Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,394 |
2015-05-21 |
2015-05-22 |
22010160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
1,965 |
2015-05-21 |
2015-05-22 |
22110160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-05-21 |
2015-05-22 |
21610160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese rimburs karb, ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013, shkrese 3715/3 dt 21.05.15,maj, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,607 |
2015-05-21 |
2015-05-22 |
21910160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
10,000 |
2015-05-21 |
2015-05-22 |
22210160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,161 |
2015-05-21 |
2015-05-22 |
21810160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-05-21 |
2015-05-22 |
21710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese rimburs karb, ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013, shkrese 3715/3 dt 21.05.15,maj, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-05-21 |
2015-05-22 |
22310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs tel, shkrese 3715/4 dt 21.5.15,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,256,766 |
2015-05-21 |
2015-05-21 |
21510160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Puneve Brendshme, pagese sherb konektiviteti, kontr 372/5 dt 3.3.15 shkrese 372/15 dt 16.4.15, fitues 25.2.14, pvmdorezim 13.3.15 ft 120377263 dt 2.5.15 |
Aparati i Ministrise se Brendshme (3535) |
DEBIT COLLECTION |
Tirane |
851,639 |
2015-05-18 |
2015-05-18 |
20510160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati Min Puneve Brendshme, paegese,altin pasko,sjkrese permb 658 dt 24.4.15, vkshc 70 dt 11.3.2008, vgj apelit 23 dt 23.2.2009, urdher 6061 dt 24.10.13, page plote 1.1.2014 deri 30.09.14, dif page 1.11.2013 deri 31.12.13 |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
847,532 |
2015-05-15 |
2015-05-18 |
20410160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese vendime gjyqsore e tarife permb-42.505 leke , bajram bistri, pjesor,shkrese permb12973 dt 22.12.2014, vgjrrgj8205 dt 29.9.2008, vgjapelit 87 dt 26.1.10, urdher 1755 dt 14.6.2010, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
59,500 |
2015-05-15 |
2015-05-18 |
21110160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese perkthim simultan, progr 1131/3 dt 4.3.15, autorizim 5.3.15, kontrate 1131/9 dt 4.3.15, pv 131/10 dt 6.3.15 |
Aparati i Ministrise se Brendshme (3535) |
ANASTAS KOTE |
Tirane |
1,004,792 |
2015-05-15 |
2015-05-18 |
20310160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese vendime gjyqsore e tarife permb-52.563 leke , sokol sheti, memo 1783/2 dt 23.4.15, vgjapelit 72 dt 26.9.13, urdher ekzek 5896 dt 14.10.13, shkresa 55 dt 3.2.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBA MITA |
Tirane |
95,000 |
2015-05-14 |
2015-05-15 |
21010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati MPB, pagese blerje baner druri, up 3098/6 dt 24.4.15, program 24.4.15 nr 3098/1, urdher 3098/2, pv 5 dt 24.4.15, ft 28 dt 24.4.15, sr 7271929 fh 20 dt 24.4.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,936 |
2015-05-14 |
2015-05-15 |
20910160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati MPB, pagese poste sekrete, shkrese 3715/2 dt 13.5.15, ft 40/s dt 25.3.15, sr 12594840, mars 2015 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
67,684 |
2015-05-14 |
2015-05-15 |
20710160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese tel prill shkrese 3715/1 dt 13.5.15, ft 719791446/719815148/ dt 30.4.15, klienti 310001723083/3100016992441 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
74,034 |
2015-05-14 |
2015-05-15 |
20810160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati MPB, pagese abonim shtyp, vkm 241 dt 31.3.15, kontr 1209/4 dt 10.3.15, ft 227 dt4.5.15, sr 16483280 ft 228 dt 4.5.15 sr 16483281 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
152,814 |
2015-05-14 |
2015-05-15 |
20610160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati MPB, pagese poste shkrese nr 3715 dt 13.5.15, ft 1817 dt 26.4.15 sr 20558017, prill |
Aparati i Ministrise se Brendshme (3535) |
LILIANA VLLAMASI |
Tirane |
8,520 |
2015-05-11 |
2015-05-12 |
20010160012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, Aparati MPB, pagese kolaud rikonstr tarace arkivi mpb, kontr 68/16 dt 21.1.15, , ft 25 dt 22.1.15, sr 18692425, , akt kolaud 22.1.15, |
Aparati i Ministrise se Brendshme (3535) |
NIKA |
Tirane |
1,119,766 |
2015-05-11 |
2015-05-12 |
