Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
119,088 |
2016-04-07 |
2016-04-08 |
13210160012016 |
Posta dhe sherbimi korrier |
1016001, apar min brendsh, pagese poste shkrese 2317 dt 6.4.16, ft 1846 dt 26.3.16 sr 26971746, mars |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
136,360 |
2016-04-07 |
2016-04-08 |
13310160012016 |
Shpenzime per pjesmarrje ne konferenca |
1016001, apar min brendsh, pagese pritje percjellje, program 2100/1 dt 29.3.16, ft 4827 dt 30.3.016, sr 31614287 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
377,460 |
2016-04-07 |
2016-04-08 |
13410160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese valute GBP 2.150x174.4, urdher 7/1 dt 2.3.16 ft 2120360046, dt 15.3.16, nr 7/3 dt 4.4.16 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,764 |
2016-04-04 |
2016-04-05 |
13110160012016 |
Sherbime te printimit dhe publikimit |
1016001,-602, apar min brendsh, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15, ft 120378555 dt 01.03.16, shkrese 16.03.16, shkurt 2016 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2016-04-04 |
2016-04-05 |
13010160012016 |
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 80755793 dt 7.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,010,475 |
2016-04-01 |
2016-04-04 |
12610160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,672,139 |
2016-04-01 |
2016-04-04 |
12210160012016 |
Shtese page per kualifikimin |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
426,373 |
2016-04-01 |
2016-04-04 |
12410160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
645,933 |
2016-04-01 |
2016-04-04 |
12510160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
392,973 |
2016-04-01 |
2016-04-04 |
12310160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-04-01 |
2016-04-04 |
12710160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
81,072 |
2016-04-01 |
2016-04-04 |
12810160012016 |
Paga baze |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
228,818 |
2016-04-01 |
2016-04-04 |
12910160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
340 |
2016-03-30 |
2016-03-31 |
10610160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji kontr TR2A110078107840 SR 636614595 DT 29.2.16 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,784 |
2016-03-30 |
2016-03-31 |
10010160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
1,867 |
2016-03-30 |
2016-03-31 |
10510160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,090 |
2016-03-30 |
2016-03-31 |
10310160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,686 |
2016-03-30 |
2016-03-31 |
9910160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
125,000 |
2016-03-30 |
2016-03-31 |
11110160012016 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, apar min brendsh, pagese ft blerje uje, up 9.3.16, ftesa 9.3.16, fit 10.3.16, ft 7851 dt 11.3.16, sr 32024851 fh 08 dt 11.3.16, |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
10,600 |
2016-03-30 |
2016-03-31 |
10410160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
181,683 |
2016-03-30 |
2016-03-31 |
11910160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese bileta jashte, up 16.11.16, fit 17.12.15, marev kuader 21.12.15, urdher 9.3.16, kontr 16.3.16, ft 6013 dt 16.3.16 sr 31637663 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
11,339 |
2016-03-30 |
2016-03-30 |
10810160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji SHKURT 2016 kontr TR1C020021053413 SR 636617747 DT 29.2.16 |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
200 |
2016-03-30 |
2016-03-30 |
12110160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese KERKESE PADI GJYKATE SHKRESE NR 871/3 DT 21.3.16 |
Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
67,500 |
2016-03-30 |
2016-03-30 |
11010160012016 |
Shpenzime per pritje e percjellje |
1016001 602, apar min brendsh, pagese pritje percj program 1727/2 dt 16.3.16, ft 33 dt 17.3.16 sr 26235033 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
208,084 |
2016-03-30 |
2016-03-30 |
10710160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji SHKURT 2016 kontr TR2A110031107843 SR 636614868 DT 29.2.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
132,000 |
2016-03-30 |
2016-03-30 |
11510160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta paln pune 25.2.16, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2016-03-30 |
2016-03-30 |
12010160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese KERKESE PADI GJYKATE SHKRESE NR 1222/5 DT 21.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,391 |
2016-03-30 |
2016-03-30 |
10210160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2016-03-30 |
2016-03-30 |
11610160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta paln pune 25.2.16, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
16,500 |
2016-03-30 |
2016-03-30 |
11810160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta paln pune 25.2.16, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
316,612 |
2016-03-30 |
2016-03-30 |
10910160012016 |
Elektricitet |
1016001 602, apar min brendsh, pagese energji SHKURT 2016 kontr TR1C110018053900 SR 636618581 DT 29.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
49,500 |
2016-03-30 |
2016-03-30 |
11710160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta paln pune 25.2.16, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-03-30 |
2016-03-30 |
11410160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimbursim karb shkrese 1684/4 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2016-03-30 |
2016-03-30 |
11310160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimbursim karb shkrese 1684/4 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2016-03-30 |
2016-03-30 |
10110160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
139,300 |
2016-03-30 |
2016-03-30 |
11210160012016 |
Shpenzime per qiramarrje ambjentesh |
1016001, apar min brendsh, pagese fat qera salle program 1686/1 dt 11.3.16, ft 4726 dt 11.3.16 seri 31614726 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2016-03-17 |
2016-03-18 |
9810160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese pjesm komis , alfred progonati, liste pagese urdher 302 dt 12.6.15, nr 4 dt 18.2.16 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
62,866 |
2016-03-17 |
2016-03-18 |
9410160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese tel ft shkurt nr 721425203/721449884 dt 29.2.16, klient 310001692441/1723083 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
105,736 |
2016-03-17 |
2016-03-18 |
9210160012016 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, apar min brendsh, pagese ft mater pastr up 12.2.16, pv 15.2.16 ft 119847569 dt 17.2.16, fh 7 dt 17.2.16 pv 17.2.16 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
230,130 |
2016-03-17 |
2016-03-18 |
9510160012016 |
Posta dhe sherbimi korrier |
1016001, apar min brendsh, pagese poste ft 1440 dt 26.2.16 sr 26967940 shkr 1684/1 dt 15.3.16 shkurt 2016 |