Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,300,889 |
2015-08-03 |
2015-08-03 |
32810160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat korrik 2015 liste pagese numri plan 188/149 fakt |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
5,056 |
2015-07-23 |
2015-07-23 |
31310160012015 |
Elektricitet |
1016001 Aparati MPB, energji qershor, shkresa 5267/2 dt 20.7.15 fature 627328065 dt 29.06.15 kontrate A53413 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
151,972 |
2015-07-21 |
2015-07-21 |
31110160012015 |
Elektricitet |
1016001 Aparati MPB, energji qershor, shkresa 5267/2 dt 20.7.15 fature 627327843 dt 30.06.15 kontrate A107843 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,671,532 |
2015-07-21 |
2015-07-21 |
31010160012015 |
Elektricitet |
1016001 Aparati MPB, energji qershor, shkresa 5267/2 dt 20.7.15 fature 627327872 dt 30.06.15 kontrate TR2A110078107840 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
72,868 |
2015-07-21 |
2015-07-21 |
31210160012015 |
Sherbime telefonike |
1016001 Aparati MPB, telefon qershor, shkresa 5267/3 dt 20.7.15 fature 720133625/140158 dt 30.6.2015, klienti nr 310001692441/3100001723083 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
5,980,425 |
2015-07-14 |
2015-07-14 |
30510160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati Min Puneve Brendsh pagese kontr 38/1 dt 19.6.15blerje tonera, up 17 dt 12.3.15, fitues 17/6 dt 13.5.15, ft 119824328 dt 7.7.15 fh 33 dt 7.7.15, shkrese nr 38/3 dt 10.7.15 |
Aparati i Ministrise se Brendshme (3535) |
SAIMIR HOXHA |
Tirane |
1,752,264 |
2015-07-13 |
2015-07-13 |
30310160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Puneve Brendshme, pagese vendim gjyqsor prapamb,muzli shala, shkrese 4317/2 dt 07.07.15, permb 142/2 DT 30.05.2015, VGJ APELIT 1107 DT 20.05.2015, V GJ RRETHIR GJYQSOR 1314 DT 14.5.2013, |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
77,500 |
2015-07-13 |
2015-07-13 |
30210160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Aparati Min Puneve Brendshme, pagese blerje uje, up 4829/2 dt 25.6.15, pv 25.6.15, ft 5959 dt 26.6.15 sr 22535009 fh 30 dt 26.6.15, pvm dorez 26.6.15 |
Aparati i Ministrise se Brendshme (3535) |
ZIKE |
Tirane |
5,302,743 |
2015-07-10 |
2015-07-13 |
29210160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Puneve Brendshme, pagese vendim gjyqsor prapamb, sindi naftes, shkrese 4655/3 dt 30.6.15, permb 337/1 DT 29.4.2015, VGJ SHKALLES PARE 1444 DT 22.11.2001, V GJ APELIT 423 DT 26.6.2007, V GJ LARTE 3542 DT 30.10.14, MEMO |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
4,779,285 |
2015-07-13 |
2015-07-13 |
30410160012015 |
Kancelari |
1016001, Aparati Min Puneve Brendshme, pagese kancelari, kontr 33/1 dt 26.5.15, up 9 dt 23.2.15, fitues 9/4 dt 9.4.15, ft 119823567/607 dt 29.6.15 dt 29.6.15, fh 31/32 dt 29.6.15, pvm dorez 29.6.15, shkresa 33/3 dt 9.7.15 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
480 |
2015-07-08 |
2015-07-08 |
29510160012015 |
Uje |
1016001, Aparati Min P.Bren, pagese uje fat qershor 1506 kontrate 159337-1-1 date 22.6.2015 |
Aparati i Ministrise se Brendshme (3535) |
GUSTOSO |
Tirane |
12,000 |
2015-07-08 |
2015-07-08 |
29410160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese diference fature,pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710 |
Aparati i Ministrise se Brendshme (3535) |
Valbona Qehajaj |
Tirane |
401,285 |
2015-07-08 |
2015-07-08 |
29010160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Pun Brend, pag, shoqeria GECI, vendim gjyqsor, vgjrrethit 3450 dt 3.4.13, vgjapelit 3411 dt 15.10.14, urdher ekzek 6890 dt 22.12.2014, shkrese 3191/2 dt 6.5.15, permb 30 dt 6.5.15, dhe 4655/3 dt 30.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
28,435 |
2015-07-08 |
2015-07-08 |
29810160012015 |
Shpenzime gjyqesore |
1016001, Aparati Min P.Bren, pagese dieta dhe kerkese padi liste pagese qershor plan pune 2518 dt 18.05.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
161,790 |
2015-07-08 |
2015-07-08 |
29310160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min P.Bren, pagese poste shkrese 5267 dt 7.7.15, ft 2575 dt 26.6.15 ser 20552875 qershor |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2015-07-08 |
2015-07-08 |
29710160012015 |
Udhetim i brendshem |
1016001, Aparati Min P.Bren, pagese dieta liste pagese qershor plan pune 4722 dt 17.6.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
107,920 |
2015-07-08 |
2015-07-08 |
29610160012015 |
Udhetim i brendshem |
1016001, Aparati Min P.Bren, pagese dieta liste pagese qershor plan pune 2518,3895,/2,2941,2170 qershor |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,000 |
2015-07-08 |
2015-07-08 |
