Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
278,278 |
2017-02-08 |
2017-02-10 |
2810160012017 |
Sherbimet bankare |
MPB, dieta me jashte, autorizim dt 08.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,000 |
2017-02-08 |
2017-02-10 |
2910160012017 |
Te tjera transferta tek individet |
MPB, pagese per shpenzime karburanti, shkrese nr 1050 dt 08.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
877,594 |
2017-02-01 |
2017-02-02 |
2310160012017 |
Shtese page per kualifikimin |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,185,653 |
2017-02-01 |
2017-02-02 |
2010160012017 |
Shtese page per veshtiresi dhe rreziqe |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
512,014 |
2017-02-01 |
2017-02-02 |
2210160012017 |
Paga baze |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,062,058 |
2017-02-01 |
2017-02-02 |
2410160012017 |
Paga baze |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
336,158 |
2017-02-01 |
2017-02-02 |
2110160012017 |
Shtese page per vjetersi ne pune |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
234,720 |
2017-02-01 |
2017-02-02 |
2510160012017 |
Paga baze |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,164 |
2017-02-01 |
2017-02-02 |
2610160012017 |
Te tjera transferta tek individet |
MPB,listepagese pagese kalimtare m/janar 2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
209,640 |
2017-02-01 |
2017-02-02 |
2710160012017 |
Shtese page per funksionin |
MPB,listepagese punonjes me kontrate m/janar 2017, nr punonjesve 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
119,880 |
2017-01-26 |
2017-01-31 |
810160012017 |
Paga baze |
MPB, listepagese praktikante m/dhjetor 2016, nr i punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
165,432 |
2017-01-26 |
2017-01-31 |
1010160012017 |
Posta dhe sherbimi korrier |
MPB, sherbim postar, fature nr 5504 dt 26.12.2016, shkrese nr 617/1 dt 26.01.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
285,500 |
2017-01-27 |
2017-01-31 |
1510160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, program nr 8122/2 dt 12.12.2016, plan pune nr 7667 dt 26.12.2016, shkrese nr 7542 dt 21.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2017-01-27 |
2017-01-31 |
1610160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, plan pune nr 7667 dt 26.12.2016, nr 52 dt 04.01.2017 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2017-01-30 |
2017-01-31 |
1110160012017 |
Sherbime te printimit dhe publikimit |
MPB, sherbim per rrjetin e komunikimit online per sherbimin e gjendjes civile |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
598,000 |
2017-01-30 |
2017-01-31 |
1310160012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, suporti dhe mirembajtja e sistemit, vazhdim kontrate nr 61/10 dt 29.12.2015, fature nr 1443 dt 27.12.2016 seri 42112024, prverbal dt 12.01.2017, shkrese nr 1439/1 dt 17.01.2017 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,576 |
2017-01-26 |
2017-01-31 |
1410160012017 |
Posta dhe sherbimi korrier |
MPB, sherbim i postes sekrete, fature nr 232/S dt 28.12.2016, shkrese nr 617/1 dt 26.01.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
5,500 |
2017-01-27 |
2017-01-31 |
1910160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, plan pune nr 7667 dt 26.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
33,000 |
2017-01-27 |
2017-01-31 |
1810160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, plan pune nr 52 dt 04.01.2017, autorizim nr 5395/4 dt 12.12.2016, shkrese nr 7542 dt 21.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
49,500 |
2017-01-27 |
2017-01-31 |
1710160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, plan pune nr 5067 dt 29.08.2016, program nr 8122/2 dt 12.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
49,926,625 |
2016-12-31 |
2017-01-23 |
544101600120161 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1016001 min Puneve te Brendshme, pagese ndertimi i nderfaqes se komunikimit ndermjet RKGJC dhe RKA, UP nr 33 dt 12.10.2016, njoftim fituesi nr 33/8 dt 27.12.2016, autorizim nr 33/9 dt 28.12.2016, kontrate nr 1435/1 dt 28.12.2016 fat 998 dt |
Aparati i Ministrise se Brendshme (3535) |
FUSHA |
Tirane |
31,134,657 |
2016-12-30 |
2017-01-17 |
53710160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, pagese shtese kontrate restaurim i godines, vazhdim kontrate nr 24/7 dt 24.06.2016, situacion perfundimtar dt 30.09.2016, fature nr 86 dt 01.11.2016 seri 28584636, prverbal kolaudimi dt 30.11.2016,certifikate marrje ne dorezim dt 02.12 |
Aparati i Ministrise se Brendshme (3535) |
FUSHA |
Tirane |
87,957,063 |
2016-12-30 |
2017-01-17 |
53610160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, pagese situacion perfundimtar per restaurimin e godines te MPB-se, vazhdim kontrate nr 202/37 dt 11.08.2015, situacion perf dt 30.09.2016, fature nr 171 dt 01.11.2016 seri 19664226, prverbal kolaudimi dt 30.11.2016 |
Aparati i Ministrise se Brendshme (3535) |
IMES -D |
Tirane |
114,000 |
2016-12-30 |
2017-01-16 |
