Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
680,458 |
2016-05-03 |
2016-05-04 |
17710160012016 |
Paga baze |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,027,932 |
2016-05-03 |
2016-05-04 |
17810160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
432,037 |
2016-05-03 |
2016-05-04 |
17610160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-05-03 |
2016-05-04 |
17910160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
392,973 |
2016-05-03 |
2016-05-04 |
17510160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
136,656 |
2016-05-03 |
2016-05-04 |
18110160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese shperblim menjehershem urdher 64 dt 29.2.2016, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
119,540 |
2016-04-28 |
2016-04-29 |
17310160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese udhetime jashte ft 36 dt 12.4.16 sr 33924936 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 110 dt 04.4.16 kontr 15/329 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
45,900 |
2016-04-28 |
2016-04-29 |
17110160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese udhetime jashte ft 107 dt 07.4.16 sr 34163208 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 130 dt 06.4.16 kontr 15/329 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
75,040 |
2016-04-28 |
2016-04-29 |
17210160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese udhetime jashte ft 6112 dt 6.4.16 sr 31637762 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 131 dt 6.4.16 kontr 15/30 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
2,531 |
2016-04-28 |
2016-04-28 |
16610160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel liste pagese shkrese nr 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,056 |
2016-04-28 |
2016-04-28 |
16510160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel liste pagese shkrese nr 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2016-04-28 |
2016-04-28 |
17010160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese sherbime tjera shkrese nr 1930 dt 21.3.2016, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
6,181 |
2016-04-28 |
2016-04-28 |
16410160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel liste pagese shkrese nr 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,366 |
2016-04-28 |
2016-04-28 |
16110160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel liste pagese shkrese nr 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,792 |
2016-04-28 |
2016-04-28 |
16210160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel mars liste pagese 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-04-27 |
2016-04-28 |
16910160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese valute euro 48.685,75x139,50 shtes kontr 64/17 dt 05.03.15 , miremb RKGJC, mars 2016, kontr 64/7 dt 31.12.15, ft AR 16032563, pv 3.3.16, nr 425/1 dt 25.3.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2016-04-28 |
2016-04-28 |
15910160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese karburant, shkrese nr 2317/3 dt 26.4.16, ligji 10160 dt 15.10.2009 dhe 169/2013 dt 2.11.2013, prill 2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2016-04-28 |
2016-04-28 |
16310160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel liste pagese shkrese nr 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-04-28 |
2016-04-28 |
16010160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese karburant, shkrese nr 2317/3 dt 26.4.16, ligji 10160 dt 15.10.2009 dhe 169/2013 dt 2.11.2013, prill 2016 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2016-04-27 |
2016-04-27 |
15710160012016 |
Sherbime te printimit dhe publikimit |
1016001,-602, apar min brendsh, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15, ft 120378679 dt 1.04.16, shkrese 18.04.16, mars 2016 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
423,873 |
2016-04-21 |
2016-04-22 |
15810160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese valute,euro 3.000x 141.15 leke , dieta jashte autoriz 21.4.16, urdher min 110 dt 4.4.16, |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
64,818 |
2016-04-21 |
2016-04-21 |
15410160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese tel ft mars nr 721591680/6176 dt 31.03.16, klient 310001692441/1723083 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-04-21 |
2016-04-21 |
15510160012016 |
Sherbime te tjera |
1016001, apar min brendsh, pagese valute, shtes kontr 64/17 dt 05.03.15 euro 48.896,10x 138.90 , miremb RKGJC, shkurt 2016, kontr 64/7 dt 31.12.15, ft AR 16032563, pv 3.3.16, nr 425/1 dt 25.3.16 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
238,000 |
2016-04-21 |
2016-04-21 |
15610160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese page pas largimit,shkrese nr 451/2 dt 28.1.16, nr 3578/1 dt 15.4.16, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
5,500 |
2016-04-19 |
2016-04-20 |
14710160012016 |
Udhetim i brendshem |
1016001,apar min brendsh, pagese dieta liste pagese shkr 1342 dt 26.2.16, plan 1579/1712/1180/1181 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
504,380 |
2016-04-19 |
2016-04-20 |
14410160012016 |
Udhetim i brendshem |
1016001,apar min brendsh, pagese dieta liste pagese shkr 1342 dt 26.2.16, plan 1579/1712/1180/1181 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
216,148 |
2016-04-19 |
2016-04-20 |
15010160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji mars 2016 kontr TR2A110031107843 FT 6381301362 DT 31.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,760 |
2016-04-19 |
2016-04-20 |
14810160012016 |
Udhetim i brendshem |
1016001,apar min brendsh, pagese dieta liste pagese shkr 1342 dt 26.2.16, plan 1579/1712/1180/1181 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2016-04-19 |
2016-04-20 |
14610160012016 |
Udhetim i brendshem |
1016001,apar min brendsh, pagese dieta liste pagese shkr 1342 dt 26.2.16, plan 1579/1712/1180/1181 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
10,869 |
2016-04-19 |
2016-04-20 |
15110160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji mars 2016 kontr TR1C020021053413 FT 638134980 DT 31.3.16 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
307,204 |
2016-04-19 |
2016-04-20 |
15210160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji mars 2016 kontr TR1C110018053900 FT 638136128 DT 31.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2016-04-19 |
2016-04-20 |
14510160012016 |
Udhetim i brendshem |
1016001,apar min brendsh, pagese dieta liste pagese shkr 1342 dt 26.2.16, plan 1579/1712/1180/1181 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
1,147,802 |
2016-04-19 |
2016-04-20 |
15310160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese ft bileta jashte, up 16.11.15, fit 17.12.15, marev 21.12.15, urdher 104 dt 29.3.16, ftesa 29.3.16 ft 101 dt 31.3.16 sr 34163202 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
340 |
2016-04-19 |
2016-04-20 |
14910160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji mars 2016 kontr TR2A110078107840 FT 638130984 DT 31.3.16 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
85,761 |
2016-04-14 |
2016-04-15 |
13910160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese abonime shtypi, kontr 236 , ft 134/135 dt 05.04.16 sr 26961039/1040 mars 2016 |
Aparati i Ministrise se Brendshme (3535) |
Tech Invest |
Tirane |
77,424 |
2016-04-14 |
2016-04-15 |
14010160012016 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, apar min brendsh, pagese ft mater up 9.3.16, ftesa 15.3.16, fit 17.3.16 fat 83 dt 31.3.16 sr 32863539, fh 10 dt 31.3.16 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
78,705 |
2016-04-14 |
2016-04-15 |
13810160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese abonime shtypi, kontr 236 , ft 110/111 dt 23.3.16 sr 26961015/1016 shkurt 2016 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
504,900 |
2016-04-14 |
2016-04-14 |
13710160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese valute dollare 4.000x126.1 autorizim 12.4.16, urdher 110 dt 4.4.16, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
426,126 |
2016-04-07 |
2016-04-08 |
13610160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese valute euro 3.000x141.9, autoriz, 7.4.16, urdher 66 dt 2.3.16 nr 76 dt 9.3.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,913,137 |
2016-04-07 |
2016-04-08 |
13510160012016 |
Organizatat nderkombetare te tjera |
1016001, apar min brendsh, pagese valute euro 20.721x140.40, anetaresim MARRI,vkm 437 dt 25.6.2004, vkm 873, 1/2007 dt 26.6.2007,nr 2703 dt 4.3.16, nr 67/6 dt 16.3.16, kom bankar |