Aparati Ministrise se Punes (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
286,876 |
2016-04-25 |
2016-04-26 |
13810250012016 |
Elektricitet |
1025001 Min Mireqenies Soc, pagese energjie mars 2016, fat nr 638136152 dt 29.03.2016,kod klienti TR1H110028046399 |
Aparati Ministrise se Punes (3535) |
DELTA PRINT |
Tirane |
117,600 |
2016-04-21 |
2016-04-22 |
13010250012016 |
Materiale per funksionimin e pajisjeve te zyres |
Min Mireqenies Soc, bl materiale per zyra, up 1241/1 dt 03.03.2016,pv 03.03.2016 form 5, fat nr 15 dt 8.3.16 ser 23273682, fh 1 dt 8.3.16 |
Aparati Ministrise se Punes (3535) |
Ercongroup Co Sh.p.k |
Tirane |
95,000 |
2016-04-22 |
2016-04-22 |
13510250012016 |
Udhetim jashte shtetit |
Min Mireqenies Soc, bl bilete avioni bl bilete, PV Emergjence nr 1136/1 dt 25.02.2016,aut 1136 dt 23.02.2016,aut 1187 dt 25.02.2016,fat 11 dt 25.02.2016 ser 31323312 |
Aparati Ministrise se Punes (3535) |
Ercongroup Co Sh.p.k |
Tirane |
92,400 |
2016-04-22 |
2016-04-22 |
13410250012016 |
Udhetim jashte shtetit |
Min Mireqenies Soc, bl bilete avioni up 823/1 dt 11.02.2016, pv 11.02.2016, fat 14.02.2016 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
709,000 |
2016-04-11 |
2016-04-12 |
13110250012016 |
Sherbimet bankare |
Min Mireqenies Soc blerje valute, komision, 5000 euro, kerkese 11/4 dt 11.4.16,autoriz 11/4 dt 11.4.16,autoriz 1913 dt 1.4.16,nr 1847 dt 29.3.16,kursi dt 11.01.2016, 1 euro=141.7 lek |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
110,000 |
2016-04-11 |
2016-04-12 |
12010250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
1,495,811 |
2016-04-11 |
2016-04-12 |
12310250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,287,075 |
2016-04-11 |
2016-04-12 |
12710250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA E TIRANES |
Tirane |
937,507 |
2016-04-11 |
2016-04-12 |
12610250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
805,000 |
2016-04-11 |
2016-04-12 |
12510250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
484,946 |
2016-04-11 |
2016-04-12 |
12210250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
UNION BANK SHA |
Tirane |
378,322 |
2016-04-11 |
2016-04-12 |
12410250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,894,045 |
2016-04-11 |
2016-04-12 |
12110250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4514, dt.31.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
15,000 |
2016-04-11 |
2016-04-12 |
12910250012016 |
Shpenzime per kompensime te tjera te papaguara |
Min Mireqenies Soc, shpenzime transporti sipas ligjit 10160 dt 15.10.2009 ndryshuar me nr 169/2013, mars 2016 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
17,850 |
2016-04-11 |
2016-04-12 |
12810250012016 |
Shpenzime per honorare |
Min Mireqenies Soc, perkthime, kont nr.1374, dt.04.03.2016, memo nr.1374/1, dt.04.03.2016, kont nr. 3, dt.02.11.2015, memo nr. 5697/2, dt. 04.04.2016 |
Aparati Ministrise se Punes (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
24,060 |
2016-04-06 |
2016-04-07 |
11910250012016 |
Uje |
Min Mireqenies Soc, pagese uji shkurt 2016 , fat nr 1602 dt 29.02.2016, kontrate nr 159752-1 |
Aparati Ministrise se Punes (3535) |
BANKA E TIRANES |
Tirane |
1,670,562 |
2016-04-06 |
2016-04-07 |
11310250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4428, dt.30.03.2016 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,121,133 |
2016-04-06 |
2016-04-07 |
11510250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4428, dt.30.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
69,120 |
2016-04-06 |
2016-04-07 |
11210250012016 |
Udhetim i brendshem |
Min Mireqenies Soc, dieta, Urdh nr.342, dt.31.12.2015, Autorizim dt.16.02.2016, Autorizim dt.26.01.2016, listepagese |
Aparati Ministrise se Punes (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
378,604 |
2016-04-06 |
2016-04-07 |
11810250012016 |
Elektricitet |
1025001 Min Mireqenies Soc, pagese energjie, fat nr 636618600 dt 26.02.2016,kod klienti TR1H110028046399 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2016-04-06 |
2016-04-07 |
11710250012016 |
Sherbime te tjera |
Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01.09.2015 fat 748, dt.07.03.2016, seri nr.31842768 |
Aparati Ministrise se Punes (3535) |
IKUBINFO |
Tirane |
1,104,616 |
2016-04-06 |
2016-04-07 |
11610250012016 |
Sherbime te tjera |
Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01.09.2015 fat 691, dt.05.02.2016, seri nr.23889762 |
Aparati Ministrise se Punes (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
560,024 |
2016-04-06 |
2016-04-07 |
11410250012016 |
Kompensim perndjekurit politike |
Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.4428, dt.30.03.2016 |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
156,422 |
2016-04-01 |
2016-04-01 |
10610250012016 |
Shtese page per vjetersi ne pune |
Min Mireqenies Soc, paga muaji mars 2016, nr punonjesve plan 116 fakt 102, listepagese |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
244,685 |
2016-04-01 |
2016-04-01 |
10710250012016 |
Paga baze |
Min Mireqenies Soc, paga muaji mars 2016, nr punonjesve plan 116 fakt 102, listepagese |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
39,936 |
2016-04-01 |
2016-04-01 |
11010250012016 |
Paga me kontrate per kohe te kufizuar |
Min Mireqenies Soc, paga muaji mars 2016, punonjes me kontrate nr punonjesve plan 14 fakt 14,Shkrese Min Fin 18154/50 dt 19.02.2016,VKM 23 dt 20.01.2016 listepagese |
Aparati Ministrise se Punes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
605,028 |
2016-04-01 |
2016-04-01 |
10810250012016 |
Shtese page per vjetersi ne pune |
Min Mireqenies Soc, paga muaji mars 2016, nr punonjesve plan 116 fakt 102, listepagese |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
1,049,656 |
2016-04-01 |
2016-04-01 |
10510250012016 |
Shtese page per funksionin |
Min Mireqenies Soc, paga muaji mars 2016, nr punonjesve plan 116 fakt 102, listepagese |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,274,790 |
2016-04-01 |
2016-04-01 |
10910250012016 |
Shtese page per funksionin |
Min Mireqenies Soc, paga muaji mars 2016, nr punonjesve plan 116 fakt 102, listepagese |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
513,752 |
2016-04-01 |
2016-04-01 |
11110250012016 |
Paga me kontrate per kohe te kufizuar |
Min Mireqenies Soc, paga muaji mars 2016, punonjes me kontrate nr punonjesve plan 14 fakt 14,Shkrese Min Fin 18154/50 dt 19.02.2016,VKM 23 dt 20.01.2016 listepagese |
Aparati Ministrise se Punes (3535) |
EAGLE MOBILE |
Tirane |
17,852 |
2016-03-30 |
2016-03-31 |
8910250012016 |
Sherbime telefonike |
Min Mireqenies Soc, pagese tel shkurt 2016 , fat dt 01.03.2016 |
Aparati Ministrise se Punes (3535) |
VODAFONE ALBANIA |
Tirane |
31,210 |
2016-03-30 |
2016-03-31 |
9110250012016 |
Sherbime telefonike |
Min Mireqenies Soc, pagese tel shkurt 2016 , fat dt 01.03.2016, |
Aparati Ministrise se Punes (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
59,240 |
2016-03-30 |
2016-03-31 |
9510250012016 |
Posta dhe sherbimi korrier |
Min Mireqenies Soc, pagese abonime shtypi,fat 88, 89 dt 02.03.2016 ser 26961293, 294,kontrate nr 144 dt 06.01.2016,VKM 241 dt 31.03.2011 |
Aparati Ministrise se Punes (3535) |
TELEKOM ALBANIA |
Tirane |
81,242 |
2016-03-30 |
2016-03-31 |
9210250012016 |
Sherbime telefonike |
Min Mireqenies Soc, pagese tel shkurt 2016 , fat dt 01.03.2016, |
Aparati Ministrise se Punes (3535) |
"SSX" |
Tirane |
371,370 |
2016-03-30 |
2016-03-31 |
9610250012016 |
Sherbime te sigurimit dhe ruajtjes |
Min Mireqenies Soc, pagese sherbim roje,shtese kontrate nr 25/1 dt 08.01.2016, fat 47 dt 16.02.2016 ser 25536093 |
Aparati Ministrise se Punes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
173,060 |
2016-03-30 |
2016-03-31 |
10110250012016 |
Udhetim i brendshem |
Min Mireqenies Soc, djeta + pag per funksion, shkres nr 1113/2 dt 29.02.2016,autoriz dt 16.02.2016, autoriz dt 26.01.2016 |
Aparati Ministrise se Punes (3535) |
BANKA CREDINS |
Tirane |
90,120 |
2016-03-30 |
2016-03-31 |
9910250012016 |
Udhetim i brendshem |
Min Mireqenies Soc, djeta , urdher 342 dt 31.12.2015,autoriz dt 16.02.2016, autoriz dt 26.01.2016 |
Aparati Ministrise se Punes (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
60,456 |
2016-03-30 |
2016-03-31 |
9310250012016 |
Posta dhe sherbimi korrier |
Min Mireqenies Soc, pagese , fat nr 1670 dt 26.2.2016,ser 26971870 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,000 |
2016-03-30 |
2016-03-31 |
9810250012016 |
Shpenzime per kompensime te tjera te papaguara |
Min Mireqenies Soc, shpenzime transporti sipas ligjit 10160 dt 15.10.2009 ndryshuar me nr 169/2013, janar shkurt 2016 |
Aparati Ministrise se Punes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
81,090 |
2016-03-30 |
2016-03-31 |
10210250012016 |
Shtese page per funksionin |
Min Mireqenies Soc, pag per funksion, shkresMFnr 5995/2 dt 11.02.2016 |