Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
3,015 |
2015-11-25 |
2015-11-26 |
48010160012015 |
Elektricitet |
1016001 1016001, 602, Aparati MPB, pagese energji kontr TR2A110078107840, ft 631963427 dt 30.10.15, shkrese nr 8441/4 dt 24.11.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
135,865 |
2015-11-25 |
2015-11-26 |
48410160012015 |
Udhetim i brendshem |
Aparati MPB, pagese dieta liste pagese 25.11.15, urdher plan pune nr 7248/2 dt 6.10.15, 5218 dt 28.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2015-11-25 |
2015-11-26 |
48710160012015 |
Udhetim i brendshem |
Aparati MPB, pagese dieta liste pagese 25.11.15, urdher plan pune nr 4934 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
174,148 |
2015-11-25 |
2015-11-26 |
48110160012015 |
Elektricitet |
1016001 602-1016001, Aparati MPB, pagese energji kontr TR1C110018053900, ft 632431139 dt 30.10.15, shkrese nr 8441/4 dt 24.11.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-11-25 |
2015-11-26 |
48310160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80753927 dt 05.10.15, pv 22.10.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1287/1 dt 18.11.15 |
Aparati i Ministrise se Brendshme (3535) |
ORGES KILICA |
Tirane |
89,000 |
2015-11-25 |
2015-11-26 |
47710160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
602-1016001, Aparati MPB, pagese ft dizenjim e printim banera,program 8360/1 dt 10.11.15, urdher 8360/2 dt 10.11.15, pv emergj 10.11.15, pv 4 dt 8360/3 dt 10.11.15, ft 13 dt 13.11.15 sr 7710013, fh 52 dt 10.11.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
81,018 |
2015-11-25 |
2015-11-26 |
48210160012015 |
Sherbime te printimit dhe publikimit |
602-1016001, Aparati MPB, pagese abonim shtupi, vkm 241 dt 31.3.11, kontr 1209/3 dt 5.1.15, 1209/4 dt 10.3.15, ft 532 dt 13.11.15 sr 20561185, ft 533 dt 13.11.15 sr 20561186 |
Aparati i Ministrise se Brendshme (3535) |
TIPOGRAFIA USHTARAKE |
Tirane |
869,432 |
2015-11-25 |
2015-11-26 |
47810160012015 |
Sherbime te tjera |
602-1016001, Aparati MPB, pagese sherbim lidhje aktesh, pv 14.10.15, up 5744/2 dt 2.9.15, urdher 2.9.15, fituesi 5744/9 dt 17.9.15, raport 17.9.15, kontr 30.9.15 ft 51 dt 26.10.15 sr 20716039 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,000 |
2015-11-25 |
2015-11-26 |
48610160012015 |
Udhetim i brendshem |
Aparati MPB, pagese dieta liste pagese 25.11.15, urdher plan pune nr 8549 dt 18.11.15 5591 dt 16.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
5,500 |
2015-11-25 |
2015-11-26 |
48510160012015 |
Udhetim i brendshem |
Aparati MPB, pagese dieta liste pagese 25.11.15, urdher plan pune nr 5218 dt 28.10.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
26,403 |
2015-11-20 |
2015-11-23 |
47310160012015 |
Sherbime telefonike |
1016001-602, Aparati Min Pun Brend, pagese rimbursim tel, shkresa nr 8441/2 dt 20.11.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
8,140 |
2015-11-20 |
2015-11-23 |
47410160012015 |
Sherbime telefonike |
1016001-602, Aparati Min Pun Brend, pagese rimbursim tel, shkresa nr 8441/2 dt 20.11.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,667 |
2015-11-20 |
2015-11-23 |
47210160012015 |
Sherbime telefonike |
1016001-602, Aparati Min Pun Brend, pagese rimbursim tel, shkresa nr 8441/2 dt 20.11.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-11-20 |
2015-11-23 |
47510160012015 |
Sherbime telefonike |
1016001-602, Aparati Min Pun Brend, pagese rimbursim tel, shkresa nr 8441/2 dt 20.11.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
FOND. KRISTIAN NDERKOMBETAR |
Tirane |
30,000 |
2015-11-20 |
2015-11-23 |
47110160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Pun Brend, pagese ft pritje percj, progr 8056/1 dt 28.10.15 ft 668 dt 30.10.15 sr 26950019 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
53,702 |
2015-11-20 |
2015-11-20 |
46910160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese ft tel tetor shkrese 8441/1 dt 20.11.15, ft 720783915/720806864 dt 31.10.15, klienti nr 310001692441/17223083 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
155,668 |
2015-11-20 |
2015-11-20 |
47610160012015 |
Elektricitet |
1016001 1016001, Aparati Min Pun Brend, pagese ft energji tetor shkrese 8441/3 dt 20.11.15, kontr TR2A110031107843 ft 631963407 dt 30.10.15 |
Aparati i Ministrise se Brendshme (3535) |
GUSTOSO |
Tirane |
16,000 |
2015-11-20 |
2015-11-20 |
47010160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Pun Brend, pagese ft pritje percj, progr 8184/4 dt 5.11.15 ft 279 dt 6.11.15 sr 21832779 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
87,737 |
2015-11-16 |
2015-11-17 |
46710160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese esmeralda subashi,urdher 4/4 dt 19.02.15 , nr 47/1 dt 3.9.14, nr 50/1 dt 23.9.14, nr 64/1 dt 28.10.14, konr 4/1 dt 17.2.14 nr 47/1 dt 3.9.14, nr 50/1 dt 23.9.14, nr 64/1 dt 28.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
117,130 |
2015-11-16 |
2015-11-17 |
46610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese ergys bezhani,urdher 27/1 dt 4.5.15, kontr 27/2 dt 4.5.15, pv 4.5.15, |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
328,160 |
2015-11-16 |
2015-11-17 |
46210160012015 |
Shpenzime per qiramarrje ambjentesh |
1016001, Aparati Min Pun Brend, pagese Qera salle dhe perkthim, progr 8360/1 dt 10.11.15, ft 6414 dt 11.11.15 sr 25176414 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
39,120 |
2015-11-16 |
2015-11-17 |
46310160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Pun Brend, pagese shpe pritje e percj, progr 8184/4 dt 5.11.15 ft 35 dt 10.11.15 sr 05946600 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
88,152 |
2015-11-16 |
2015-11-17 |
46510160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Pun Brend, pagese poste shkresa nr 8441 dt 13.11.15, ft 4094 dt 26.10.15 sr 22909894 |
Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
6,000 |
2015-11-16 |
2015-11-17 |
46410160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Pun Brend, pagese shpen pritje perc, steme MPB, progr 9184/4 dt 5.11.15, pv 5.11.15, pv emergj /6 dt 5.11.15, ft 81 dt 5.11.15, sr 22039881 fh 50 dt 5.11.15 |
Aparati i Ministrise se Brendshme (3535) |
DIGIT-ALB SHA |
Tirane |
79,170 |
2015-11-16 |
2015-11-17 |
46810160012015 |
Sherbime te tjera |
1016001, Aparati Min Pun Brend, pagese abonim digital, up 7699/4 dt 2.11.15, pv 2.11.15, ft 1500001304/1303/1302, sr 122624996/995/994 dt 12.11.15 |
Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
10,000 |
2015-11-12 |
2015-11-12 |
46110160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese DOMAIN, 10.11.15-10.11.2020, shkresa nr 8358 dt 10.11.15. fate nr 16251116 dt 13.10.15 |
Aparati i Ministrise se Brendshme (3535) |
ANTI KOLA |
Tirane |
97,000 |
2015-11-11 |
2015-11-12 |
46010160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati Min Pun Brend, pagese mater funks paisjeve,up 7484/2 dt 2.11.15, pv 5 dt 2.11.15, ft 45 dt 3.11.15, seri 7896147 fh 49 dt 3.11.15, pvmd 3.11.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,000 |
2015-11-10 |
2015-11-10 |
45010160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta tetor liste pagese plan pune 6824 dt 7.9.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,000 |
2015-11-10 |
2015-11-10 |
45310160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta tetor liste pagese shkrese 5007/5008 dt 15.10.15 dt 7.9.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2015-11-10 |
2015-11-10 |
45110160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta tetor liste pagese shkrese 5079 dt 20.10.15 dt 7.9.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2015-11-10 |
2015-11-10 |
45210160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta tetor liste pagese shkrese 50079 dt 20.10.15 dt 7.9.15 |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
89,500 |
2015-11-10 |
2015-11-10 |
45910160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Aparati Min Pun Brend, pagese uje up7938/2 dt 26.10.15 ftesa 29.10.15, fituesi 2.11.15, ft 16006 dt 2.11.15 sr 26868706 fh 48 dt 2.11.15 pvmd 2.11.15 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
67,572 |
2015-11-02 |
2015-11-03 |
44810160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
443,962 |
2015-11-02 |
2015-11-03 |
44510160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-11-02 |
2015-11-03 |
44910160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Pun Brend, pagese kalimtaretetor liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
347,686 |
2015-11-02 |
2015-11-03 |
44710160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,000,293 |
2015-11-02 |
2015-11-03 |
44610160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
663,675 |
2015-11-02 |
2015-11-03 |
44310160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
465,002 |
2015-11-02 |
2015-11-03 |
44410160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,093,393 |
2015-11-02 |
2015-11-02 |
44210160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat tetor liste pagese numri plan 188/146 |