Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
943,251 |
2016-07-01 |
2016-07-01 |
26910160012016 |
Shtese page per kualifikimin |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
201,041 |
2016-07-01 |
2016-07-01 |
27110160012016 |
Paga baze |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-07-01 |
2016-07-01 |
27010160012016 |
Paga baze |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,735,170 |
2016-07-01 |
2016-07-01 |
26510160012016 |
Shtese page per veshtiresi dhe rreziqe |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 Plan 190 Fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
432,241 |
2016-07-01 |
2016-07-01 |
26710160012016 |
Paga baze |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
392,973 |
2016-07-01 |
2016-07-01 |
26610160012016 |
Shtese page per funksionin |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
24,641,518 |
2016-06-29 |
2016-06-30 |
26410160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 Min.Pun.Brend pagese per sherbim implementimi dhe migrimi te sistemit te RKGJC-se, vazhdim kontrate nr 45/10 dt 12.10.2015, shtese kontrate nr 45/17 dt 11.01.2016, fature nr 49 dt 30.11.2015 seri 22939284, pr verbal dt 11.03.2016 |
Aparati i Ministrise se Brendshme (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
24,000 |
2016-06-27 |
2016-06-29 |
25810160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Min.Pun.Brend blerje certifikata mirenjohjeje (printim dhe dizenjim), UP nr 3838/2 dt 07.06.2016, proces verbal format 5 dt 08.06.2016, fature nr 146 dt 08.06.2016 seri 31359822, FH nr 20 dt 08.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
85,761 |
2016-06-24 |
2016-06-29 |
25910160012016 |
Sherbime te printimit dhe publikimit |
1016001 Min.Pun.Brend abonim ne shtyp m/maj 2016, fature nr 243 dt 16.06.2016, nr 244 dt 16.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2016-06-24 |
2016-06-29 |
26110160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001 Min.Pun.Brend sherbim mirembajtje pajisje hardware dhe komponenteve software per DPGJC, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80756366 dt 06.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
280,680 |
2016-06-28 |
2016-06-29 |
26210160012016 |
Sherbimet bankare |
1016001 Min.Pun.Brend terhequr valute per sherbim jashte vendit, autorizim dt 28.06.2016, urdh nr 293 dt 20.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2016-06-24 |
2016-06-29 |
26010160012016 |
Sherbime te printimit dhe publikimit |
1016001 Min.Pun.Brend sherbim per rrjetin e komunikimit online i sherbimit te gjendjes civile, vazhdim kontrate nr 372/5 dt 03.03.2015, fature nr 201196203 dt 01.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
145,116 |
2016-06-22 |
2016-06-27 |
24410160012016 |
Posta dhe sherbimi korrier |
1016001 Min.Pun.Brend sherbim postar m/maj 2016, fature nr 2647 dt 26.05.2016 seri 26973847 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,500 |
2016-06-22 |
2016-06-27 |
25510160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend listepagese dieta plan pune 3052 dt 20.5.16 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
57,690 |
2016-06-22 |
2016-06-27 |
24510160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend shpenz telefoni, fature nr 721910098 dt 31.05.2016, nr klienti 310001692441fature nr 721927337 dt 31.05.2016 nr klienti 310001723083 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2016-06-22 |
2016-06-27 |
24610160012016 |
Te tjera transferta tek individet |
1016001 Min.Pun.Brend rimbursim shpenzim karburanti m/qershor 2016, shkrese nr 3945/3 dt 22.06.2016, ligj nr 10160 dt 15.10.2009 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,884 |
2016-06-22 |
2016-06-27 |
24810160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,570 |
2016-06-22 |
2016-06-27 |
24910160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,500 |
2016-06-23 |
2016-06-27 |
25610160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend Listepagese dieta dt 22.06.2016, plan pune nr 3124 dt 24.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2016-06-22 |
2016-06-27 |
25210160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2016-06-23 |
2016-06-27 |
25710160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend listepagese dieta dt 22.06.2016, plan pune nr 3052 dt 20.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
90,000 |
2016-06-22 |
2016-06-27 |
25410160012016 |
Shpenzime per pritje e percjellje |
1016001 Min.Pun.Brend fature nr 6105 dt 14.06.2016 seri 37006105 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-06-22 |
2016-06-27 |
24710160012016 |
Te tjera transferta tek individet |
1016001 Min.Pun.Brend rimbursim shpenzim karburanti m/qershor 2016, shkrese nr 3945/3 dt 22.06.2016, ligj nr 10160 dt 15.10.2009 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
10,600 |
2016-06-22 |
2016-06-27 |
25310160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,046 |
2016-06-22 |
2016-06-27 |
25010160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
9,877 |
2016-06-22 |
2016-06-27 |
25110160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,500 |
2016-06-14 |
2016-06-15 |
24210160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend pagese dieta, listepagese dt 13.06.2016, shkrese nr 3128 dt 30.05.2016, nr 3274 dt 31.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
29,176 |
2016-06-13 |
2016-06-15 |
23810160012016 |
Elektricitet |
1016001 Min.Pun.Brend energji elektrike m/maj 2016, kontrate nr TR2A110078107840, fatur nr 641000051 dt 31.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E PERGJ E DOGANAVE |
Tirane |
752,300 |
2016-06-14 |
2016-06-15 |
24310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Min.Pun.Brend shpenzime per detyrime taksa doganore, akt dhurimi dt 03.11.2015, memo nr 3354 dt 19.05.2016, shkrese nr 3372/4 dt 07.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2016-06-07 |
2016-06-08 |
22710160012016 |
Sherbime te printimit dhe publikimit |
Min.Pun.Brend pagese sherbim konektiviteti, vazhdim kontrate nr 372/5 dt 03.03.2015, fat nr 201196021 dt 01.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
99,000 |
2016-06-06 |
2016-06-08 |
23010160012016 |
Shpenzime per pritje e percjellje |
Min.Pun.Brend pagese shpenz per pritje percjellje, program nr 2968/4 dt 05.05.2016, fat nr 8711 dt 07.05.2016 seri 34838711 |
Aparati i Ministrise se Brendshme (3535) |
LIZARD |
Tirane |
65,052 |
2016-06-06 |
2016-06-08 |
22510160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese blerje baner,Pr emergj dt 09.05.2016, fat nr 171 dt 09.05.2016 seri 29709776, FH nr 19 dt 09.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
119,340 |
2016-06-06 |
2016-06-08 |
22610160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese sherbim perkthimi urdh nr 15/1 dt 27.04.2016,nr 16/1 dt 29.04.2016,kontrate nr 15/3 dt 27.04.2016, nr 16/4 dt 29.04.2016 |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E RREGJISTR. TE PASURIVE TIRANE |
Tirane |
126,000 |
2016-06-07 |
2016-06-08 |
23410160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese shpenz takse per rregjistrim te pronave te paluajtshme, fature nr 47942, nr 47940, nr 47938, nr 47921 dt 06.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2016-06-07 |
2016-06-08 |
22810160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Min.Pun.Brend pagese sherbim mirembajtje pajisje hardware dhe komp software per DPGJC, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80756198 dt 06.05.2016, pr verbal dt 10.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE |
Tirane |
15,792 |
2016-06-06 |
2016-06-07 |
23310160012016 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Min.Pun.Brend blerje libreza te kontr te sigurimeve,shkrese nr 2317/5 dt 26.04.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,243 |
2016-06-06 |
2016-06-07 |
23210160012016 |
Sherbimet bankare |
Min.Pun.Brend pagese transferte me jashte per sherbim mirembajtje te sist te RKGJC-se m/prill, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16052567 dt 30.04.2016 shkrese nr 570/1 dt 16.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
96,880 |
2016-06-06 |
2016-06-07 |
22910160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend pagese shpenz per bilete, marreveshje kuader nr 63/5 dt 21.12.2015,urdh nr 222 dt 11.05.2016, ftese per oferte ndt 11.05.2016, kontr nr 15/35 dt 11.05.2016, fat nr 165 dt 11.05.2016 seri 34163268 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
759,324 |
2016-06-01 |
2016-06-02 |
219210160012016 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-06-01 |
2016-06-02 |
221210160012016 |
Shtese page per funksionin |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |