 05.01.2017, fature nr 294, 295 dt 07.06.2017, seri 44118863, 44118864 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
18,205 |
2017-06-22 |
2017-06-27 |
20910160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 5087 dt 20.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
24,000 |
2017-06-22 |
2017-06-27 |
20810160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 5087 dt 20.06.2017 |