Aparati i Ministrise se Brendshme (3535) |
HOTI BAILIFF SERVICE |
Tirane |
241,998 |
2015-12-31 |
2016-01-25 |
56310160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese vendim gjyq flori bajramaj, vgjadm 586 dt 8.5.14, vgjapel 1816 dt 9.9.15, permb 4294 dt 2.11.15, shkrese 8305/2 dt 19.11.15, e tarif permb |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,556,800 |
2015-12-31 |
2016-01-25 |
56410160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese vendim gjyq bashkim xhika, vgjrr 4352 dt 23.4.13, vgjapel 1904 dt 1.10.13 v gjlarte 368 dt 4.6.15, permb b-150/2 dt 07.12.15, shkrese 8305/2 dt 19.11.15, e tarif permb |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
17,080 |
2016-01-25 |
2016-01-25 |
1710160012016 |
Sherbime te printimit dhe publikimit |
1016001, apar min brendsh, pagese poste dhjetor ft 641 dt 23.12.15, kontr 1209/4 dt 10.3.15, sr 20562445, ft 642 dt 23.12.15 sr 20562446, vkm 241 dt 31.3.2011 |
Aparati i Ministrise se Brendshme (3535) |
FASTECH |
Tirane |
91,252,800 |
2015-12-31 |
2016-01-21 |
56210160012015 |
Shpenz. per rritjen e te tjera AQT |
231-1016001, Aparati MPB, pagese kontrate nr 61/10 dt 29.12.15,nderim sist online adresash,shkrese 61/14 dt 19.1.16, up 61 dt 16.11.15, fit 21.12.15, ft 1369 dt 31.12.15 sr 27974723,pjesore fh 67 dt 31.12.15 akt dorz 31.12.2015 |
Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
2,760,000 |
2015-12-31 |
2016-01-14 |
55710160012015 |
Shpenz. per rritjen e AQ - studime ose kerkime |
1016001, Aparati MPB, pagese ft viti pare haranc portalit sist regj komb gj civ 10% kontr , up 18/2 dt 15.8.14, fit 12.11.14, kontr 9955/3 dt 11.12.14, urdher 18/12 dt 29.12.14,ft 624 dt 9.12.15 sr 23889744, pvmd 31.12.14, shkr 1503 dt 2015 |
Aparati i Ministrise se Brendshme (3535) |
FUSHA |
Tirane |
113,959,139 |
2015-12-31 |
2016-01-14 |
56010160012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
231-1016001, Aparati MPB, pagese kontrate nr 202/37 dt 11.8.15,rikon god MPB, up 32 dt 13.5.15, fituesi 32/7 dt 2.7.15, situacion 2 dt 29.12.15, ft 88 dt 30.12.15 seri 19664091 urdher 46 dt 27.7.15, memo 1181/24 dt 30.12.15 dhe 5% garanci p |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
19,765,924 |
2015-12-31 |
2016-01-14 |
55910160012015 |
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera |
1016001, Aparati MPB, pagese ft ndertimi SITE-DISASTER RECOVERY, infr RKGJC-se kontr 45/10 dt 12.10.15, ft 49 dt 30.11.15 sr 22939284, fh 60 dt 30.11.15, urdh 45/11 dt 26.11.15, shkr 45/13 dt 11.12.15, up 45 dt 27.7.15, fit 23.9.15 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
17,157,000 |
2015-12-31 |
2016-01-14 |
55810160012015 |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik |
1016001, Aparati MPB, pagese ft ndertimi SITE-DISASTER RECOVERY, infr RKGJC-se kontr 45/10 dt 12.10.15, ft 49 dt 30.11.15 sr 22939284, fh 60 dt 30.11.15, urdh 45/11 dt 26.11.15, shkr 45/13 dt 11.12.15, up 45 dt 27.7.15, fit 23.9.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
487,966 |
2016-01-07 |
2016-01-07 |
410160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
323,851 |
2016-01-07 |
2016-01-07 |
610160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
480,402 |
2016-01-07 |
2016-01-07 |
310160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,038,564 |
2016-01-07 |
2016-01-07 |
510160012016 |
Shtese page per veshtiresi dhe rreziqe |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
614,841 |
2016-01-07 |
2016-01-07 |
210160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
80,844 |
2016-01-07 |
2016-01-07 |
710160012016 |
Paga baze |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
242,462 |
2016-01-07 |
2016-01-07 |
810160012016 |
Paga baze |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
86,956 |
2015-12-30 |
2015-12-31 |
55310160012015 |
Udhetim jashte shtetit |
1016001, Aparati MPB, pagese ft bileta jashte, marev 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 619/2 dt 6.12.15 ftesa 6.12.15, kontr 15/22 dt 6.12.15 ft 5634 dt 14.12.15 sr 26698384 |
Aparati i Ministrise se Brendshme (3535) |
SKY HOTEL'S |
Tirane |
42,000 |
2015-12-30 |
2015-12-31 |
55210160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese ft pritje percj, progr 9373/1 dt 22.12.15, ft 467 dt 24.12.15 sr 23282730 |
Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
16,040,520 |
2015-12-30 |
2015-12-31 |
55010160012015 |
Blerje dokumentacioni |
1016001, Aparati MPB, pagese ft certifik, vkm 1497 dt 19.11.2008, kontr 2385/2 dt 27.3.15, marvesh 13.7.15, urdher 22.4.15, ft permbleshese , shkrese nr 2385/13.14.15.16 dt 1-15-15-28.12.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
12,000 |
2015-12-30 |
2015-12-31 |
55610160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta liste pagese plan 5219/3 dt 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
106,680 |
2015-12-30 |
2015-12-31 |
55410160012015 |
Shpenzime per qiramarrje ambjentesh |
1016001, Aparati MPB, pagese ft qera salle, progr 8339/28 dt 22.12.15 ft 7828 dt 29.12.15 sr 28597828 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
329,160 |
2015-12-30 |
2015-12-31 |
55510160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta liste pagese plan 5219/3 dt 7.12.15 nr 8855/2 dt 14.12.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
9,419,682 |
2015-12-24 |
2015-12-28 |
54910160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati MPB, pagese ft tonera, DPGJ -ne shkrese 1512/3 dt 21.12.15, pvmd 17.12.15, up 52 dt 21.10.15, fit 52/6 dt 2.12.15, kontr 1512/1 dt 16.12.15, ft 119837864 dt 17.12.15, fh 65 dt 17.12.15, urdher 1512/2 dt 16.12.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-12-24 |
2015-12-28 |
54810160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80754806 dt 07.12.15, pv 17.12.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1396/1 dt 25.11.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,686 |
2015-12-23 |
2015-12-24 |
54010160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
12,960 |
2015-12-23 |
2015-12-24 |
54210160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,005 |
2015-12-23 |
2015-12-24 |
54410160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
60,000 |
2015-12-23 |
2015-12-24 |
53810160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Puneve Brendshme, pagese abonim,kontrate 1209/3 dt 5.1.15, shtese 10.3.15, vkm 241 dt 31.3.11, ft 551 dt 02.12.15, seri 20561004 ft 149 dt 26.3.15 sr 16483202 |
Aparati i Ministrise se Brendshme (3535) |
SINTEZA CO |
Tirane |
370,794 |
2015-12-23 |
2015-12-24 |
54610160012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, Aparati Min Puneve Brendshme, pagese kontr 27/56 dt 11.12.15, fitues 23.10.15, ft 2626 dt 16.12.15, sr 20527876 fh 63 dt 16.12.15 urdher 27/57 dt 15.12.15, pvmd 16.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-12-23 |
2015-12-24 |
54310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,483 |
2015-12-23 |
2015-12-24 |
53910160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,222 |
2015-12-23 |
2015-12-24 |
54110160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-12-23 |
2015-12-24 |
54510160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Pun Brend, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15 ne vazhdim shkrese 1437/1 dt 27.11.15, pv 20.11.15, ft 120378068 dt 01.12.15, pvmd 13.3.15 |
Aparati i Ministrise se Brendshme (3535) |
SINTEZA CO |
Tirane |
15,093,449 |
2015-12-23 |
2015-12-24 |
54710160012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, Aparati Min Puneve Brendshme, pagese kontr 27/54 dt 4.12.15, fitues 23.10.15, ft 2624 dt 16.12.15, sr 20527874 fh 64 dt 16.12.15 urdher 27/50 dt 4.12.15, pvmd 16.12.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,950 |
2015-12-21 |
2015-12-22 |
53010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati MPB, pagese sherb perkthimi, enida bezhani, liste pagese kontr 7244/8 dt 22.10.15, pv 23.10.15, progr 7244/3 dt 5.10.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-12-21 |
2015-12-22 |
52410160012015 |
Te tjera transferta tek individet |
1016001 Aparati MPB, pagese rimb karb, ligji 10160 dt 15.10.2009, nr 169/2013 dt 7.11.13, shkrese 8879/4 dt 16.12.15, i mustafaraj dhjetor |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2015-12-21 |
2015-12-22 |
53210160012015 |
Ndihme ekonomike |
1016001 Aparati MPB, pagese ndihme fin liste pagese urdher 626 dt 7.12.15, shkrese 17195/1 dt 15.12.15. |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
210,772 |
2015-12-21 |
2015-12-22 |
52710160012015 |
Elektricitet |
1016001 Aparati MPB, pagese ft energji nentor, ft 633643990, dt 30.11.15 shkrese 8879/5 dt 16.12.15, kontr TR2A110031107843 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
430,600 |
2015-12-21 |
2015-12-22 |
53410160012015 |
Udhetim i brendshem |
1016001 Aparati MPB, pagese dieta liste pagese plan pune 5219/3 dt 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
3,948 |
2015-12-21 |
2015-12-22 |
52610160012015 |
Elektricitet |
1016001 Aparati MPB, pagese ft energji nentor, ft 633643792, dt 30.11.15 shkrese 8879/5 dt 16.12.15, kontr TR2A110078107840 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
8,097 |
2015-12-21 |
2015-12-22 |
52810160012015 |
Elektricitet |
1016001 Aparati MPB, pagese ft energji nentor, ft 633294170, dt 28.11.15 shkrese 8879/5 dt 16.12.15, kontr TR1C020021053413 |