Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
97,600 |
2016-03-17 |
2016-03-18 |
9610160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese ft bileta jashte up 63 dt 16.11.15, fit 17.12.15, marev kuader 21.12.15, ft 215 dt 2.3.16 sr 10277612, kontr 63/10 dt 2.3.16 |
Aparati i Ministrise se Brendshme (3535) |
ARMAND QIPO |
Tirane |
119,400 |
2016-03-17 |
2016-03-18 |
9010160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, apar min brendsh, pagese ft miremb paisje zyre up 5.2.16 pv 5.2.16, ft 10 dt 22.2.16 sr 19314687, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2016-03-17 |
2016-03-18 |
9710160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese pjesm komis gurqali brahimllari, liste pagese urdher 302 dt 12.6.15, nr 4 dt 18.2.16 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
184,380 |
2016-03-04 |
2016-03-07 |
8810160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese dieta jashte up 16.11.15, fit 17.12.15, marev 21.12.15, urdher 18.2.16 ft 5929 dt 22.2.16 sr 31637579, pv 18.2.16 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2016-03-04 |
2016-03-07 |
8410160012016 |
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 80755616 dt 8.2.16 janar 2016 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2016-03-04 |
2016-03-07 |
8510160012016 |
Sherbime te printimit dhe publikimit |
1016001,-602, apar min brendsh, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15, ft 120378396 dt 1.2.16, shkrese 18.2.16, janar 2016 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
78,900 |
2016-03-04 |
2016-03-07 |
7910160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta , liste pagese mars 2016, nr 1139/900/883.1/946 shkurt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,000 |
2016-03-04 |
2016-03-07 |
8210160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta , liste pagese mars 2016, nr 1139/900/883.1/946 shkurt |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
137,888 |
2016-03-04 |
2016-03-07 |
8910160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese dieta jashte up 16.11.15, fit 17.12.15, marev 18.2.16, urdher 19.2.16 ft 52 dt 22.2.16 sr 31664952, pv 19.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
18,000 |
2016-03-04 |
2016-03-07 |
8310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese sherb tjera shkrese 1119 dt 18.2.16, liste pagese mars 2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2016-03-04 |
2016-03-07 |
8110160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta , liste pagese mars 2016, nr 1139/900/883.1/946 shkurt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2016-03-04 |
2016-03-07 |
8010160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta , liste pagese mars 2016, nr 1139/900/883.1/946 shkurt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
282,282 |
2016-03-04 |
2016-03-04 |
8710160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese dieta jashte valute euro 2.000 x 141 leke autoriz 3.3.16, urdher min 57 dt 18.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-03-04 |
2016-03-04 |
8610160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese transf valute 48,685.78 euro x139.50, shtese kontr 64/17 dt 5.3.15, ft AR16022562 dt 31.12.15, dhjetor , pv 6.1.2016, shkr 253/1 dt 22.2.16 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
80,844 |
2016-03-01 |
2016-03-02 |
7710160012016 |
Paga baze |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
451,499 |
2016-03-01 |
2016-03-02 |
7210160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
410,973 |
2016-03-01 |
2016-03-02 |
7310160012016 |
Shtese page per kualifikimin |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-03-01 |
2016-03-02 |
7610160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
242,462 |
2016-03-01 |
2016-03-02 |
7810160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
557,813 |
2016-03-01 |
2016-03-02 |
7410160012016 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,791,755 |
2016-03-01 |
2016-03-01 |
7110160012016 |
Shtese page per kualifikimin |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,003,638 |
2016-03-01 |
2016-03-01 |
7510160012016 |
Paga baze |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
BESTA |
Tirane |
3,888,120 |
2016-02-18 |
2016-02-18 |
5810160012016 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
1016001, apar min brendsh, pagese 5% garanci ndertim tregu indust -berat, shkr 255 dt 4.2.2016, akt kolaud 16.11.2011, sit perf 03.11.2010-30.9.2011 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,301 |
2016-02-18 |
2016-02-18 |
6610160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimburs tel shkrese 679/5 dt 17.2.16 , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,554 |
2016-02-18 |
2016-02-18 |
6810160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimburs tel shkrese 679/5 dt 17.2.16 , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
135,807 |
2016-02-18 |
2016-02-18 |
6910160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese abonime shtypi, kontr 236 , ft 69/70 dt 17.2.16 sr 26961274/1275, janar 2016 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
214,950 |
2016-02-18 |
2016-02-18 |
7010160012016 |
Uje |
1016001, apar min brendsh, pagese uje ft gusht-dhjetor 2015/ mars-gusht 2014/nentor 2013/ janar 2016, ft 1601 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
66,350 |
2016-02-18 |
2016-02-18 |
6210160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese tel janar 2016 ft 721238740/266469 dt 31.1.16, klient 310001692441/1723083 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,011 |
2016-02-18 |
2016-02-18 |
6510160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimburs tel shkrese 679/5 dt 17.2.16 , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
2,653 |
2016-02-18 |
2016-02-18 |
6710160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimburs tel shkrese 679/5 dt 17.2.16 , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-02-18 |
2016-02-18 |
6410160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimburs shpen karb shkrese 679/4 dt 16.2.16 , liste pagese, e gjebrea, shkurt 2016 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2016-02-18 |
2016-02-18 |
6310160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimburs shpen karb shkrese 679/4 dt 16.2.16 , liste pagese,s.cipa/ i.marko, shkurt 2016 |
Aparati i Ministrise se Brendshme (3535) |
AVNI SHABA |
Tirane |
119,940 |
2016-02-16 |
2016-02-17 |
5210160012016 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, apar min brendsh, pagese ft mat hidr, pv 678/2 dt 2.2.16, pv 2.2.16, ft 34/35 dt 5.2.16 sr 24280684/685 fh 4 dt 5.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BESNIK BAJRAKTARI SHPK |
Tirane |
645,783 |
2016-02-16 |
2016-02-17 |
5110160012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, apar min brendsh, pagese permbarimore e tarife bashkim kurti, shkr 367/1 dt 2.2.16, nr 7019/2 dt 29.9.15 |
Aparati i Ministrise se Brendshme (3535) |
INDRIT |
Tirane |
99,000 |
2016-02-16 |
2016-02-17 |
5310160012016 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,-602, apar min brendsh, pagese mater pergj up 585/2 dt 29.1.16, pv 1.2.16, ft 95 dt 4.2.16 sr 29016797, fh 3 dt 4.2.16,pvmd 4.2.16 |
Aparati i Ministrise se Brendshme (3535) |
C.E.C GROUP |
Tirane |
1,842,720 |
2016-02-16 |
2016-02-17 |
5910160012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001,231, apar min brendsh, pagese superviz rest up 202/31 dt 16.7.15, fit 11.8.15, kontr 202/38 dt 19.8.15, ft 71 dt 5.1.16 sr 24424671, situac 2 |
Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
118,800 |
2016-02-16 |
2016-02-17 |
6110160012016 |
Shpenzime per pritje e percjellje |
1016001, apar min brendsh, pagese ft medalione up 506/3 dt 29.1.16, pv 2.2.16, ft 166 dt 9.2.16 sr 27893717, fh 5 dt 9.2.16, pvmd 9.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2016-02-11 |
2016-02-12 |
4710160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, dieta liste pagese shkrese nr 351/2 dt 4.2.16. nr 552 dt 28.1.16. plan pune 68 dt 8.1.16 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
16,883 |
2016-02-11 |
2016-02-12 |
5610160012016 |
Elektricitet |
1016001 1016001-602, apar min brendsh, pagese energji kontr TR1C020021053413 ft 635763385 dt 30.1.16, janar |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
385,156 |
2016-02-11 |
2016-02-12 |
5710160012016 |
Elektricitet |
1016001 1016001-602, apar min brendsh, pagese energji kontr TR1C110018053900 ft 635764215 dt 31.1.16, janar |