Ministria e Integrimit (3535) |
AR & LO |
Tirane |
52,023 |
2015-05-07 |
2015-05-08 |
14910780012015 |
Udhetim jashte shtetit |
Min Integrimit Bileta avioni urdher 7 dt 16.01.2015 pv. emergjente 17.01.2015 fat 4574 dt 24.03.2015 seria 20683824 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2015-05-06 |
2015-05-06 |
14210780012015 |
Te tjera shperblime per personelin |
Min Integrimit Shperblim lindje E. Malaj autorizim 06.05.2015 ligji 7703 dt 11.05.1993 neni 29 bordero maj |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,439 |
2015-05-05 |
2015-05-05 |
14510780012015 |
Paga baze |
Min Integrimit Pagat Prill 2015 bordero prill 2015 nr pun.104-1 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
706,065 |
2015-05-05 |
2015-05-05 |
14710780012015 |
Shtese page per vjetersi ne pune |
Min Integrimit Pagat Prill 2015 bordero prill 2015 nr pun.104-16 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,550,201 |
2015-05-05 |
2015-05-05 |
14310780012015 |
Shtese page per vjetersi ne pune |
Min Integrimit Pagat Prill 2015 bordero prill 2015 nr pun.104-23 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,126,268 |
2015-05-05 |
2015-05-05 |
14610780012015 |
Paga baze |
Min Integrimit Pagat Prill 2015 bordero prill 2015 nr pun.104-18 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,288,999 |
2015-05-05 |
2015-05-05 |
14210780012015 |
Shtese page per vjetersi ne pune |
Min Integrimit Pagat Prill 2015 bordero prill 2015 nr pun.104-19 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,272 |
2015-04-30 |
2015-04-30 |
14210780012015 |
Sherbimet bankare |
Min Integrimit Shpenzime dieta jashte urdher 59 dt 28.04.2015 bordero 30.04.2015 autorizim 30.04.2015 terheq Alkida Zela |
Ministria e Integrimit (3535) |
BUNA |
Tirane |
8,670,000 |
2015-04-29 |
2015-04-29 |
14110780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Blerje paisje zyre , up.3/1 dt 26.01.15 pv. hap. ofertave 3/6 dt 05.02.15 njof. fit 3/8 dt 10.02.2015 vend.3/11 dt 09.03.15 pv. dorez.3/12 dt 16.03.2015 fat95dt07.04.15 seria 19199662 fh.7dt.07.04.2015 kont.3/10 dt 16.02.2015 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
606,754 |
2015-04-28 |
2015-04-29 |
14010780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Paga f.b.financimi k.Bregu,E.Hoxha,K.Mertiri urdher 33 dt 11.03.15 urdh.32 dt 10.03.15 urdh.31dt10.03.15 urdh.21 dt 23.02.15 kont 351844,353568,351844,353568,348293 autorizim 28.04.2015 bordero mars 2014 |
Ministria e Integrimit (3535) |
SHERBIMI PERMBARIMOR ZIG |
Tirane |
150,000 |
2015-04-23 |
2015-04-24 |
13710780012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Min Integrimit Zbatim vendim gjyqesor F. Zgjani kesti i pare urdher 41 dt 23.03.15 vendimi 3162 dt 12.06.2014 vendimi 3907 dt 23.10.2014 lajmerim ekzekutim vullnetar 1178 dt 30.12.2014 udhez. dt 04.06.2014 |
Ministria e Integrimit (3535) |
GECI |
Tirane |
465,920 |
2015-04-23 |
2015-04-24 |
13910780012015 |
Shpenzime per pritje e percjellje |
Min Integrimit Pritje percjellje urdher 37 dt 18.03.2015 program 18.03.2015 seria 20092888 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2015-04-23 |
2015-04-24 |
13810780012015 |
Te tjera shperblime per personelin |
Min Integrimit Spermblim lindje Xh. Lilaj autorizim 17.04.2015 bordero prill ligjin 7703 dt 11.05.2009 |
Ministria e Integrimit (3535) |
EAGLE MOBILE |
Tirane |
8,993 |
2015-04-23 |
2015-04-24 |
13910780012014 |
Paga baze |
Min Integrimit telefoni Mars D. Cekani klienti 470003206427 |
Ministria e Integrimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
16,559 |
2015-04-21 |
2015-04-21 |
12710780012015 |
Sherbime telefonike |
Ministria e Integrimit telefoni Mars 2015 dt 31.03.2015 seria 719629862 |
Ministria e Integrimit (3535) |
EAGLE MOBILE |
Tirane |
31,365 |
2015-04-21 |
2015-04-21 |
12810780012014 |
Sherbime telefonike |
Min Integrimit telefoni Mars K. Gjosha kodi abonentit 182175643 klienti 470003206427 fat. mars s0000164483010 dt 01.04.2015 |
Ministria e Integrimit (3535) |
ERJON SARAÇI (L21428028P) |
Tirane |
101,679 |
2015-04-21 |
2015-04-21 |
13210780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Sherbim auditim TVSH projekti Shqiperi Maqedoni urdher 43 dt 01.04.2015 fat 8 dt.19.03.2015 seria 86589363 kont grant 2013/3297-172dt 22.10.2013 vkm 645 dt 14.09.2011 |
Ministria e Integrimit (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
107,760 |
2015-04-21 |
2015-04-21 |
13010780012014 |
Uje |
Min Integrimit Uji gusht 2014 fat 140815947715dt.20.08.2014 shkr.ukt 5217/1 dt 02.04.2015 kont 1594771 memo dt 09.04.2015 |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
9,637 |
2015-04-21 |
2015-04-21 |
12910780012015 |
Sherbime telefonike |
Min Integrimit telefoni fatura 01.04.2015 seria 123728258 abonenti 24891440862 mars 2015 E.Xhixho |
Ministria e Integrimit (3535) |
ILIRJAN SHKRELA |
Tirane |
200,000 |
2015-04-21 |
2015-04-21 |
13410780012015 |
Shpenzime gjyqesore |
Min Integrimit Zbatim vendim gjyqesor Isa Kobeta kesti i pare , urdher 22 dt 26.02.2015 ekzek. vullnetar 988 dt 27.11.2014 vendimi 1219 dt 26.03.2014 vend.3983 dt 29.10.2014 urdhez.1dt 04.06.14 |
Ministria e Integrimit (3535) |
ERJON SARAÇI (L21428028P) |
Tirane |
156,684 |
2015-04-21 |
2015-04-21 |
13110780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Sherbim auditim TVSH projekti Shqiperi Kosova urdher 44 dt 08.04.2015 fat 9dt.19.03.2015 seria 86589364 kont grant 2014/337-346 dt 27.02.2014 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
173,279 |
2015-04-16 |
2015-04-17 |
12310780012015 |
Udhetim jashte shtetit |
Min Integrimit Lik dieta me jashte 1208 eur urdh 49 dt 14.04.2015 autorizim 16.04.2015 |
Ministria e Integrimit (3535) |
BRILLANT LINE |
Tirane |
3,600 |
2015-04-17 |
2015-04-17 |
12410780012014 |
Pjese kembimi, goma dhe bateri |
Min Integrimit kontroll automjeti up 17 05.03.2015 fat 81 s 16294950 |
Ministria e Integrimit (3535) |
VALTER MARASHI |
Tirane |
90,000 |
2015-04-15 |
2015-04-17 |
11810780012015 |
Sherbime te tjera |
Min Integrimit Pagese materiale pastrimi, urdher 18 dt 5.3.15, ftesa 6.3.15, fitues 18.3.15, ft 29 dt 24.3.15 seri 7804429 |
Ministria e Integrimit (3535) |
MAGRIP BANA |
Tirane |
478,800 |
2015-04-17 |
2015-04-17 |
12510780012014 |
Kancelari |
Min Integrimit kancelari up 19 05.03.2015 fat 142 s 19877901 fh 4,5,6,7 17.03.2015 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
21,800 |
2015-04-15 |
2015-04-16 |
11910780012015 |
Posta dhe sherbimi korrier |
Min Integrimit Pagese poste mars 2015, ft 62 dt 31.3.15, sr 16489227, kontrate 1210 dt 16.6.14 |
Ministria e Integrimit (3535) |
EFEKT |
Tirane |
40,000 |
2015-04-15 |
2015-04-16 |
11510780012015 |
Shpenzime per pritje e percjellje |
Min Integrimit Pagese pritje percjellje, urdher 135 dt 09.10.14, fat 4 dt 06.3.15 sr 1105359, pv emergj 12.1.15, up 1 dt 12.1.15 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2015-04-15 |