19810160012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, Aparati MPB, pagese rikonstr tarace arkivi mpb, kontr 68/7 dt 30.12.14, fitues 29.12.14, ft 5 dt 14.1.15, sr 19467189, situacion , akt kolaud 22.1.15, shkrese 68/18 dt 6.2.15 |
Aparati i Ministrise se Brendshme (3535) |
M.A.K STUDIO |
Tirane |
27,996 |
2015-05-11 |
2015-05-12 |
19910160012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, Aparati MPB, pagese kolaud rikonstr tarace arkivi mpb, kontr 68/9 dt 30.12.14, fitues 14.1.15, ft 5 dt 20.1.15, sr 17998815, situacion , akt kolaud 22.1.15, |
Aparati i Ministrise se Brendshme (3535) |
LIZARD |
Tirane |
120,000 |
2015-05-08 |
2015-05-11 |
19710160012015 |
Shpenzime per pjesmarrje ne konferenca |
1016001, Aparati Min Puneve Brendshme, pagese dizenjim e printim banera, program 3098/1 dt 24.4.15, urdher 24.4.15, pv emergj 24.4.15, ft 113 dt 24.4.15 sr 19346687 fh 19 dt 24.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
383,435 |
2015-05-08 |
2015-05-11 |
19010160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese sherb perkthimi dok tenderi, urdher 13/1 dt3.3.15, kontr 451/2 dt 4.3.15, autorizim 4.3.15, urdher 20/1 dt 3.4.15, pv 20/6 dt 27.4.15, memo 20/7 dt 27.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
45,500 |
2015-05-08 |
2015-05-11 |
19410160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 2417 dt 27.03..15liste pagese dt 05.05.2015 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
65,000 |
2015-05-08 |
2015-05-11 |
19610160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese shpen udhetimi jashte, urdher 178 dt 15.4.15, up 2837/3 dt 16.4.15, ftesa 16.4.15, fituesi 17.4.15, ft 163 dt 17.4.15 sr 7902872 |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
3,000 |
2015-05-08 |
2015-05-11 |
19510160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, pagese dieta liste pagese prill 2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
141,500 |
2015-05-08 |
2015-05-11 |
19210160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 2417/2725 dt 27.03..15;08.04.15liste pagese dt 05.05.2015 |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
244,845 |
2015-05-08 |
2015-05-11 |
19110160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese shpen udhetimi jashte, urdher 209 dt 24.4.15, pev emergj 3218/2 dt 24.4.15, ft 25 dt 24.4.15 sr 6917276 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
30,500 |
2015-05-08 |
2015-05-11 |
19310160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 2417 dt 27.03..15liste pagese dt 05.05.2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
110,829 |
2015-05-05 |
2015-05-06 |
18910160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese transferte jashte USD 803.78 x 129.30 leke, detyrime prapambetura projekti LAMP, shkrese 926 dt 6.2.15, 926/1 dt 11.2.15, min financ nr 5664/1 dt 23.4.2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,567,445 |
2015-05-05 |
2015-05-06 |
18810160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese transferte jashte euro 145,966.23 x 140.80 leke, detyrime prapambetura projekti LAMP, shkrese 926 dt 6.2.15, 926/1 dt 11.2.15, min financ nr 5664/1 dt 23.4.2015 |
Aparati i Ministrise se Brendshme (3535) |
"HELVETAS SWISS INTERCOOPERATION" |
Tirane |
8,320,531 |
2015-05-06 |
2015-05-06 |
187101600120151 |
Shpenz. per rritjen e te tjera AQT |
1016001, Aparati Min Puneve Brendshme, pagese tvsh, projekti DLDP, mareveshje 4.8.2011, shkrese min fin 5664/2 dt 23.4.15, shkrese 29.4.15, fat tatimore mars 2010-dhjetor 2013 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
359,456 |
2015-05-04 |
2015-05-05 |
18110160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
486,204 |
2015-05-04 |
2015-05-05 |
18210160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
947,573 |
2015-05-04 |
2015-05-05 |
18310160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
62,264 |
2015-05-04 |
2015-05-05 |
18510160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
655,467 |
2015-05-04 |
2015-05-05 |
18010160012015 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,522,052 |
2015-05-04 |
2015-05-05 |
17910160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
242,446 |
2015-05-04 |
2015-05-05 |
18410160012015 |
Shtese page per pune jashte orarit |
1016001, Aparati Min Puneve Brendshme, pagat prill 2015 liste pagese numri plan 167/151 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,279 |
2015-05-04 |
2015-05-05 |
17810160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese valute 47,660.80 euro x 142.50, sherbim miremb RKGJC-se mars 2015, up 64 dt 28.10.14 fituesi 64/4 dt 30.12.14,kontr 64/7 dt 31.12.14, shkrese 17.4.15, ft AR15032539 dt 16.3.15 pv 9.4.15 shkrese |