Ministria e Integrimit (3535) |
EAGLE MOBILE |
Tirane |
10,648 |
2015-07-14 |
2015-07-15 |
23610180012015 |
Sherbime telefonike |
Ministria Integrimit Lik telefon kl 178374666 |
Ministria e Integrimit (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
24,000 |
2015-07-14 |
2015-07-15 |
23910780012015 |
Sherbime telefonike |
Min Integrimit cel fatqershor 2015 K. Gjosha seria 0000001234179131 kodi i abonentit 55125811 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
43,150 |
2015-07-14 |
2015-07-15 |
23710180012015 |
Posta dhe sherbimi korrier |
Ministria Integrimit Lik posta fat 16489051 nr 107 kontr 1210 |
Ministria e Integrimit (3535) |
AR & LO |
Tirane |
32,499 |
2015-07-14 |
2015-07-15 |
24010780012015 |
Udhetim i brendshem |
Min Integrimit Bileta avioni urdh.88 dt 23.06.15up.43 dt 24.06.15 ft. of.30.06.2015 ref.033670629 dt 29.06.2015 fit.30.09.2015 fat 4968 dt 03.07.2015 seria 22117718 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,000 |
2015-07-14 |
2015-07-15 |
23410180012015 |
Udhetim i brendshem |
Ministria Integrimit Lik dieta brenda vendit urdh 12.05.2015 |
Ministria e Integrimit (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
20,640 |
2015-07-14 |
2015-07-15 |
23410180012015 |
Uje |
Ministria Integrimit Lik uje fat 1506-159477 kontr 159477-1 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2015-07-14 |
2015-07-15 |
23510180012015 |
Udhetim i brendshem |
Ministria Integrimit Lik dieta brenda vendit urdh 13.05.2015 |
Ministria e Integrimit (3535) |
AR & LO |
Tirane |
187,000 |
2015-07-14 |
2015-07-15 |
24110780012015 |
Udhetim i brendshem |
Min Integrimit Bileta avioni urdh.77 dt 02.06.15up.42dt 24.06.15 ft. of.30.06.2015 ref.033670629 dt 29.06.2015 fit.30.06.2015 fat 4969 dt 03.07.2015 seria 22117719 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
39,780 |
2015-07-14 |
2015-07-15 |
24210180012015 |
Sherbime te tjera |
Ministria Integrimit Lik abonime fat 16483396,16483395 nr 343,342 kontr 27,27/1 |
Ministria e Integrimit (3535) |
EUROSIG SHA |
Tirane |
498,000 |
2015-07-14 |
2015-07-15 |
23110780012015 |
Shpenzimet e siguracionit te mjeteve te transportit |
Min Integrimit Siguracion automjeti up.38 dt 03.06.2015 ft.04.06.2015ref.0068506.03.2015 dt 03.06.2015 fit.04.06.2015 fat 231 dt.09.06.2015 seria 22339631 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
199,541 |
2015-07-13 |
2015-07-13 |
23210780012015 |
Sherbimet bankare |
Min Integrimit Shpenzime dieta jashte vendit E.Llane , Rome urdher 94 dt 07.07.2015 bordero 13.07.2015 kerk per valute 13.07.2015 autorizim 13.07.2015 1394euro*143 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
33,495 |
2015-07-13 |
2015-07-13 |
23310780012015 |
Sherbimet bankare |
Min Integrimit Shpenzime dieta jashte vendit Belgjik Xhaxhiu urdher 94 dt 07.07.2015 bordero 10.07.2015 kerk. valute 10.07.2015 autorizim 10.07.2015 234 euro*143 |
Ministria e Integrimit (3535) |
ASISTENCA TEKNIKE IPA ADRIATIK |
Tirane |
3,477,622 |
2015-07-07 |
2015-07-08 |
22310780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Rimbursim kosto b.financimi IPA urdher 91 dt 30.06.2015 memo 29.05.2015 situacion shpenzime shkurt -mars 2015 dt 30.06.2015 marreveshje IPA CBC 2007-2013 dt 27.07.2011 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
