Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,571 |
2015-06-19 |
2015-06-19 |
26210160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
10,000 |
2015-06-19 |
2015-06-19 |
26510160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
2,024 |
2015-06-19 |
2015-06-19 |
26410160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,145 |
2015-06-19 |
2015-06-19 |
26110160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
75,708 |
2015-06-19 |
2015-06-19 |
26910160012015 |
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 266267 dt 04.06.15, seri 16483319/16483320 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-06-19 |
2015-06-19 |
26710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese i mustafaraj,rimbursim karburanti ligji 10160 dt 15.10.2009, ligji 169/2013 dt 7.11.2013, 2015 liste pagese, shkrese nr 4417/4 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-06-19 |
2015-06-19 |
26810160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese e gjebrea,rimbursim karburanti ligji 10160 dt 15.10.2009, ligji 169/2013 dt 7.11.2013, 2015 liste pagese, shkrese nr 4417/4 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,708 |
2015-06-19 |
2015-06-19 |
26310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimbursim tel 2015 liste pagese, shkrese nr 4417/3 dt 18.6.15 |
Aparati i Ministrise se Brendshme (3535) |
"DIPLOMAT H Y " |
Tirane |
28,000 |
2015-06-16 |
2015-06-17 |
25810160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brend, lik pritje percj, program 3892/3 dt 1.6.15 ft 613 dt 4.6.15 sr 09037613 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
82,579 |
2015-06-16 |
2015-06-16 |
25910160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brend, lik tel maj 719955142/719981371 dt 31.5.15 shkrese 4417/2 dt 15.6.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
29,500 |
2015-06-08 |
2015-06-09 |
25610160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brend, lik dieta , likste pagese 8.6.15, plan kontrolli, 3711 dt 12.5.15, urdher 230 dt 12.5.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
194,400 |
2015-06-08 |
2015-06-09 |
25410160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brend, lik dieta , liste pagese 8.6.15, plan kontrolli, 2303/3711 dt 04.5.15/12.5.15, program 2942/2 dt 4.5.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2015-06-08 |
2015-06-09 |
25710160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brend, lik dieta , likste pagese 8.6.15, plan kontrolli, 3405 dt 6.5.15 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
29,820 |
2015-06-08 |
2015-06-09 |
25210160012015 |
Uje |
1016001, Aparati Min Puneve Brend, lik uje fat 1505 dt 21.5.15 kontrate 159337-1-1 shkrese 4417/1 dt 5.6.15, maj |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
144,300 |
2015-06-08 |
2015-06-09 |
25310160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brend, lik dieta me jashte aut dt 8.6.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
4,500 |
2015-06-08 |
2015-06-09 |
25510160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brend, lik dieta , liste pagese 8.6.15, plan kontrolli, 2417 dt 27.3.15, shkrese 3659 dt 12.5.15 |
Aparati i Ministrise se Brendshme (3535) |
"DIPLOMAT H Y " |
Tirane |
34,970 |
2015-06-08 |
2015-06-09 |
25010160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brend, lik pritje percj, program 3509/16 dt 18.5.15 pika 2, shkrese 3656/3 dt 18.3.15, ft 1696 dt 25.5.15 sr 16012109 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
137,448 |
2015-06-08 |
2015-06-09 |
25110160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Puneve Brend, lik poste, shkresa 4417 dt 5.6.15, ft 2184 dt 26.5.15, sr 20557384, maj 2015 |
Aparati i Ministrise se Brendshme (3535) |
ALBA MITA |
Tirane |
94,650 |
2015-06-05 |
2015-06-08 |
23710160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15 pvemergj 3656/1 dt 18.5.15, ft 35 dt 18.5.15 sr 7271936 fh 21 dt 18.5.15, pv 18.5.15 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
80,940 |
2015-06-05 |
2015-06-08 |
24310160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brend, pagese udhetim me jashte, marev kuadre 15/5 dt 30.4.15, 15/5 dt 30.4.15, urdher 3669/1 dt 20.5.15, ftesa /kontrate 15/11 dt 20.5.15, pv 22.5.15, ft 4804 dt 25.5.15 sr 22117554 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
1,032,380 |
2015-06-05 |
2015-06-08 |
24110160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brend, pagese pritje e percj, program 3509/16 dt 18.5.15, pika 7,2 ft 4815 dt 22.5.15 sr 21604815, ft 4951 dt 31.5.15 sr 21604951 |
Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
67,200 |
2015-06-05 |
2015-06-08 |
23810160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brend, pagese pritje percj, progr3509/16 dt 18.5.15, pv 18.5.15, pv e 3656/2 dt 18.5.15, ft 35 dt 18.5.15, sr 19543335, fh 20 dt 18.5.15 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
700,560 |
2015-06-05 |
2015-06-08 |
24010160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15, ft 4933 dt 30.5.15 sr 21604933, shkrese 3509/17 dt 18.5.15, 3509/18 dt 18.5.15 |
Aparati i Ministrise se Brendshme (3535) |
LIZARD |
Tirane |
114,000 |
2015-06-05 |
2015-06-08 |
23910160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15, pv 18.5.15, pve 3656/19 dt 18.5.15, ft 138 dt 18.5.15, sr 19346712, fh 19 dt 18.5.15 |
Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
66,000 |
2015-06-05 |
2015-06-08 |
24410160012015 |
Blerje dokumentacioni |
1016001, Aparati Min Puneve Brend, pagese blerje dokumentacioni, shkrese 1637/1 dt 7.4.15, kontr 3007/2 dt 5.5.15, ft 200 dt 22.5.15 sr 20635139 fh 22 dt 22.5.15, pv 22.5.15 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
75,600 |
2015-06-05 |
2015-06-08 |
24210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brend, pagese udhetim me jashte, marev kuader 15/5 dhe 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, ftesa /kontrate 15/10 dt 4.5.15, pv 4.5.15 ft 402 dt 4.5.15 sr 8012260 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,110 |
2015-06-03 |
2015-06-03 |
23610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese cek blerje mater tjera up 3847/4 dt 25.5.15, pv 5 dt 25.5.15, ft 1 dt 27.5.15,seri 0016492, fh 23 dt 27.5.15, pv 27.5.15, program 3020/1 dt 27.4.15, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-06-01 |
2015-06-02 |
23310160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare maj 2015 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
6,480,000 |
2015-06-02 |
2015-06-02 |
23510160012015 |
Sherbime te tjera |
602-1016001, Aparati MPB, pagese sherbim konsulencekontr 51/11 dt 30.12.2014, shkrese 22/6 dt 20.5.15, up 51 dt 25.9.14, fitues 51/7 dt 23.12.14, urdher 22 dt 9.4.15, pv 22/2 dt 20.4.15 ft 80771060 dt 27.2.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-06-02 |
2015-06-02 |
23410160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80771997 dt 05.05.15, pv 15.05.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 615/1 dt 19.5.15 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
60,967 |
2015-06-01 |
2015-06-02 |
23210160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
236,803 |
2015-06-01 |
2015-06-01 |
23110160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,334,678 |
2015-06-01 |
2015-06-01 |
22610160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
456,554 |
2015-06-01 |
2015-06-01 |
22910160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
436,688 |
2015-06-01 |
2015-06-01 |
22810160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
589,870 |
2015-06-01 |
2015-06-01 |
22710160012015 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
928,235 |
2015-06-01 |
2015-06-01 |
23010160012015 |
Shtese page per veshtiresi dhe rreziqe |
1016001, Aparati Min Puneve Brendshme, pagat maj 2015 liste pagese numri plan 167/150 fakt |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
21,419 |
2015-05-28 |
2015-05-29 |
21410160012015 |
Elektricitet |
1016001 1016001-602, energji prill, shkresa 3715/5 dt 25.5.15 fature 625156562 dt 28.4.15 kontrate TR1C020021053413 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,671,532 |
2015-05-28 |
2015-05-28 |
22410160012015 |
Elektricitet |
1016001 1016001-602, energji prill, shkresa 3715/5 dt 25.5.15 fature 625156365 dt 30.4.15 kontrate TR2A110078107840 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
195,988 |
2015-05-28 |
2015-05-28 |
22510160012015 |
Elektricitet |
1016001 MPB,1016001-602, energji prill, shkresa 3715/5 dt 25.5.15 fature 625156339 dt 30.4.15 kontrate TR2A110031107843 |