Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-05-04 |
2015-05-05 |
18610160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare prill 2015 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-05-04 |
2015-05-05 |
17710160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80771638 dt 10.04.15, pv 16.04.15 shkrese 9955/13 dt 18.2.15, up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 |
Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
171,536 |
2015-04-28 |
2015-04-29 |
17510160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese pritje percjellje program 1131/3 date 4.3.15, ndryshim progr 1131/10 dt 5.3.15, fat 2830 dt 6.3.15 seri 20092830 |
Aparati i Ministrise se Brendshme (3535) |
EDISON MEHMETI |
Tirane |
83,000 |
2015-04-28 |
2015-04-29 |
17610160012015 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1016001, Aparati MPB, pagese miremb paisjeve zyres up 929/2 dt 11.2.15, pv 5 dt 20.2.15, fat 117 dt 20.3.15 seri 7418871 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,700 |
2015-04-23 |
2015-04-24 |
17210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, paegese cek valute 2000 euro x 143.1 leke,autorizim 23.4.15, urdher min 179 dt 17.4.15, 27304 dt 16.4.15, |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
318,792 |
2015-04-23 |
2015-04-24 |
17310160012015 |
Udhetim jashte shtetit |
1016001, bileta me jashte ,urdher 179 dt 17.4.15, pv 17.4.15, pv emergj 2826/2 dt 17.4.15, ft 21 dt 17.4.15 sr 6917272 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,582,123 |
2015-04-24 |
2015-04-24 |
17410160012015 |
Te tjera transferime korrente jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese transferte me jashte valute euro 25.283x141.5, vkm 1013 dt 22.11.13 ligji 135/2014 dt 9.10.14 dekreti 8759 dt 24.10.14,memo 2812/1 dt 21.4.15,kontribut per 2015 dhe detyrim 2014, 283 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
20,781 |
2015-04-22 |
2015-04-23 |
17110160012015 |
Elektricitet |
1016001 1016001-602,Aparati Min Puneve Brendshme, pagese energji mars kontr TR1C020021053413, shkrese 2857/5 dt 22.4.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,767,814 |
2015-04-22 |
2015-04-23 |
16910160012015 |
Elektricitet |
1016001 1016001, Aparati Min Puneve Brendshme, pagese energji mars kontr TR2A110078107840, ft 623950812 dt 31.3.15, shkrese 2857/5 dt 22.4.15 |
Aparati i Ministrise se Brendshme (3535) |
HEROLIND GODAJ |
Tirane |
14,800 |
2015-04-21 |
2015-04-23 |
15410160012015 |
Sherbime te pastrimit dhe gjelberimit |
1016001, Aparati Min Puneve Brendshme, pagese sherb pastrimi,up 31.3.15, pv 31.3.15, ft 44 dt 31.3.15, seri 36387 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
220,180 |
2015-04-22 |
2015-04-23 |
17010160012015 |
Elektricitet |
1016001 1016001-602,Aparati Min Puneve Brendshme, pagese energji ft 623950785 dt 30.3.15mars kontr TR2A110031107843, shkrese 2857/5 dt 22.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
735 |
2015-04-21 |
2015-04-22 |
16610160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
2,535 |
2015-04-21 |
2015-04-22 |
16410160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
7,439 |
2015-04-21 |
2015-04-22 |
16510160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
3,714,285 |
2015-04-21 |
2015-04-22 |
16710160012015 |
Sherbime te printimit dhe publikimit |
1016001, Aparati Min Puneve Brendshme, pagese sherbim konektiviteti, kontr shtese 372/3 dt 26.2.15, ft 120377162, dt 2.4.15, pv 10.4.15 fitues 2/11 dt 24.4.2013, up 2/3 dt 14.2.13, 2/6 dt 25.2.13 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
3,628,383 |
2015-04-21 |
2015-04-22 |
16810160012015 |
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 120377163 dt 2.4.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-04-21 |
2015-04-22 |
15910160012015 |
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 2857/4 dt 20.4.15,prill , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,493 |
2015-04-21 |
2015-04-22 |
16210160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-04-21 |
2015-04-22 |
16010160012015 |
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 2857/4 dt 20.4.15,prill , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,397 |
2015-04-21 |
2015-04-22 |
16310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
140,616 |
2015-04-21 |
2015-04-22 |
15510160012015 |
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 148/149 dt 26.3.15, seri 16483201/202 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,374 |
2015-04-21 |
2015-04-22 |
16110160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimburs telefon, shkrese 2857/3 dt 20.4.15, liste pagese 20.4.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2015-04-21 |
2015-04-22 |
15810160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese ndihme fin liste pagese 20.4.15, urdher 128 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2015-04-21 |
2015-04-22 |
15710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese ndihme fin liste pagese 20.4.15, urdher 50 dt 6.2.15, alfred kristuli |
Aparati i Ministrise se Brendshme (3535) |
ISMAIL ALUSHANI |
Tirane |
49,500 |
2015-04-21 |
2015-04-21 |
15210160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Aparati Min Puneve Brendshme, pagese blerje karta hyrese, up 4.11.13, kontr 7615/4 dt 15.11.2013, ft 03 dt 16.4.15 seri 017903, fh 17 dt 16.4.15, pjesore |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
97,873 |
2015-04-21 |
2015-04-21 |
15310160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese udhetim jashte, urdher 176 dt 10.4.15, pv 10.4.15, pv emergj 2756/2 dt 10.4.15, ft 19 dt10.4.15, seri 6917270, |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
75,708 |
2015-04-21 |
2015-04-21 |
15610160012015 |
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 182 dt 8.4.15 sr 16483235, ft 183 dt 8.4.15 sr 16483236 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-04-17 |
2015-04-17 |
15110160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Aparati MPB, pagese kontr nr 9955/1 dt 9.12.14sherb mir harwere e sofwere, ft 80771160 dt 5.3.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14, pv 2.4.15, shkrese nr 551 dt 9.4.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
287,100 |
2015-04-15 |
2015-04-16 |
14410160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, pagese transferte dieta jashte, euro 2000 x143.3 leke autorizim 15.4.15, urdher min 176 dt 10.4.15, |
Aparati i Ministrise se Brendshme (3535) |
ALBCONTROL |
Tirane |
6,400 |
2015-04-15 |
2015-04-16 |
14510160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brendshme, pagese pritje percjellje, program 298/4 dt14.1.15, fat 27 date 16.2.15 seri 16077107 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
28,380 |
2015-04-15 |
2015-04-16 |
14610160012015 |
Uje |
1016001, Aparati Min Puneve Brendshme, pagese uje shkrese 2857/2 date 15.4.15, fat 1503 kontr 159337-1-1 dt 20.3.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
109,140 |
2015-04-15 |
2015-04-16 |
14310160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati Min Puneve Brendshme, pagese poste shkrese 2857/1 date 15.4.15, fat 1430 date 26.3.15 seri 20557331, mars 2015 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
92,530 |
2015-04-15 |
2015-04-16 |
14210160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese telefon shkrese 2857 date 15.4.15, fat 719624124/719655268 date 31.3.15 klienti 310001723083/310001692441 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
80,844 |
2015-04-10 |
2015-04-14 |
13710160012015 |
Paga baze |
1016001, Aparati MPB, page prapambetur, liste pagese 1-28.2.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
234,240 |
2015-04-10 |
2015-04-10 |
13810160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta, program 1207/2 dt 13.3.15, plan pune 2046 dt 13.3.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2015-04-10 |
2015-04-10 |
13910160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta, program 1207/2 dt 13.3.15, plan pune 2046 dt 13.3.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
912,326 |
2015-04-01 |
2015-04-01 |
13210160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
351,376 |
2015-04-01 |
2015-04-01 |
13010160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,393,748 |
2015-04-01 |
2015-04-01 |
12810160012015 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
606,664 |
2015-04-01 |
2015-04-01 |
12910160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |