Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-10-28 |
2015-10-29 |
44110160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Pun Brend, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15 ne vazhdim shkrese 1010/1 dt 20.7.15, pv 15.7.15, ft 120377837 dt 1.10.15 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
316,344 |
2015-10-27 |
2015-10-28 |
43910160012015 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Pun Brend, pagese qera salle, program 7244/3 dt 5.10.15, ft 6285 dt 24.10.15 ser 25176285 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-10-27 |
2015-10-28 |
42610160012015 |
Te tjera transferta tek individet |
Ap Min Pun Brend, pagese rimbursim karburant, shkrese 7613/4 dt 26.10.15 liste pagese, e gjebrea, tetor ,ligji 10160 dt 15.10.2009/16/2013 dt 7.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
58,855 |
2015-10-27 |
2015-10-28 |
43310160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese tel shtator shkrese 7613/6 dt 26.10.15, ft 720617323/642601 dt 30.9.15, klienti nr 310001692441/723083 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
168,100 |
2015-10-27 |
2015-10-28 |
43610160012015 |
Elektricitet |
1016001 1016001, Ap Min Pun Brend, pagese energji kontr tr2a110031107843 ft 631216802 dt 30.9.15 shkrese 7613/7 dt 26.10.15, shtator |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
1,484 |
2015-10-27 |
2015-10-28 |
43010160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
79,596 |
2015-10-27 |
2015-10-28 |
43410160012015 |
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 482/483 dt 14.10.15, seri 20561135/36 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
267,556 |
2015-10-27 |
2015-10-28 |
43810160012015 |
Elektricitet |
1016001 1016001-602, Ap Min Pun Brend, pagese energji kontr TR1C110018053900 ft 631217516 dt 30.9.15 shkrese 7613/7 dt 26.10.15, shtator |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
19,214 |
2015-10-27 |
2015-10-28 |
42710160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,430 |
2015-10-27 |
2015-10-28 |
42810160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-10-27 |
2015-10-28 |
42510160012015 |
Te tjera transferta tek individet |
Ap Min Pun Brend, pagese rimbursim karburant, shkrese 7613/4 dt 26.10.15 liste pagese, i mustafaraj, tetor ,ligji 10160 dt 15.10.2009/16/2013 dt 7.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,223 |
2015-10-27 |
2015-10-28 |
43210160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,090 |
2015-10-27 |
2015-10-28 |
42910160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
276,000 |
2015-10-27 |
2015-10-28 |
44010160012015 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Pun Brend, pagese pritje percj, program 7244/3 dt 5.10.15, ft 6279 dt 23.10.15 ser 25176279 |
Aparati i Ministrise se Brendshme (3535) |
TE ELECTRONICS |
Tirane |
443,820 |
2015-10-27 |
2015-10-28 |
42410160012015 |
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi |
1016001, Aparati Min Pun Brend, pagese ft blerje skaner fotokopje, up 7454/2 dt 7.10.15 ftesa 7.10.15, fituesi 13.10.15, ft 748 dt 14.10.15 ser 2396568 fh 46 dt 14.10.15, pv 14.10.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
7,660 |
2015-10-27 |
2015-10-28 |
43710160012015 |
Elektricitet |
1016001 1016001-602, Ap Min Pun Brend, pagese energji kontr TR1C020021053413 ft 631217027 dt 30.9.15 shkrese 7613/7 dt 26.10.15, shtator |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-10-27 |
2015-10-28 |
43110160012015 |
Sherbime telefonike |
Ap Min Pun Brend, pagese rimbursim tel, shkrese 7613/5 dt 26.10.15 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
522,655 |
2015-10-27 |
2015-10-28 |
42310160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Pun Brend, pagese kontrate 15/18 mareveshje kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 498 dt 30.9.15 ftesa pv 5.10.15, ft 1013 dt 7.10.15 sr 8176727 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
340 |
2015-10-27 |
2015-10-28 |
43510160012015 |
Elektricitet |
1016001 1016001,-602, Ap Min Pun Brend, pagese energji kontr TR2a110078107840 ft 631216830 dt 30.9.15 shkrese 7613/7 dt 26.10.15, shtator |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,795,213 |
2015-10-20 |
2015-10-21 |
42110160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Pun Brend, pagese valute, GBP 9.245 x 193.88, transferte jashte, shkrese 27/25 dt 8.10.15, urdher 27/1 dt 4.5.15, shkrese 13/19 dt 13.10.15urdher 13/1 dt3.3.15, 20/22 dt 13.10.15, urdher 20/1 dt 3.4.15, 34/12 dt 13. |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
223,508 |
2015-10-20 |
2015-10-21 |
42210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Pun Brend, pagese udhetim me jashte, mareveshje 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 503 dt 6.10.15, ftesa , kontr 15/17 dt 6.10.15, pv 6.10.15 ft 5302 dt 8.10.15 sr 26698052 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,250 |
2015-10-20 |
2015-10-21 |
41810160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese ergys bezhani, urdher 34/1 dt 20.5.15, kontr 34/4 dt 20.5.15, pvdm 20.5.15, pv perkthimi 22.5.15, dok tenderi, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
MANIELA SOTA |
Tirane |
114,400 |
2015-10-20 |
2015-10-21 |
41910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese memo 7238 dt 23.9.15, autoriz 7238/1 dt 30.9.15, kontr 7238/2 dt 30.9.15, pv 9.10.15, ft 21 dt 12.10.15 sr 0005923, sherb perkthimi |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,284 |
2015-10-20 |
2015-10-20 |
42010160012015 |
Sherbimet bankare |
1016001, Aparati Min Pun Brend, pagese valute, euro 47.560,70 x 140.20 kursi prefer, kontr 64/17 dt 5.3.15, up 64 dt 28.10.15, fitues 64/4 dt 30.12.14,shkrese 1269 dt 30.9.15 ft AR15092553, dt 30.0.15, pv 21.9.15, shkrese 1290/1 dt 1.10.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,473 |
2015-10-13 |
2015-10-14 |
40910160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
17,564 |
2015-10-13 |
2015-10-14 |
41310160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
49,500 |
2015-10-13 |
2015-10-14 |
41610160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta shtator , liste pagese plan pune 489 dt 2.9.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
10,269 |
2015-10-13 |
2015-10-14 |
41110160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-10-13 |
2015-10-14 |
41210160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,039 |
2015-10-13 |
2015-10-14 |
41010160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,354 |
2015-10-13 |
2015-10-14 |
40810160012015 |
Sherbime telefonike |
1016001, Aparati Min Pun Brend, pagese rimb tel shtator , liste pagese urdher 7613/3 dt 12.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
27,500 |
2015-10-13 |
2015-10-14 |
41510160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta shtator , liste pagese plan pune 489 dt 2.9.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
33,000 |
2015-10-13 |
2015-10-14 |
41410160012015 |
Udhetim i brendshem |
1016001, Aparati Min Pun Brend, pagese dieta shtator , liste pagese plan pune 489 dt 2.9.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-10-12 |
2015-10-13 |
40310160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80753557 dt 04.09.15, pv 21.09.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1173/1 dt 29.9.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
570,170 |
2015-10-12 |
2015-10-13 |
39910160012015 |
Sherbimet bankare |
1016001, Aparati Min Pun Brend, pagese valute, euro 4.000 x 142.40, dieta me jashte, autorizim 12.10.15, urdher min 503 dt 6.10.15, |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
225,892 |
2015-10-12 |
2015-10-13 |
40110160012015 |
Elektricitet |
1016001 1016001, Aparati Min Pun Brend, pagese ft energji, shkrese 7613/1 dt 9.10.15, ft 629999306 dt 31.08.15, kontr TR1C110018053900 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
69,000 |
2015-10-12 |
2015-10-13 |
40510160012015 |
Udhetim jashte shtetit |
602-1016001, Aparati MPB, pagese sherbim me jashte, mareveshje kuader, 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 454 dt 21.8.15, ftesa , kontr 15/16 dt 3.9.15, ft 5171 dt 8.9.15 sr 22117921 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
144,732 |
2015-10-12 |
2015-10-13 |
40010160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Pun Brend, pagese ft poste, shkrese 7613 dt 9.10.15, ft 3347 dt 26.9.15, se 22913208, shtator 2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,257 |
2015-10-12 |
2015-10-13 |
40410160012015 |
Sherbime te tjera |
1016001, Aparati Min Pun Brend, pagese valute, euro 48,442.70 x 140.20 kursi prefer, kontr 64/17 dt 5.3.15, up 64 dt 28.10.15, fitues 64/4 dt 30.12.14,shkrese 1269 dt 30.9.15 ft AR15092550, dt 31.8.15, pv 21.9.15, shkrese 1269/1 dt 1.10.15 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
12,720 |
2015-10-12 |
2015-10-13 |
40210160012015 |
Uje |
1016001-602, Aparati Min Pun Brend, pagese ft uje, shkrese 7613/2 dt 9.10.15, ft 1507 dt 21.7.15 kontr 159337-1-1 |