54010160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, pagese kolaudim i punimeve per restaurimin e godines, kerkese nr 1157 dt 29.09.2016, UP nr 1157/1 dt 30.09.2016, prverbal 5 dt 03.10.2016, autorizim nr 1157/3 dt 04.10.2016, kontrate nr 1157/4 dt 04.10.2016, fature nr 71 dt 26.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
Anila Caushaj |
Tirane |
28,500 |
2016-12-30 |
2017-01-16 |
54310160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MPB, shpenzim per sherbim mirembajtjeje, kerkese nr 7491/1 dt 16.12.2016 UP nr 7491/3 dt 23.12.2016, prverbal form 5 dt 23.12.2016, fature nr 66 dt 28.12.2016 seri 10569974, prverbal sherbimi dt 28.12.2016, shkrese nr 7491/4 dt 30.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
ALB SUPERVIZION - D.S. |
Tirane |
28,800 |
2016-12-30 |
2017-01-16 |
53510160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, pagese kolaudim i punimeve per rikonstruksionin e tarraces, kerkese nr 6672 dt 10.10.2016, UP nr 6772/2 dt 13.10.2016, prverbal 5 dt 13.10.2016, autorizim nr 6772/3 dt 14.10.2016, kontrate nr 6772/4 dt 14.10.2016, fature nr 49 dt 29.12 |
Aparati i Ministrise se Brendshme (3535) |
C.E.C GROUP |
Tirane |
1,423,920 |
2016-12-30 |
2017-01-16 |
142392010160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, pagese per supervizimin e punimeve te restaurimit te godines, UP nr 202/31 dt 16.07.2015, njoftim fituesi nr 202/35 dt 11.08.2015, vazhdim kontrate nr 202/38 dt 19.08.2016, fature nr 105 dt 23.12.2016 seri 43593155, prverbal kolaudimi |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
19,008,000 |
2016-12-30 |
2017-01-16 |
54110160012016 |
Shpenz. per rritjen e te tjera AQT |
MPB, ndertimi i dhomes se infrastruktures ICT te DPGJC, UP nr 17 dt 04.05.2016, njoftim fituesi nr 17/9 dt 16.08.2016, autorizim nr 17/10 dt 09.09.2016, fature nr 164 dt 30.12.2016, seri 36996314 FH nr 70 dt 30.12.2016, urdh nr1449 dt 28.12 |
Aparati i Ministrise se Brendshme (3535) |
DIGIT-ALB SHA |
Tirane |
54,480 |
2016-12-29 |
2017-01-16 |
52910160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MPB, sherbim riabonim televiziv, memo nr 8580 dt 13.12.2016, shkrese nr 8580/2 dt 21.12.2016, UP nr 8580/3 dt 21.12.2016, procesverbal nr 8580/4 dt 21.12.2016, fature nr 1500002422, nr 1500002423 dt 21.12.2016, prverbal dt 21.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
C.E.C GROUP |
Tirane |
673,008 |
2016-12-30 |
2017-01-16 |
53910160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, pagese per supervizimin e punimeve shtese te restaurimit te godines, kerkese nr 4588 dt 04.07.2016, UP nr 4588/1 dt 04.07.2016, ftese per negocim nr 4588/3 dt 04.07.2016, kontrate nr 4588/9 dt 11.07.2016 fat nr 106 dt 23.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
80,757 |
2016-12-30 |
2017-01-13 |
53310160012016 |
Sherbime te printimit dhe publikimit |
MPB, abonim ne shtyp m/dhjetor 2016, vazhdim kontrate nr 236 dt 13.01.2016, fature nr 571, 572 dt 14.12.2016, seri 34522627, 34522628 |
Aparati i Ministrise se Brendshme (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,413,000 |
2016-12-29 |
2017-01-13 |
53110160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MPB, sherbim dekori i ambienteve te jashtme, shkrese nr 6701/1 dt 23.11.2016, autorizim nr 6701/4 dt 02.12.2016, kontrate nr 6701/5 dt 02.12.2016, fature nr 49 dt 05.12.2016 seri 38472628, procesverbal dt 05.12.2016, shkrese nr 6701/6 dt 28 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
54,000 |
2016-12-30 |
2017-01-13 |
54210160012016 |
Shpenzime per pritje e percjellje |
MPB, shpenzim per pritje percjellje, memo nr 8695 dt 15.12.2016, program nr 8695/1 dt 15.12.2016, fature nr 4761 dt 16.12.2016 seri 42774761, shkrese nr 8695/3 dt 30.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
FUSHA |
Tirane |
14,012,510 |
2016-12-30 |
2017-01-10 |
53210160012016 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
MPB, rikonstruksioni i tarraces se MPB-se, UP nr 1014/1 dt 17.08.2016, njoftim fituesi nr 1014/5 dt 25.08.2016, autorizim nr 5653 dt 15.08.2016, kontrate nr 1014/6 dt 31.08.2016, fature nr 199 dt 09.12.2016 seri 28584654, situacion 1014/14 |
Aparati i Ministrise se Brendshme (3535) |
TOWER |
Tirane |
7,200 |
2016-12-30 |
2017-01-10 |
53410160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
MPB, mbikqyrje punimesh per rikonstruksionin e tarraces, UP nr 1109/1 dt 16.09.2016, ftese per oferte nr 1109/2 dt 20.09.2016, njoftim fituesi APP dt 21.09.2016, kontrate nr 1109/3 dt 26.09.2016, fature nr 187 dt 28.12.2016 seri 24929487, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
878,567 |
2017-01-04 |
2017-01-09 |
410160012017 |
Shtese page per funksionin |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,039,449 |
2017-01-04 |
2017-01-09 |
510160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,963,955 |
2017-01-04 |
2017-01-09 |
110160012017 |
Shtese page per funksionin |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
512,014 |
2017-01-04 |
2017-01-09 |
310160012017 |
Shtese page per kualifikimin |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
238,203 |
2017-01-04 |
2017-01-09 |
610160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |