| 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 |