117,788 |
2015-07-06 |
2015-07-07 |
22610780012015 |
Sherbimet bankare |
Min Integrimit Dieta me jashte Dedja,Hidri,shytaj urdher 66 dt 07.05.15.80dt.02.06.15 bordero 03.07.15 autorizim 03.07.15 820euro*143.5 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,440 |
2015-07-06 |
2015-07-07 |
22510780012015 |
Udhetim jashte shtetit |
Min Integrimit Dieta me jashte K.Gjosha urdher 88 dt 03.07.15 bordero 03.07.15 kerk. cvalute 03.07.2015 autorizim 03.07.2015 560 euro*143.5 |
Ministria e Integrimit (3535) |
START 2000 |
Tirane |
151,543 |
2015-07-07 |
2015-07-07 |
23010780012015 |
Sherbime te sigurimit dhe ruajtjes |
Min Integrimit sherbim roje kont ne vazhd 9/10 dt 10.04.2015 fat 943 dt 30.06.2015 sr 13611621 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
113,290 |
2015-07-07 |
2015-07-07 |
22710780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit page nga financimet urdher 69 dt 12.05.15 autrozim 06.07.2015 kont 275 dt 16.02.15 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
2,408,184 |
2015-07-03 |
2015-07-03 |
52910780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit , pagese kuote bashkefinancimi, IPA ADRIATIKA, VKM 49 D 19/1/11, AUTORIZIMI 30/12/14 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,202,783 |
2015-07-01 |
2015-07-01 |
22110780012015 |
Paga baze |
Min Integrimit Paga qershor 2015 plan 104 fakt 9 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
620,346 |
2015-07-01 |
2015-07-01 |
22210780012015 |
Paga baze |
Min Integrimit Paga qershor 2015 plan 104 fakt 12 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,566,906 |
2015-07-01 |
2015-07-01 |
21810780012015 |
Paga baze |
Min Integrimit Paga qershor 2015 plan 104 fakt 23 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
136,195 |
2015-07-01 |
2015-07-01 |
22010780012015 |
Paga baze |
Min Integrimit Paga qershor 2015 plan 104 fakt 3 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,251,340 |
2015-07-01 |
2015-07-01 |
21910780012015 |
Paga baze |
Min Integrimit Paga qershor 2015 plan 104 fakt 21 |
Ministria e Integrimit (3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
35,452 |
2015-06-26 |
2015-06-29 |
21610780012014 |
Sherbime telefonike |
Min Integrimit cel fat 01.6.2015 |
Ministria e Integrimit (3535) |
Elton Murrja |
Tirane |
21,000 |
2015-06-29 |
2015-06-29 |
21710780012014 |
Shpenzime te tjera transporti |
Min Integrimit Rikonstruksion sh up 22.1.15 fo 19.2.15 fat 4.6.15 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2015-06-26 |
2015-06-29 |
21510780012014 |
Udhetim i brendshem |
Min Integrimit Shpenzime dieta aut 25.6.15 lp 26.6.15 |
Ministria e Integrimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
34,899 |
2015-06-22 |
2015-06-22 |
20710780012015 |
Sherbime telefonike |
Ministria e Integrimit Telefoni maj 2015 seria 719968033 dt 30.05.2015 |
Ministria e Integrimit (3535) |
ALBANIA EXPRESS |
Tirane |
112,000 |
2015-06-22 |
2015-06-22 |
20910780012015 |
Udhetim jashte shtetit |
Min Integrimit bileta avioni,urdh 58 dt 28.04.2015,,urdh prok nr 32 dt 12.5.2015,ftese 14.5.2015,njoft fit dt 14.5.2015,fat 43 dt 14.5.2015 seri 20100063 |
Ministria e Integrimit (3535) |
DORINA KARAISKAJ |
Tirane |
102,500 |
2015-06-22 |
2015-06-22 |
20410780012015 |
Udhetim jashte shtetit |
Min Integrimit bileta avioni,urdh 49 dt 14.01.2015,,urdh prok nr 25 dt 15.04.2015,ftese 16.04.2015,njoft fit dt 17.04.2015,fat 162 dt 17.5.2015 seri 7902871 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
25,290 |
2015-06-22 |
2015-06-22 |
20510780012015 |
Posta dhe sherbimi korrier |
Min Integrimit sherbim posta maj 2015 fat 86 dt 31.05.2015 kont 1210 dt.16.06.2014 |
Ministria e Integrimit (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
112,800 |
2015-06-22 |
2015-06-22 |
20610780012015 |
Udhetim jashte shtetit |
Min Integrimit bileta avioni,urdh 38 dt 23.03.2015,,urdh prok nr 21 dt 23.03.2015,ftese 24.03.2015,njoft fit dt 24.03.2015,fat 290 dt 25.03.2015 seri 20912860 |
Ministria e Integrimit (3535) |
DORINA KARAISKAJ |
Tirane |
32,000 |
2015-06-22 |
2015-06-22 |
21110780012015 |
Udhetim jashte shtetit |
Min Integrimit bileta avioni,urdh 70dt 21.05.2015,,urdh prok nr 34 dt 21.05.2015,ftese 25.05.2015,njoft fit dt 25.05.2015,fat 235 dt 26.5.2015 seri 7902950 |
Ministria e Integrimit (3535) |
DORINA KARAISKAJ |
Tirane |
28,700 |
2015-06-22 |
2015-06-22 |
21210780012015 |
Udhetim jashte shtetit |
Min Integrimit bileta avioni,urdh 59 dt 28.04.2015,,urdh prok nr 28 dt 29.04.2015,ftese 30.04.2015,njoft fit dt 30.04.2015,fat 191 dt 04.5.2015 seri 7902905 |
Ministria e Integrimit (3535) |
MITAT LIKA |
Tirane |
408,000 |
2015-06-22 |
2015-06-22 |
21410780012015 |
Pjese kembimi, goma dhe bateri |
Min Integrimit,lik pjese kembimi,urdh prok nr 24 dt 08.4.2015,ftese dt 09.4.2015,njoft fit 6.05.2015 fat 124 dt 15.5.2015 seri 21296874,fl hyr nr 14 dt 15.5.2015 |
Ministria e Integrimit (3535) |
EAGLE MOBILE |
Tirane |
2,649 |
2015-06-22 |
2015-06-22 |
20810780012014 |
Sherbime telefonike |
Min Integrimit telefoni maj K. Gjosha kodi abonentit 182175643 klienti 470003206427 fat. maj |
Ministria e Integrimit (3535) |
SEJTUR GEÇO |
Tirane |
18,900 |
2015-06-22 |
2015-06-22 |
21310780012015 |
Sherbime te tjera |
Min Integrimit lik zhvendosje tendash,urdh 22 dt 25.3.2015,ftese 26.3.2015,njoft fit 26.3.2015,fat 104 dt 12.5.2015 seri 7783443 |
Ministria e Integrimit (3535) |
AR & LO |
Tirane |
169,406 |
2015-06-22 |
2015-06-22 |
21010780012015 |
Udhetim jashte shtetit |
Min Integrimit bileta avioni,urdh 67 dt 07.5.2015,68/1 dt 12.5.2015,urdh prok nr 33 dt 14.5.2015,ftese 15.5.2015,njoft fit dt 15.5.2015,fat 4807 dt 26.5.2015 seri 22117557 |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
10,824 |
2015-06-16 |
2015-06-17 |
20110780012015 |
Paga baze |
Min Integrimit telefoni fatura 01.06.2015 seria 123775277 abonenti 24891440862 |
Ministria e Integrimit (3535) |
START 2000 |
Tirane |
456,439 |
2015-06-16 |
2015-06-17 |
20010780012015 |
Sherbime te sigurimit dhe ruajtjes |
Min Integrimit Sherbim roje kont ne vazhdim 9/10 dt 10.04.2015 fat 933 dt 31.05.2015 sria 13611610 |
Ministria e Integrimit (3535) |
GECI |
Tirane |
1,051,160 |
2015-06-15 |
2015-06-15 |
19010780012015 |
Shpenzime per pritje e percjellje |
Min Integrimit Shpenzime pritje percjellje urdher 48 dt 14.04.2015 program 18.03.2015 fat 4832 dt 23.05.2015 seria 21604832 |