Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
475,317 |
2015-09-01 |
2015-09-02 |
35710160012015 |
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 |
6,111,998 |
2015-09-01 |
2015-09-01 |
35510160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat gusht 2015 liste pagese numri plan 188/147 fakt |
Aparati i Ministrise se Brendshme (3535) |
DORIAN SKENDI |
Tirane |
1,104,696 |
2015-08-28 |
2015-08-31 |
35310160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Puneve Brendshmevendim gjyqi nr 24.2.2014 vendim gj apeli 1292 4.6.15 sh 27.8.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,320 |
2015-08-28 |
2015-08-28 |
35410160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, lik rimb tel list pag dt 28.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,681 |
2015-08-28 |
2015-08-28 |
34910160012015 |
Paga baze |
1016001, Aparati Min Puneve Bren, lik page per 1-17.8.2015, listpag dt 27.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
63,750 |
2015-08-26 |
2015-08-27 |
34810160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, lik pje3smarrje ne kom urdher dt 12.6.2015, shkrese dt 24.8.2015, listpag dt 24.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-08-26 |
2015-08-27 |
34310160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, lik komp karburanti shkrese dt 24.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
242,250 |
2015-08-26 |
2015-08-27 |
34710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, lik pjesmarrje ne kom urdher dt 12.6.2015, shkrese dt 24.8.2015, listpag dt 24.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-08-26 |
2015-08-27 |
34210160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, lik komp karburanti shkrese dt 24.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
112,326 |
2015-08-26 |
2015-08-27 |
34410160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Puneve Bren, lik ft sherb postar seri 20555879 dt 26.7.2015 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,671,532 |
2015-08-27 |
2015-08-27 |
35010160012015 |
Elektricitet |
1016001 1016001, Aparati Min Puneve Bren, lik ft energjie nr kontr TR110078107840 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
361,636 |
2015-08-27 |
2015-08-27 |
35110160012015 |
Elektricitet |
1016001 1016001, Aparati Min Puneve Bren, lik ft energjie nr kontr TR110078107843 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
3,460 |
2015-08-27 |
2015-08-27 |
35210160012015 |
Elektricitet |
1016001 1016001, Aparati Min Puneve Bren, lik ft energjie nr kontr TRic020021053413 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
76,680 |
2015-08-26 |
2015-08-27 |
34510160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Puneve Bren, lik ft ab ne shtyp seri 16483416 dt 3.8.2015 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,584 |
2015-08-26 |
2015-08-27 |
34610160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Puneve Bren, lik ft poste sekrete seri 20562032 dt 27.7.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,257 |
2015-08-11 |
2015-08-12 |
33810160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese sherb mirmb sist RKGJC QERSHOR 2015, KON SHTES 64/17 D 5/3/15,48339,26EUROX140.5LEK, UP 64 D 28/10/14, NJF 64/4 D 30/12/14, KON VAZH 64/7 D 31/12/14, F AR15062544 D 30/6/15, SHK 1013/1 D 20/7/ |
Aparati i Ministrise se Brendshme (3535) |
MOND OFFICE. |
Tirane |
6,074,292 |
2015-08-10 |
2015-08-11 |
33910160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati MPB, blerje tonera up 24 dt 15.4.15, nj.fit 24/4 dt 13.5.15, kontr.24/7 dt 9.6.15, ft 6840 dt 15.6.15 s 19970233 fh 30 dt 15.6.15 urdh. 24/9 dt 11.6.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-08-07 |
2015-08-10 |
33610160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, pagese shpen karburanti, liste pagese , shkrese 5932 dt 7.8.15 i mustafaraj , ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.13 korrik |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-08-07 |
2015-08-10 |
33710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Bren, pagese shpen karburanti, liste pagese , shkrese 5932 dt 7.8.15 , e gjebrea, ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.13 korrik |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-08-05 |
2015-08-06 |
31410160012015 |
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 120377471 dt 1.7.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-08-05 |
2015-08-06 |
31510160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772814 dt 07.07.15, pv 15.7.15 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) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2015-08-05 |
2015-08-06 |
31910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese rinovim domain, 10.6.15-10.06.2020, shkresa nr 3229 dt 7.7.15, ft 14.5.15 sr 162150362 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
530,470 |
2015-08-05 |
2015-08-06 |
31610160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese udhetim jashte, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, , ftesa 15/13 dt 9.7.15, pv 7.7.15, ft 693 dt 9.7.15 sr 8012557 |
Aparati i Ministrise se Brendshme (3535) |
AJSHE KOLDASHI |
Tirane |
99,450 |
2015-08-05 |
2015-08-06 |
31610160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Aparati Min Puneve Brendshme, pagese riparim kondic up 4932/2 dt 30.6.15, pv /5 dt 30.6.15, ft 85 dt 8.7.15 sr 00058/00 pv 26 cope kondic |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
74,176 |
2015-08-05 |
2015-08-06 |
31710160012015 |
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 345/346 dt 13.07.15, seri 16483398/16483399 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
67,572 |
2015-08-03 |
2015-08-04 |
33410160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
13,599 |
2015-08-03 |
2015-08-04 |
32510160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-08-03 |
2015-08-04 |
33510160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare korrik 2015 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
460,450 |
2015-08-03 |
2015-08-04 |
33010160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
3,060 |
2015-08-03 |
2015-08-04 |
32310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
340,260 |
2015-08-03 |
2015-08-04 |
32610160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Bren, pagese dieta liste pagese urdher 278 dt 1.6.15, program 4019/2 dt 8.6.15, liste pagese plan 4722 dt 17.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-08-03 |
2015-08-04 |
32410160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2015-08-03 |
2015-08-04 |
32710160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Bren, pagese dieta liste pagese , liste pagese plan 4722 dt 17.6.15, 2578 dt 20.5.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
472,920 |
2015-08-03 |
2015-08-04 |
33110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,486 |
2015-08-03 |
2015-08-04 |
32210160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,103 |
2015-08-03 |
2015-08-04 |
32110160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,230 |
2015-08-03 |
2015-08-04 |
32010160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Bren, pagese rimbursim telefon, shkrese nr 5267/3 dt 28.7.15, , liste pagese korrik |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,043,367 |
2015-08-03 |
2015-08-04 |
33210160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
685,628 |
2015-08-03 |
2015-08-04 |
32910160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
237,031 |
2015-08-03 |
2015-08-04 |
33310160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |