Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
16,500 |
2016-02-11 |
2016-02-12 |
4910160012016 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
68,500 |
2016-02-11 |
2016-02-12 |
4610160012016 |
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) |
POSTA SHQIPTARE SH.A |
Tirane |
143,616 |
2016-02-11 |
2016-02-12 |
5010160012016 |
Posta dhe sherbimi korrier |
1016001, apar min brendsh, pagese poste shkrese 679/1 dt 10.2.16, ft 1031 dt 26.1.16 sr 22914931, janar |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2016-02-11 |
2016-02-12 |
4810160012016 |
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 |
340 |
2016-02-11 |
2016-02-12 |
5410160012016 |
Elektricitet |
1016001 1016001, apar min brendsh, pagese energji kontr Tr2A110078107840 ft 635760177 dt 31.1.16, janar |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
264,868 |
2016-02-11 |
2016-02-12 |
5510160012016 |
Elektricitet |
1016001 1016001-602, apar min brendsh, pagese energji kontr TR2A110031107843 ft 635760473 dt 31.1.16, janar |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
424,624 |
2016-02-09 |
2016-02-09 |
4410160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, dieta jashte vendit, autoriaim dt 9.2.16, UM 13 dt 20.1.16 (3000eur*141.4lek) |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,210 |
2016-02-03 |
2016-02-03 |
3810160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
222,547 |
2016-02-03 |
2016-02-03 |
3510160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat janar 2016, liste pagese vkm 395 dt 29.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
13,364 |
2016-02-03 |
2016-02-03 |
4110160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
12,374 |
2016-02-03 |
2016-02-03 |
4310160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,607 |
2016-02-03 |
2016-02-03 |
3910160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2016-02-03 |
2016-02-03 |
3610160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese rinovim domain-i,shkrese nr 463 dt 25.1.16, ft 162151420 dt 2.12.2015 per 06.01.2016 - 06.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,400 |
2016-02-03 |
2016-02-03 |
4210160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,365 |
2016-02-03 |
2016-02-03 |
4010160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
139,500 |
2016-02-03 |
2016-02-03 |
3710160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese urdher 624 dt 4.12.15, plan 8996 dt 4.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,003,434 |
2016-02-02 |
2016-02-02 |
3210160012016 |
Paga baze |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
507,266 |
2016-02-02 |
2016-02-02 |
3010160012016 |
Paga baze |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
515,672 |
2016-02-02 |
2016-02-02 |
2910160012016 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
595,510 |
2016-02-02 |
2016-02-02 |
3110160012016 |
Paga baze |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
80,844 |
2016-02-02 |
2016-02-02 |
3410160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-02-02 |
2016-02-02 |
3310160012016 |
Paga baze |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,653,606 |
2016-02-01 |
2016-02-01 |
2810160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagatjanar 2016, liste pagese numri plan 188/147 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
87,000 |
2016-01-27 |
2016-01-28 |
2410160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta plan pune 30.12.15/4.12.15/9.11.15/9.11.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-01-27 |
2016-01-28 |
2710160012016 |
Sherbime te tjera |
1016001, apar min brendsh, pagese transf valute 48,685.78 euro x139.50, shtese kontr 64/17 dt 5.3.15, ft AR16012557 dt 31.12.15, dhjetor , pv 6.1.2016, shkr 30/1 dt 18.1.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2016-01-27 |
2016-01-28 |
2610160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta plan pune 30.12.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2016-01-27 |
2016-01-28 |
2510160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta plan pune 14.1.16 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
63,200 |
2016-01-25 |
2016-01-26 |
1610160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese abonime kontr 1209/4 dt 10.3.15, ft 641, 642 dt 23.12.15 sr 20562445-2446 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2016-01-25 |
2016-01-26 |
2210160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese sherb konektiv, kontr 372/5 dt 3.3.15, ft 120378244 dt 4.1.16, shkr 10/1 dt 18.1.16 dhjetor 2015 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
105,600 |
2016-01-25 |
2016-01-26 |
1810160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese bileta jashte marev 15/5 dt 30.4.15, kont 15/23 dt 7.12.15, ft 5635 dt 14.12.15 sr 26698385 pv 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2016-01-25 |
2016-01-26 |
2110160012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, apar min brendsh, pagese sherb miremb DPGJC, kontr 9955/1 dt 9.12.14, ft 80755194 dt 5.1.16 dhjetor 2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-01-25 |
2016-01-26 |
2010160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese komp karb dhjetor 2015, liste pagese dhkrese 398/3 dt 25.1.16, ligj 10160 dt 15.10.2009, 169/2013 dt 7.11.13 e gjebrea |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
5,006 |
2016-01-25 |
2016-01-26 |
1010160012016 |
Elektricitet |
1016001 1016001-602, apar min brendsh, pagese energji dhjetor kontr TR2A110078107840, ft 634668564 dt 31.12.15, shkrese 398 dt 20.1.16 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
12,230 |
2016-01-25 |
2016-01-26 |
1210160012016 |
Elektricitet |
1016001 1016001-602, apar min brendsh, pagese energji dhjetor kontr TR1C020021053413, ft 634671132 dt 29.12.15, shkrese 398 dt 20.1.16 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
115,806 |
2016-01-25 |
2016-01-26 |
1510160012016 |
Posta dhe sherbimi korrier |
1016001, apar min brendsh, pagese poste dhjetor 2015 ft 4869 dt 26.12.15 sr 20550469 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
234,292 |
2016-01-25 |
2016-01-26 |
1110160012016 |
Elektricitet |
1016001 1016001-602, apar min brendsh, pagese energji dhjetor kontr TR2A110031107843, ft 634668818 dt 30.12.15, shkrese 398 dt 20.1.16 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
55,337 |
2016-01-25 |
2016-01-26 |
1410160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese tel dhjetor 2015, ft 721120281/088064 dt 31.12.15, klient 310001692441/1723083 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
303,172 |
2016-01-25 |
2016-01-26 |
1310160012016 |
Elektricitet |
1016001 1016001, apar min brendsh, pagese energji dhjetor kontr TR1C110018053900, ft 634671750 dt 31.12.15, shkrese 398 dt 20.1.16 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2016-01-25 |
2016-01-26 |
1910160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese komp karb dhjetor 2015, liste pagese dhkrese 398/3 dt 25.1.16, ligj 10160 dt 15.10.2009, 169/2013 dt 7.11.13,i mustafaraj |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
3,292,972 |
2015-12-31 |
2016-01-25 |
56510160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese vendim gjyq vilma jahja, vgjapel 286 dt 26.6.2007 , permb 5199 dt 04.06.14,8050 dt 30.9.15, shkrese 6514/3 dt 20.8.14 dhe tarif perm |