29910160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, pagese dieta liste pagese qershor plan pune 3895/2 dt 03.06.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,000 |
2015-07-08 |
2015-07-08 |
30010160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, pagese dieta liste pagese qershor plan pune 2518 dt 18.5.15 |
Aparati i Ministrise se Brendshme (3535) |
VASIL SHANDRO (L13706404K) |
Tirane |
20,647,672 |
2015-07-08 |
2015-07-08 |
29110160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Puneve Brendshme, pagese vendim gjyqsor prapamb, sindi naftes, shkrese 4655/3 dt 30.6.15, permb 1371/7 dt 15.4.15vgjpare 1444 dt 22.11.2002, v gj apelit 423 dt 26.6.2007, vgj larte 3542 dt 30.10.2014, memo 3698/1 dt 21 |
Aparati i Ministrise se Brendshme (3535) |
GREEN HOUSE |
Tirane |
14,000 |
2015-07-06 |
2015-07-07 |
28810160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brendshme, pagese pritje percjellje, progr 3509/16 dt 18.5.15, pika 2, shkrese 3656/3 dt 18.5.15,ft 294 dt 4.6.15 sr 19557195 |
Aparati i Ministrise se Brendshme (3535) |
VASIL SHANDRO (L13706404K) |
Tirane |
830,544 |
2015-07-06 |
2015-07-07 |
28910160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Puneve Brendshme, pagese det prapamb vgj, kristian gjyrgji, shkrese 4655/3 dt 30.6.15, permb 1296/12 dt 24.6.15, vgjrr, 6562 dt 25.6.12, vgjapelit 1305 dt 4.6.13, uekz 4500 dt 25.7.13, shresa 3051/2 dt 6.5.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,450 |
2015-07-03 |
2015-07-06 |
28710160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese cek riparime pv emergj 29.6.15, fat 9 dt 29.6.15 sr 7729899, pv 5005/1 dt 29.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
453,741 |
2015-07-01 |
2015-07-02 |
28010160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
457,520 |
2015-07-01 |
2015-07-02 |
28110160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,008,280 |
2015-07-01 |
2015-07-02 |
28210160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
64,570 |
2015-07-01 |
2015-07-02 |
28410160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,387,996 |
2015-07-01 |
2015-07-02 |
27810160012015 |
Shtese page per kualifikimin |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
236,803 |
2015-07-01 |
2015-07-02 |
28310160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
726,614 |
2015-07-01 |
2015-07-02 |
27910160012015 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
1016001, Aparati Min Puneve Brendshme, pagat qershor 2015 liste pagese numri plan 188/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-07-01 |
2015-07-02 |
28510160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare qershor 2015 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
GUSTOSO |
Tirane |
60,000 |
2015-06-30 |
2015-06-30 |
27510160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-06-29 |
2015-06-30 |
27410160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772404 dt 05.06.15, pv 18.6.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 881/1 dt 23.6.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,050 |
2015-06-30 |
2015-06-30 |
27710160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese cek pv emergjent 29.5.15, pv 4175/1 dt 29.5.15, ft 6 dt 29.5.15 sr 7729896, kupon tat dt 29.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,292 |
2015-06-29 |
2015-06-30 |
27610160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese sherbim mirembajtje te sistemit RKGJ prill 2015 shtese kontrate 64/17 dt 5.3.15 ne vazhdim (47328,7eur, 81eur komision * 143.5 lek) shkrese 865/1 dt 16.6.15, ft AR15062542 dt 31.5.15,pv 5.6.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-06-29 |
2015-06-30 |
27310160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Puneve Brendshme, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15 ne vazhdim shkrese 889/15 dt 23.6.15, pv dt 18.6.15 ft 120377343 dt 4.6.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
61,924 |
2015-06-24 |
2015-06-24 |
27110160012015 |
Elektricitet |
1016001 Aparati MPB, energji maj, shkresa 4417/5 dt 23.06.15 fature 626367796 dt 30.05.15 kontrate TR2A110031107843 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
8,668 |
2015-06-24 |
2015-06-24 |
27210160012015 |
Elektricitet |
1016001 Aparati MPB, energji maj, shkresa 4417/5 dt 23.06.15 fature 626367942 dt 28.05.15 kontrate TR1C020021053413 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,671,532 |
2015-06-24 |
2015-06-24 |
27010160012015 |
Elektricitet |
1016001 Aparati MPB, energji maj, shkresa 4417/5 dt 23.06.15 fature 626367820 dt 30.05.15 kontrate TR2A110078107840 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-06-19 |
2015-06-19 |
26610160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |