Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2015-12-21 |
2015-12-22 |
53310160012015 |
Sherbime te tjera |
Aparati MPB, pagese kontr 64/17 dt 5.3.15, valutem euro 48.860,91x139 , miremb RKGJC-je, tetor 2015, ft AR15122556, dt 30.11.15, pv 1487/1 dt 16.12.15, kontr vazhdim |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2015-12-21 |
2015-12-22 |
53610160012015 |
Udhetim i brendshem |
1016001 Aparati MPB, pagese dieta liste pagese plan pune 5219/3 dt 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-12-21 |
2015-12-22 |
52510160012015 |
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,e gjebrea dhjetor |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
194,793 |
2015-12-21 |
2015-12-22 |
53710160012015 |
Udhetim jashte shtetit |
Aparati MPB, pagese dieta me jashte, up 619 dt 2.12.15, ftesa 3.12.15, kontr 15/21 dt 3.12.15 ft 5633 dt 14.12.15 sr 26698383, marev kuader 15/5 dhe 15/6 dt 30.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,950 |
2015-12-21 |
2015-12-22 |
52910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati MPB, pagese sherb perkthimi, ergys bezhani, liste pagese kontr 7244/10 dt 22.10.15, pv 23.10.15, progr 7244/3 dt 5.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2015-12-21 |
2015-12-22 |
53510160012015 |
Udhetim i brendshem |
1016001 Aparati MPB, pagese dieta liste pagese plan pune 5219/3 dt 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2015-12-17 |
2015-12-18 |
52310160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese kerkese padi ne gjykate, shkrese 8583/4 dt 14.12.15, autoriz 8583/2 dt 9.12.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
348,000 |
2015-12-17 |
2015-12-18 |
51710160012015 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Aparati MPB, pagese kontr 27/33 dt 30.10.15, shkrese 27/55 dt 11.12.15,, pv 7.12.15, , up 27 dt 4.5.15, ft 80754791 dt 7.12.15, fh 62 dt 7.12.15, urdher 4.11.15 ,pvmd 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
MAK ALBANIA |
Tirane |
109,700 |
2015-12-17 |
2015-12-18 |
52110160012015 |
Shpenzime per qiramarrje ambjentesh |
1016001, Aparati MPB, pagese qera salle, shkrese -program 8756/2 dt 26.11.15, ft 174488 dt 28.11.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
285,028 |
2015-12-17 |
2015-12-18 |
51910160012015 |
Elektricitet |
1016001 1016001, Aparati MPB, pagese ft energji nentor, ft 720928981/2716, dt 30.11.15 shkrese 8879/2 dt 16.12.15, kontr TR1C110018053900 ft 633646060 dt 30.11.15, |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
53,187 |
2015-12-17 |
2015-12-18 |
52010160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese ft tel nentor, ft 720928981/2716, dt 30.11.15 shkrese 8879/3 dt 16.12.15, klient 310001692441/310001723083 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
409,360 |
2015-12-17 |
2015-12-18 |
52210160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati MPB, pagese pritje percj, konference, shkrese -program 9088/1 dt 10.12.15, ft 7683 dt 11.12.15 sr 28597683 |
Aparati i Ministrise se Brendshme (3535) |
INTRACOM TELECOM ALBANIA |
Tirane |
83,898,360 |
2015-12-16 |
2015-12-17 |
51610160012015 |
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 e pjessh 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) |
INFOSOFT SYSTEM |
Tirane |
13,116 |
2015-12-11 |
2015-12-14 |
51410160012015 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Aparati MPB, pagese ft blerje skaner, kontr 27/27 dt 13.10.15, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 80754626 dt 24.11.15, fh 58 dt 24.11.15, urdher 27/28 dt 13.10.15, shkrese 27/51 dt 4.12.15 |
Aparati i Ministrise se Brendshme (3535) |
C.E.C GROUP |
Tirane |
921,360 |
2015-12-11 |
2015-12-14 |
51110160012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, Aparati MPB, pagese ft supervizor restaur god min brend, e pjeseshme, kontr 202/38 dt 19.8.15, up 16.7.15, fituesi 11.8.15, ft 58 dt 27.11.15 sr 24424658 situacion 16.11.2015, memo 1181/11 dt 25.11.15 |
Aparati i Ministrise se Brendshme (3535) |
PROSOUND |
Tirane |
120,000 |
2015-12-11 |
2015-12-14 |
50910160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati MPB, pagese ft sherbim mikrofona e ndricim, program 8360/1 dt 10.11.15, pvemergj 8360/4 dt 10.11.15, ft 467 dt 10.11.15 sr 22637467 |
Aparati i Ministrise se Brendshme (3535) |
PROSOUND |
Tirane |
120,000 |
2015-12-11 |
2015-12-14 |
51210160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati MPB, pagese ft sherbim foni e ndricim, program 8756/2 dt 26.11.15, pvemergj 8756/4 dt 26.11.15, ft 493 dt 26.11.15 sr 22637493 |
Aparati i Ministrise se Brendshme (3535) |
SINTEZA CO |
Tirane |
4,356 |
2015-12-11 |
2015-12-14 |
51010160012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, Aparati MPB, pagese ft blerje ups-sa, kontr 27/39 dt 4.11.15, shkrese 27/52 dt 4.12.15, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 2194 dt 6.11.15 sr 20527394 , fh 54 dt 6.11.15, pvmd 6.11.15 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
350,000 |
2015-12-10 |
2015-12-10 |
50710160012015 |
Udhetim jashte shtetit |
1016001, Aparati MPB, pagese ft dieta me jashte, marev kuader 15/5 dt 30.4.15, nr 15/6 dt 30.4.15, urdher 597 dt 16.44.15, ftesa /kontr 15/20 dt 18.11.15, pv 16.11.15 ft 5528 dt 18.11.15 sr 26698278 |
Aparati i Ministrise se Brendshme (3535) |
BNT ELECTRONIC`S |
Tirane |
386,040 |
2015-12-10 |
2015-12-10 |
50810160012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, Aparati MPB, pagese ft fotokopje e printera, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, kontr 27/22 dt 29.9.15, ft 734 dt 6.11.15 sr 27767132 fh 55 dt 6.11.15, pvmd 6.11.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
76,824 |
2015-12-10 |
2015-12-10 |
50610160012015 |
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 551/552 dt 02.12.15, seri 20561004/005 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
149,856 |
2015-12-10 |
2015-12-10 |
50510160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Puneve Brendshme, pagese poste , shkrese nr 8879/1 dt 9.12.15, ft 4477 dt 26.11.15 sr 22914877, nentor |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
282,482 |
2015-12-07 |
2015-12-09 |
50410160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese transferte, valute euro 2.000 x 141.1, dieta me jashte, urdher min 619 dt 2.12.15, autoriz 7.12.15, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-12-03 |
2015-12-04 |
49710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese rimb karb, liste pagese shkrese nr 8879 dt 1.12.15, i mustafaraj |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-12-02 |
2015-12-03 |
50110160012015 |
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 120377894 dt 02.11.15, pvmd 13.3.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
443,407 |
2015-12-02 |
2015-12-03 |
49210160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
318,446 |
2015-12-02 |
2015-12-03 |
49410160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-12-02 |
2015-12-03 |
49810160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
78,287 |
2015-12-02 |
2015-12-03 |
49510160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
BNT ELECTRONIC`S |
Tirane |
7,635,888 |
2015-12-02 |
2015-12-03 |
50210160012015 |
Shpenz. per rritjen e AQT - fotokopje |
1016001, Aparati MPB, pagese kontr 27/34 dt 30.10.15, fotokopje e printera,up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 786 dt 17.11.15, sr 27767785 fh 56 dt 17.11.15, urdher 27/38 dt 4.11.15, , shkrese 27/48 dt 27.11.15, pvmd 17.11.15, |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-12-02 |
2015-12-03 |
50010160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80754356 dt 05.11.15, pv 23.11.15 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) |
SINTEZA CO |
Tirane |
609,840 |
2015-12-02 |
2015-12-03 |
50310160012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, Aparati MPB, pagese kontr 27/20 dt 29.09.15, ups,up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 2163 dt 03.11.15, sr 20527363 fh 50 dt 04.11.15, urdher 27/37 dt 4.11.15,shkrese 27/47 dt 27.11.15, pvmd 04.11.15, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
43,690 |
2015-12-02 |
2015-12-03 |
49610160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare nentor liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,260 |
2015-12-02 |
2015-12-02 |
49910160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, pagese transferte euro 48.339,27 x 140.50, sherb miremb RKGJC-se kontr 64/17 dt 5.3.15, ft AR15112555, dt 21.10.15,raport tetor 2015, pv 10.11.15, shkrese 1410/1 dt 18.11.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
953,375 |
2015-12-02 |
2015-12-02 |
49310160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
679,075 |
2015-12-02 |
2015-12-02 |
49010160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,064,295 |
2015-12-02 |
2015-12-02 |
48910160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
465,002 |
2015-12-02 |
2015-12-02 |
49110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
FUSHA |
Tirane |
57,038,589 |
2015-11-26 |
2015-11-27 |
48810160012015 |
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 1 dt 16.11.15, ft 63 dt 20.11.15 seri 19664065 urdher 46 dt 27.7.15, memo 1181/11 dt 25.11.15dhe 5% garanci |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
11,255 |
2015-11-25 |
2015-11-26 |
47910160012015 |
Elektricitet |
1016001 1016001- 602, Aparati MPB, pagese energji kontr TR1C020021053413, ft 631963552 dt 29.10.15, shkrese nr 8441/4 dt 24.11.15 |