Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
41,650 |
2015-10-12 |
2015-10-13 |
40610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Pun Brend, pagese sherbim perkthimi, program 3509/16 dt 18.5.15, autorizim 3656/4 dt 18.5.15, kontr 3656/5 dt 18.5.15, pv 22.5.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
511,202 |
2015-10-01 |
2015-10-02 |
39210160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,052,820 |
2015-10-01 |
2015-10-02 |
39410160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-10-02 |
2015-10-02 |
39710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Pun Brend, pagese kalimtare liste pagese 1-30 shtator 2015 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-10-02 |
2015-10-02 |
39810160012015 |
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 120377708 dt 1.09.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
485,119 |
2015-10-01 |
2015-10-02 |
39310160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
689,980 |
2015-10-01 |
2015-10-02 |
39110160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
67,572 |
2015-10-01 |
2015-10-02 |
39610160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
237,235 |
2015-10-01 |
2015-10-02 |
39510160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,000,350 |
2015-10-01 |
2015-10-01 |
39010160012015 |
Paga baze |
1016001, Aparati Min Pun Brend, pagat shtator liste pagese numri plan 199/149 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
540,000 |
2015-09-28 |
2015-09-29 |
38610160012015 |
Shpenzime per qiramarrje ambjentesh |
1016001,Ap Min Puneve Brend, lik shpen qera salle, program 7014 dt 14.9.15, kontr 1126 dt 15.9.15, ft 118 dt 15.9.15 sr 05962272 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
45,241 |
2015-09-28 |
2015-09-29 |
38310160012015 |
Sherbime telefonike |
1016001,Ap Min Puneve Brend, lik tel shkrese 6924/3 dt 25.9.15, ft 720503414 dt 31.8.15, ft 720459151 dt 31.8.15, klienti nr 310001692441/1723083 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-09-28 |
2015-09-29 |
38810160012015 |
Te tjera transferta tek individet |
1016001,606 Ap Min Puneve Brend, lik rimb karburanti, ligj 10160 dt 15.10.2009, 169/2013 dt 7.11.2013, shkrese 6924/4 dt 25.9.15,i mustafaraj shtator 2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-09-28 |
2015-09-29 |
38910160012015 |
Te tjera transferta tek individet |
1016001,606 Ap Min Puneve Brend, lik rimb karburanti, ligj 10160 dt 15.10.2009, 169/2013 dt 7.11.2013, shkrese 6924/4 dt 25.9.15,egjebrea shtator 2015 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
75,708 |
2015-09-28 |
2015-09-29 |
38710160012015 |
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 414/415 dt 17.09.15, seri 20561217/20561218 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,000 |
2015-09-28 |
2015-09-29 |
38410160012015 |
Udhetim i brendshem |
1016001 1016001, Ap Min Puneve Brend, lik dieta listpag dt 28.9.2015 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2015-09-28 |
2015-09-28 |
38510160012015 |
Udhetim i brendshem |
1016001 1016001, Ap Min Puneve Brend, lik dieta listpag dt 28.9.2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2015-09-18 |
2015-09-18 |
38010160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, pagese dieta liste pagese 16.9.15, urdher tit 278 dt 1.6.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,392,954 |
2015-09-18 |
2015-09-18 |
37710160012015 |
Elektricitet |
1016001 1016001, Ap Min Puneve Brend, pagese energji kontra TR2A110078107840, shkrese 6924/1 dt 16.9.15 ft 629998932 dt 31.8.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
10,264 |
2015-09-18 |
2015-09-18 |
37910160012015 |
Elektricitet |
1016001 1016001, Ap Min Puneve Brend, pagese energji kontra TR1C020021053413, shkrese 6924/1 dt 16.9.15 ft 629662710 dt 31.8.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,880 |
2015-09-18 |
2015-09-18 |
38110160012015 |
Sherbime telefonike |
1016001, Ap Min Puneve Brend, pagese rimbursim tel shkrese 6924/2 dt 16.9.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
176,164 |
2015-09-18 |
2015-09-18 |
37810160012015 |
Elektricitet |
1016001 1016001, Ap Min Puneve Brend, pagese energji kontra Tr2a110031107843, shkrese 6924/1 dt 16.9.15, ft 6299998907 dt 31.8.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,100 |
2015-09-15 |
2015-09-16 |
37510160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese transferte dieta jashte, urdher 454 dt 21.8.15, autorizim 15.9.15,valute 2000 euro x142.80, kursi dt 15.9.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
75,936 |
2015-09-11 |
2015-09-11 |
37410160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Puneve Bren, lik ft poste shkrese 6924 dt 26.8.15 ft 3347 dt 26.8.15 sr 12596247 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-09-04 |
2015-09-07 |
36810160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80753211 dt 06.08.15, pv 13.8.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 881/1 dt 20.07.15 |
Aparati i Ministrise se Brendshme (3535) |
AL-ALB TIRANA |
Tirane |
102,207 |
2015-09-04 |
2015-09-07 |
36510160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Bren, pagese riperime up 5825/7 dt 11.8.15, pv 5 dt 11.8.15, ft 103 dt 17.8.15 sr 23748626 fh 32 dt 17.8.15, memo 3.8.15 nr 5825/4 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-09-04 |
2015-09-07 |
36910160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Puneve Brendshme, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15 ne vazhdim shkrese 1010/1 dt 20.7.15, pv 15.7.15, ft 120377614 dt 1.8.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
56,500 |
2015-09-04 |
2015-09-07 |
36710160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB, pagese dieta liste pagese, urdher 278 dt 1.6.15, plan 4180/1 dt 1.6.15 |
Aparati i Ministrise se Brendshme (3535) |
EDISON MEHMETI |
Tirane |
40,000 |
2015-09-04 |
2015-09-07 |
36610160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Aparati Min Puneve Bren, pagese miremb zyre, pv 5 dt 18.6.15, 4775/1 dt 18.6.15, ft 122 dt 18.6.15 sr 7418876 pv 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
78,793 |
2015-09-04 |
2015-09-07 |
376310160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese TELEFON, ft 720297991 / 720140158dt 31.7.15, shkrese nr 5932/6 dt 31.8.15, klienti nr 310001692441/310001723083 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
80,798 |
2015-09-04 |
2015-09-07 |
36410160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Bren, pagese udhetime jashte ,urdher 419 dt 15.7.15, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, kontr 15/1423.7.15, ft 5047 dt 24.7.15 sr 22117797 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
67,032 |
2015-09-04 |
2015-09-07 |
37110160012015 |
Shpenzime per qiramarrje ambjentesh |
602-1016001, Aparati MPB, pagese QERA SALLE, PROGRAM 5591 DT 20.7.15, FT 40252 DT 21.7.15 SR 22940252 |
Aparati i Ministrise se Brendshme (3535) |
AVNI SHABA |
Tirane |
99,900 |
2015-09-04 |
2015-09-07 |
37210160012015 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Aparati Min Puneve Bren, pagese mater elktr up 5833/1 dt 31.7.15, pv 5 dt 31.7.15, ft 4 dt 31.7.15, sr 7812154 fh 31 dt 31.7.15, pv 31.7.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,280 |
2015-09-03 |
2015-09-03 |
37910160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Bren, valute euro 47.896x141.80, kontr 64/17 dt 5.3.15, miremb RKGJC-se, ft ar 15082547 dt 31.7.15, pv 6.8.15, shkrese 1098/1 dt 13.8.15 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
67,572 |
2015-09-01 |
2015-09-02 |
36110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
457,520 |
2015-09-01 |
2015-09-02 |
35810160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
730,682 |
2015-09-01 |
2015-09-02 |
35610160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
237,031 |
2015-09-01 |
2015-09-02 |
36010160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,024,196 |
2015-09-01 |
2015-09-02 |
35910160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-09-01 |
2015-09-02 |
36210160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare gusht 2015 liste pagese |