Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
392,973 |
2016-06-01 |
2016-06-02 |
21710160012016 |
Shtese page per vjetersi ne pune |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,026,436 |
2016-06-01 |
2016-06-02 |
220210160012016 |
Shtese page per veshtiresi dhe rreziqe |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,897,187 |
2016-06-01 |
2016-06-02 |
21610160012016 |
Shtese page per veshtiresi dhe rreziqe |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
433,917 |
2016-06-01 |
2016-06-02 |
218210160012016 |
Shtese page per funksionin |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2016-06-01 |
2016-06-02 |
22410160012016 |
Ndihme ekonomike |
Min.Pun.Brend ndihme financiare,urdher nr 169 dt 21.04.2016,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
201,041 |
2016-06-01 |
2016-06-02 |
22210160012016 |
Shtese page per funksionin |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,164 |
2016-06-01 |
2016-06-02 |
22310160012016 |
Te tjera transferta tek individet |
Min.Pun.Brend pagese kalimtare,urdher nr 64 dt 29.02.2016,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2016-05-24 |
2016-05-25 |
20910160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
522,140 |
2016-05-24 |
2016-05-25 |
21110160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese 2315/4 dt 25.4.16, 2314/2 dt 25.4.16, 2586 dt 3.5.16, 2499 dt 25.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,343 |
2016-05-24 |
2016-05-25 |
21010160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2016-05-24 |
2016-05-25 |
20310160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimbursim karburanti, shkrese 3069/2 dt 23.5.16,s.cipa/i.marko maj |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,298 |
2016-05-24 |
2016-05-25 |
20610160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2016-05-24 |
2016-05-25 |
20710160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
14,309 |
2016-05-24 |
2016-05-25 |
20810160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,623 |
2016-05-24 |
2016-05-25 |
20510160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
5,500 |
2016-05-24 |
2016-05-25 |
21310160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese program nr 2586 DT 3.5.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-05-24 |
2016-05-25 |
20410160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimbursim karburanti, shkrese 3069/2 dt 23.5.16,e gjebrea, maj |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
67,127 |
2016-05-24 |
2016-05-25 |
20210160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese ft tel shkr 6039/1 dt 23.5.16, ft 721751270/66883 dt 30.4.16, klient 310001692441/1723083 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2016-05-24 |
2016-05-25 |
21410160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese program nr 1491 dhe 1463 dt 11.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2016-05-24 |
2016-05-25 |
21510160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese program nr 2315/4 dt 25.4.16, 2314/2 dt 25.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,590 |
2016-05-24 |
2016-05-25 |
21210160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese program nr 2586 dt 3.05.16 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
135,380 |
2016-05-20 |
2016-05-23 |
20110160012016 |
Shpenzime per qiramarrje ambjentesh |
1016001, apar min brendsh, pagese ft qera ambjenti per konference , ft 8692 dt 6.5.2016 seri 34838692, program 2698/1 dy 5.5.16 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
83,781 |
2016-05-20 |
2016-05-20 |
20010160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese abonime shtypi, kontr 236 , ft 197/198 dt 09.05.16 sr 34523352/53 prill 2016 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
198,340 |
2016-05-16 |
2016-05-17 |
19910160012016 |
Elektricitet |
1016001 apar min brendsh, pagese energji prill, ft 639245372, kontr TR1C110018053900, SHkrese 3069 dt 13.5.16 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
340 |
2016-05-16 |
2016-05-17 |
19610160012016 |
Elektricitet |
1016001 1016001, apar min brendsh, pagese energji prill, ft 639241014, kontr TR2A110078107840, SHkrese 3069 dt 13.5.16 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
4,518 |
2016-05-16 |
2016-05-17 |
19810160012016 |
Elektricitet |
1016001 apar min brendsh, pagese energji prill, ft 639244496, kontr TR1C02002153413, SHkrese 3069 dt 13.5.16 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
182,548 |
2016-05-16 |
2016-05-17 |
19710160012016 |
Elektricitet |
1016001 602-1016001, apar min brendsh, pagese energji prill, ft 639241358, kontr TR2A110031107843, SHkrese 3069 dt 13.5.16 |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E RREGJISTR. TE PASURIVE TIRANE |
Tirane |
84,000 |
2016-05-16 |
2016-05-16 |
18210160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese takse rregj pronave shkrese 3701/2 dt 03.05.2016, ft 36134 dt 29.4.16, vkm 250 dt 24.4.2003 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
122,000 |
2016-05-12 |
2016-05-13 |
19210160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese plan pune 2231/1 dt 14.4.16/ 1712 dt 24.3.16 / program 1660 dt 11.3.16, shkrese nr 1930 dt 21.3.16/ nr 2472 dt 25.4.16 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,000 |
2016-05-12 |
2016-05-13 |
19510160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese shkrese nr 2660 dt 5.5.16/ 2229 dt 14.4.16 / 2626 dt 3.5.16 |
Aparati i Ministrise se Brendshme (3535) |
ARBEN SPAHIU |
Tirane |
27,000 |
2016-05-12 |
2016-05-13 |
19010160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, apar min brendsh, pagese ft miremb paisje nr 291 dt 25.4.16 sr 0000923, pve 25.4.16, pv 2702 dt 25.4.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
5,500 |
2016-05-12 |
2016-05-13 |
19410160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese plan pune 2231/1 dt 14.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2016-05-12 |
2016-05-13 |
19310160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese plan 2232/1 dt 14.4.16 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
188,160 |
2016-05-10 |
2016-05-11 |
18610160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese udhetim jashte up 16.11.15, fitues 21.12.15, ftesa 19.4.16, kontr 20.4.16, ft 6188 dt 20.4.16 seri 316637838 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,504,500 |
2016-05-10 |
2016-05-11 |
18910160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese transferte jashte euro 25.000 x 140 , vkm 1013, dt 22.11.2013, ligji 135/2014, dekreti 8759 dt 24.10.2014, shkrese nr 1791/2 dt 12.4.16 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
134,400 |
2016-05-10 |
2016-05-11 |
18510160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese udhetim jashte up 16.11.15, fitues 17.12.15, ftesa 13.4.16, kontr 13.4.16, ft 115 dt 13.4.16 seri 34163216 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2016-05-10 |
2016-05-11 |
18810160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001,-602, apar min brendsh, pagese miremb DPGJC-ne, up 29.8.14, fit 20.10.14, kontr vazhdim 9955/1 dt 9.12.14, ft 80755969 dt 05.04.16 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
106,884 |
2016-05-10 |
2016-05-11 |
18710160012016 |
Posta dhe sherbimi korrier |
1016001, apar min brendsh, pagese poste shkrese 3069 dt 09.05.16, ft 2244 dt 26.04.16 sr 26962744, prill |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
201,041 |
2016-05-03 |
2016-05-04 |
18010160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagese praktikante vkm 395 dt 29.4.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,821,613 |
2016-05-03 |
2016-05-04 |
17410160012016 |
Paga baze |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |