Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2017-04-26 |
2017-04-28 |
12610160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 3408 dt 26.04.2017, listepagese dt 26.04.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
18,712 |
2017-04-26 |
2017-04-28 |
12910160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 3408 dt 26.04.2017, listepagese dt 26.04.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2017-04-26 |
2017-04-28 |
13010160012017 |
Te tjera transferta tek individet |
MPB, rimbursim shpenzim karburanti, shkrese nr 3408/1 dt 26.04.2017, ligji nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/prill 2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2017-04-26 |
2017-04-28 |
13110160012017 |
Te tjera transferta tek individet |
MPB, rimbursim shpenzim karburanti, shkrese nr 3408/1 dt 26.04.2017, ligji nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/prill 2017 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-04-14 |
2017-04-26 |
11610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim suporti dhe mirembajtje sistemi per m/mars 2017, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 356 dt 25.03.2017, seri 47045121, prverbal dt 31.03.2017 raport mujor 26.02.2017-25.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-04-14 |
2017-04-26 |
11610160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA m/mars 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1032 dt 28.03.2017, seri 45272005, prverbal dt 06.04.2017 raport mujor 28.02.2017-27.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,215 |
2017-04-13 |
2017-04-19 |
11810160012017 |
Sherbimet bankare |
MPB, sherbim mirembajtje te sist te RKGJC-se m/shkurt 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17035286 dt 28.02.2017, prverbal dt 09.03.2017, raport mujor m/shkurt 2017, shkrese nr 404/1 dt 16.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
DIXHI PRINT - AL |
Tirane |
65,000 |
2017-04-13 |
2017-04-19 |
11510160012017 |
Shpenzime per pjesmarrje ne konferenca |
MPB, shpenzim per zhvillim aktiviteti, memo nr 1045 dt 07.02.2017, program nr 1045/1 dt 07.02.2017, urdher nr 1045/2 dt 07.02.2017, procesverbal emergj dt 07.02.2017, prverbal emergj nr 1045/3 dt 07.02.2017, fature nr 76 dt 07.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
95,622 |
2017-04-13 |
2017-04-19 |
11010160012017 |
Posta dhe sherbimi korrier |
MPB, sherbim postar muaji mars 2017, fature nr 1898 dt 26.03.2017 seri 44123798 |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
175,000 |
2017-04-13 |
2017-04-19 |
11210160012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
MPB, blerje uje, kerkese nr 2091 dt 15.03.2017, UP nr 2091/2 dt 23.03.2017, ftese per oferte nr 2091/3 dt 23.03.2017, njoftim fituesi dt 24.03.2017, fature nr 11429 dt 28.03.2017 seri 46119629, FH nr 7 dt 28.03.2017 prverbal dt 28.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
DIXHI PRINT - AL |
Tirane |
60,000 |
2017-04-13 |
2017-04-19 |
11410160012017 |
Shpenzime te tjera qiraje |
MPB, shpenzim per zhvillim aktiviteti, program nr 1309/1 dt 17.02.2017, urdher nr 1309/2 dt 17.02.2017, kerkese nr 1309/3 dt 17.02.2017, UP nr 1309/6 dt 20.02.2017, procesverbal form 5 dt 20.02.2017, fature nr 5038 dt 22.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
Albi Saraçi |
Tirane |
70,500 |
2017-04-13 |
2017-04-19 |
11910160012017 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
MPB, shpenzim mirembajtje pajisje, kerkese nr 6514/3 dt 06.01.2017, UP nr 6514/5 dt 10.02.2017, prverbal form 5 dt 13.02.2017 fature nr 59 dt 21.02.2017 seri 11461452, prverbal dt 21.02.2017, shkrese nr 6514/6 dt 10.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
110,559 |
2017-04-13 |
2017-04-19 |
11110160012017 |
Udhetim jashte shtetit |
MPB, shpenzim udhetimi per sherbim jashte vendit, UP nr 42 dt 21.11.2016, njoftim fituesi nr 42/4 dt 10.02.2017, marreveshje kuader nr 42/5 dt 21.02.2017, urdher nr 130 dt 02.03.2017, prverbal dt 08.03.2017, fat nr 66 dt 08.03.2017, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
829,555 |
2017-04-03 |
2017-04-04 |
10410160012017 |
Shtese page per kualifikimin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
254,363 |
2017-04-03 |
2017-04-04 |
10610160012017 |
Shtese page per funksionin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
599,163 |
2017-04-03 |
2017-04-04 |
10310160012017 |
Shtese page per kualifikimin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
150,000 |
2017-03-30 |
2017-04-04 |
8410160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 07 dt 31.01.2017 seri 36996329, prverbal sherbimi dt 10.02.2017, raport sherbimi mujor m/janar 2017, shkrese nr 204/1 dt 10.02.'17 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
219,440 |
2017-04-03 |
2017-04-04 |
10710160012017 |
Shtese page per funksionin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,191,562 |
2017-04-03 |
2017-04-04 |
10510160012017 |
Shtese page per funksionin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,610,168 |
2017-04-03 |
2017-04-04 |
10110160012017 |
Shtese page per veshtiresi dhe rreziqe |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
361,207 |
2017-04-03 |
2017-04-04 |
10210160012017 |
Shtese page per funksionin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2017-03-30 |
2017-04-04 |
9810160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1060 dt 28.02.2017 seri 3978847, pr verbal dt 08.03.2017, raport mujor periudha 28.01.2017-27.02.2017, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
416,216 |
2017-04-03 |
2017-04-04 |
10810160012017 |
Udhetim jashte shtetit |
MPB, dieta me jashte, autorizim date 03.04.2017, urdher nr 158 dt 21.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2017-03-30 |
2017-03-31 |
9510160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, autorizim nr 1613/1 dt 02.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,000 |
2017-03-30 |
2017-03-31 |
9110160012017 |
Te tjera transferta tek individet |
MPB, pagese per shpenzim karburanti m/shkurt, mars 2017, shkrese nr 2281/1 dt 29.03.2017, ligj nr 169/2013 dt 07.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
30,000 |
2017-03-30 |
2017-03-31 |
9210160012017 |
Te tjera transferta tek individet |
MPB, pagese per shpenzim karburanti m/shkurt, mars 2017, shkrese nr 2281/1 dt 29.03.2017, ligj nr 169/2013 dt 07.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2017-03-30 |
2017-03-31 |
9410160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, memo nr 1169 dt 23.02.2017, nr 710 dt 03.02.2017, plan pune nr 1344 dt 01.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2017-03-30 |
2017-03-31 |
9710160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, autorizim nr 5395/4 dt 12.12.2016, plan pune nr 878 dt 10.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
295,000 |
2017-03-30 |
2017-03-31 |
9310160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, memo nr 710 dt 03.02.2017, urdher nr 4152/6 dt 17.02.2017, autorizim nr 1613/1 dt 02.03.2017, memo nr 896 dt 02.02.2017, shkrese nr 1666 dt 28.02.2017, nr 1782 dt 20.03.2017, plan pune nr 1344 dt 01.03. |
Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
104,500 |
2017-03-30 |
2017-03-31 |
10010160012017 |
Shpenzime per pritje e percjellje |
MPB, shpenzim blerje dhurata per pritje percjellje, kerkese nr 373/1 dt 23.01.2017, UP nr 373/3 dt 24.01.2017, procesverbal 5 nr dt 27.01.2017, fature nr 5 dt 27.01.2017 seri 42917361, FH nr 2 dt 27.01.2017, shkrese nr 373/4 dt 09.02.2017, |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
16,500 |
2017-03-30 |
2017-03-31 |
9610160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, memo nr 1169 dt 23.02.2017, plan pune nr 1344 dt 01.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
27,250 |
2017-03-21 |
2017-03-24 |
8910160012017 |
Sherbime telefonike |
MPB, faturat e m/janar 2017, fature nr 723166650 dt 31.1.17, nr 723181974 dt 31.1.17 klient 310001692441/310001723083, shkrese nr 1050/4 dt 17.2.17 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-03-17 |
2017-03-24 |
8310160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, sherbim suporti dhe mirembajtje sistemi m/shkurt 2017, vazhdim kontrate nr 61/10 dt 29.12.2015 fature nr 220 dt 25.02.2017 seri 46250785, procesverbal dt 03.03.2017, raport mujor 26.01.2017-25.02.2017, shkrese nr 355/1 dt 07.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
71,964 |
2017-03-17 |
2017-03-24 |
7510160012017 |
Sherbime te printimit dhe publikimit |
MPB, abonim ne shtyp m/ shkurt 2017, vazhdim kontrate nr 240 dt 05.01.2017, fature nr 121, 122 dt 01.03.2017, seri 44113338, 44113339 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
21,352 |
2017-03-21 |
2017-03-24 |
8810160012017 |
Sherbime telefonike |
MPB, faturat e m/jdhjetor 2016, fature nr 723006900 dt 31.112.16, nr 723028363 dt 31.12.16 klient 310001692441/310001723083, shkrese nr 1050/4 dt 17.2.17 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2017-03-17 |
2017-03-24 |
8210160012017 |
Sherbime te printimit dhe publikimit |
MPB, sherbim per rrjetin e komunikimit online per sherbimin e gjendjes civile, vazhdim kontrate nr 372/5 dt 03.03.2015, fature nr 216688089 dt 02.03.2017, procesverbal dt 07.03.2017, shkrese nr 375/1 dt 07.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
29,225 |
2017-03-21 |
2017-03-24 |
9010160012017 |
Sherbime telefonike |
MPB, faturat e m/shkurt 2017, fature nr 723316788 , nr 723135483 dt 28.2.17 klient 310001692441/310001723083, shkrese nr 1050/4 dt 17.2.17 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
211,960 |
2017-03-17 |
2017-03-21 |
7610160012017 |
Shpenzime per pjesmarrje ne konferenca |
MPB, shpenzim per zhvillim aktiviteti, program nr 1045/1 dt 07.02.2017, urdher nr 1045/2 dt 07.02.2017, fature nr 2144 dt 08.02.2017 seri 45392144, shkrese nr 1045/3 dt 24.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
HATIXHE SHABA |
Tirane |
18,000 |
2017-03-17 |
2017-03-21 |
7810160012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MPB, shpenzime per blerje kurore, memo nr 919 dt 03.02.2017, procesverbal dt 03.02.2017, procersverbal emergjence nr 919/1 dt 03.02.2017, fature nr 8 dt 03.02.2017 seri 11386508, shkrese nr 919/2 dt 15.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
983,908 |
2017-03-17 |
2017-03-21 |
7110160012017 |
Elektricitet |
1016001 MPB, energji elektrike, kontrate nr A107840, fature nr 65150217 dt 28.02.2017, m/shkurt 2017 |