2015-04-16 |
12110780012015 |
Te tjera transferta tek individet |
Min Integrimit Pagese ligji 169 /2013, mars g.elezi, autorizim 15.4.15 |
Ministria e Integrimit (3535) |
SKELA MARTINI |
Tirane |
1,231,200 |
2015-04-15 |
2015-04-16 |
12010780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Pagese rikonstr godine, kontr 4/6 dt 24.3.15, ft 19 dt 30.3.15 seri 07808481, up 4 dt 30.1.15, fitues 10.3.15, pv 4/9 dt 30.3.15 |
Ministria e Integrimit (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
120 |
2015-04-15 |
2015-04-16 |
11310780012015 |
Uje |
Min Integrimit Pagese uje mars 2015, ft 1503 kontra 159477-1-1 dt 20.3.15 |
Ministria e Integrimit (3535) |
VALTER MARASHI |
Tirane |
40,000 |
2015-04-15 |
2015-04-16 |
11610780012015 |
Sherbime te tjera |
Min Integrimit Pagese transport stendash, up 4 dt 26.1.15, ftesa 27.1.15, fituesi 29.1.15, ref 82378-01-26-2015, ft 28 dt 24.3.15 seri 7804428 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2015-04-15 |
2015-04-16 |
12210780012015 |
Te tjera transferta tek individet |
Min Integrimit Pagese ligji 169 /2013, mars e.xhixho, autorizim 15.4.15 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
69,386 |
2015-04-15 |
2015-04-16 |
12010780012015 |
Sherbime te tjera |
Min Integrimit Pagese poste abonim mars 2015, ft 137/138/139/140 dt 23.3.15, seri 16483040,041,042,043, kontrate 27 dhe 27/1 dt 9.1.15/6.3.15 |
Ministria e Integrimit (3535) |
GECI |
Tirane |
636,170 |
2015-04-15 |
2015-04-16 |
11410780012015 |
Shpenzime per pritje e percjellje |
Min Integrimit Pagese pritje percjellje, urdher 39 dt23.3.15, program 24.3.15, ft 2917 dt 24.3.15 sr 20092917 |
Ministria e Integrimit (3535) |
GECI |
Tirane |
368,760 |
2015-04-15 |
2015-04-16 |
11710780012015 |
Shpenzime per pritje e percjellje |
Min Integrimit Pagese pritje percjellje, urdher 17 dt 11.2.15, program 19.3.15, fat 2908 dt 21.3.15 sr 20092908 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
67,849 |
2015-04-15 |
2015-04-15 |
12110780012015 |
Sherbimet bankare |
Min Integrimit DIETA ME JASHTE URDHER 35/1 DT 19.03.2015 BORDERO 14.04.2015 KERKESE 14.04.2015 AUTORIZIM 14.04.2015 |
Ministria e Integrimit (3535) |
JUPITER GROUP |
Tirane |
2,399,865 |
2015-04-10 |
2015-04-14 |
11110780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit blerje kompjutera up.5 dt 30.01.15 njof. kont.13.02.2015 njof. fit.10.03.15 kont.5/6 dt 16.03.2015 fat 4578 dt 18.03.15 seria 20636217 fh.6 dt.18.03.2015 |
Ministria e Integrimit (3535) |
PIK CREATIVE |
Tirane |
300,000 |
2015-04-10 |
2015-04-14 |
10910780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit rikonst. veshje adeziv up.07 dt 29.01.15 ft.30.01.15 ref.8267801292015 dt 29.01.2015 njof. fit 30.01.2015 fat 391 dt 20.02.2015 seria 17196242 |
Ministria e Integrimit (3535) |
START 2000 |
Tirane |
456,438 |
2015-04-03 |
2015-04-10 |
11210780012014 |
Sherbime te sigurimit dhe ruajtjes |
Min Integrimit Sherbim roje 01-31 mars 2015 kont ne vazhdim 7/10 dt 09.02.2015 fat 917 dt 31.03.2015 seria 13611694 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
505,899 |
2015-04-03 |
2015-04-03 |
11010780012015 |
Shpenz. per rritjen e te tjera AQT |
Min Integrimit Paga dhjetor 2014 janar shkurt 2015 f.b.financim andi muca urdh.42 dt 25.03.15 bordero kontrata 2013/335067,23.12.2013 vendimi 561 dt 03.07.2013 |