Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-04-01 |
2015-04-01 |
13510160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagese kalimtare mars 2015, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
242,803 |
2015-04-01 |
2015-04-01 |
13310160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
459,753 |
2015-04-01 |
2015-04-01 |
13110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
GJYKATA E TIRANES |
Tirane |
3,000 |
2015-04-01 |
2015-04-01 |
13610160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Aparati Min Puneve Brendshme, pagese kerkese padi ne gjykate, autorizim 2028/1 dt 17.03.15, udhezim 5668 dt 20.11.13 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
60,967 |
2015-04-01 |
2015-04-01 |
13410160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat mars 2015, liste pagese numri 167/151 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
6,470,055 |
2015-03-31 |
2015-03-31 |
12710160012015 |
Sherbime te printimit dhe publikimit |
602-1016001, Aparati MPB, pagese sherbim konektiviteti, shkrese 456/1 dt 26.03.15, shkurt 2015, kontra vazhdim 2/13 dt 15.5.2013, ft 120377042 dt 03.03.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
33,000 |
2015-03-27 |
2015-03-27 |
12510160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, paegese dieta program 1208/2 dt 5.3.15. plan 746/1 dt 30.1.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
106,500 |
2015-03-27 |
2015-03-27 |
12610160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, paegese dieta program 1208/2 dt 5.3.15. plan 746/1 dt 30.1.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,000 |
2015-03-27 |
2015-03-27 |
12410160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, paegese dieta program 1208/2 dt 5.3.15. plan 746/1 dt 30.1.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
391,871 |
2015-03-26 |
2015-03-27 |
11910160012015 |
Udhetim jashte shtetit |
1016001, Aparati MPB, pagese bileta me jashte, ft 13 dt 18.3.15, sr 6917264, urdher 115/116 dt 16.3.15, ftesa 16.3.15, pv emergj 1278/3 dt 18.3.15, ft 12 dt 18.3.15 sr 6917262 |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
135,898 |
2015-03-27 |
2015-03-27 |
12210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, paegese blerje bileta jashte, urdher 127 dt 23.3.15, pv 23.3.15, pv emergj 1278/6 dt 23.3.15, ft 14 dt 23.3.15, seri 6917265 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
345,520 |
2015-03-27 |
2015-03-27 |
12310160012015 |
Udhetim i brendshem |
1016001, Aparati Min Puneve Brendshme, paegese dieta program 1208/2 dt 5.3.15. plan 746/1 dt 30.1.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
SHOQERIA PERMBARIMORE JUSTITIA |
Tirane |
582,000 |
2015-03-26 |
2015-03-27 |
12110160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese permbarimore,hatixhe zyberaj, vgjsh-pare, 3771 dt 1.7.14, v gj apel 171 dt 5.2.15, permb shkrese 311 dt 17.3.15, shkrese 1929/2 dt 20.3.15 |
Aparati i Ministrise se Brendshme (3535) |
E.P.S.A |
Tirane |
1,127,536 |
2015-03-26 |
2015-03-27 |
12010160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese permbarimore,skender dedja, vgjsh-pare, 541 dt 14.2.14, v gj apel 2820 dt 04.7.14, permb shkrese 2083 dt 17.3.15, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-03-24 |
2015-03-25 |
11110160012015 |
Te tjera transferta tek individet |
1016001, Aparati MPB, pagese rimursim karb, E.Gjebrea ligji 10160 dt 15.10.2009, 169/2013 dt 7011.13, shkrese 1958/6 dt 23.3.15, mars liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,250 |
2015-03-24 |
2015-03-25 |
11510160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-03-24 |
2015-03-25 |
11010160012015 |
Te tjera transferta tek individet |
1016001, Aparati MPB, pagese rimursim karb, I,Mustafaraj ligji 10160 dt 15.10.2009, 169/2013 dt 7011.13, shkrese 1958/6 dt 23.3.15, mars liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
955 |
2015-03-24 |
2015-03-25 |
11810160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
10,000 |
2015-03-24 |
2015-03-25 |
11710160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,105 |
2015-03-24 |
2015-03-25 |
11310160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,542 |
2015-03-24 |
2015-03-25 |
11410160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
7,155 |
2015-03-24 |
2015-03-25 |
11610160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, |
Aparati i Ministrise se Brendshme (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
15,120 |
2015-03-24 |
2015-03-25 |
11210160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Aparati MPB, pagese blerje kartevizita, up1595/3 dt 17.3.15, pv 5 dt 17.3.15, fat 73 dt 19.3.15, seri 19404272, fh 15 dt 19.3.15, pv marje dor 19.3.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,410 |
2015-03-20 |
2015-03-24 |
10610160012015 |
Blerje dokumentacioni |
1016001, Aparati Min Puneve Brendshme, paegese cek blerje mater tjera pv 5 dt16.3.15, up 1993/3 dt 16.3.15, ft 529 dt 5.3.15, sr 11761523 shkrese 3356 dt 19.3.15, fd 19.3.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
304,180 |
2015-03-20 |
2015-03-23 |
10810160012015 |
Elektricitet |
1016001 1016001-602,Aparati Min P. B, pagese energji kontrate TR2A1100031107843, ft 622742017 dt 28.2.15 shkurt shkrese nr 1958/5 dt 20.3.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,811,478 |
2015-03-20 |
2015-03-23 |
10710160012015 |
Elektricitet |
1016001 1016001, Aparati Min P. B, pagese energji kontrate TR2A110078107840, ft 622741645 dt 28.2.15 shkurt shkrese nr 1958/5 dt 20.3.15 |
Aparati i Ministrise se Brendshme (3535) |
BUKURIJE DAJA |
Tirane |
70,163 |
2015-03-20 |
2015-03-23 |
10510160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001-602 Aparati Min P. B, pagese blerje flamuj, up 1653/2 dt 10.3.15, pv 5 10.3.15 ft 20 dt 16.3.15, sr 0016076, fh 13 dt 16.3.15 pv marje dor |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
340 |
2015-03-20 |
2015-03-23 |
10910160012015 |
Elektricitet |
1016001 1016001-602,Aparati Min P. B, pagese energji kontrate TR1C020021053413, ft 621476361 dt 11.2.15 shkrese nr 1958/5 dt 20.3.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,900 |
2015-03-18 |
2015-03-19 |
10310160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, paegese valute euro 2000 x 143.2 ,dieta jashte ,akomodim, autoriz dt 18.03.15, urdher 115 dt 16.3.15, 116 dt 16.3.15, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,932 |
2015-03-18 |
2015-03-19 |
10410160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, paegese valute euro 510 x 143.2 ,dieta jashte ,akomodim, urdher 320 dt 31.1.14, memo 10.3.15, m arket 2 dt 13.3.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
194,346 |
2015-03-18 |
2015-03-19 |
9810160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati MPB, pagese poste shkrese 1958/3 dt 17.3.15, ft 1036 dt 26.2.15 ser 16483662, shkurt 15 |
Aparati i Ministrise se Brendshme (3535) |
INSTITUTI I NDERTIMIT ( I N ) |
Tirane |
538,192 |
2015-03-18 |
2015-03-19 |
10110160012015 |
Sherbime te tjera |
1016001, Aparati MPB, pagese sherbim oponence teknike, shkrese 202/5 dt 25.2.15, mareveshje 202/10 dt 17.2.15,fat 90 dt 13.3.15 sr 17264340 |
Aparati i Ministrise se Brendshme (3535) |
"DIPLOMAT H Y " |
Tirane |
52,500 |
2015-03-18 |
2015-03-19 |
10010160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese pritje percjellje, program dt 4.3.15 nr 1131/3 fature nr 529 dt 5.3.15 sr 11761523 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-03-18 |
2015-03-19 |
9910160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80770777 dt 05.02.15, pv 10.2.15 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) |
PC STORE |
Tirane |
21,000 |
2015-03-17 |
2015-03-18 |
9610160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati MPB,lik ft blerje mbajtese televizori, up 991/2 dt 10.2.15, pv 5 dt 10.2.15, fat 214 dt 18.2.15 sr 19573614, fh 11 dt 18.2.15 |
Aparati i Ministrise se Brendshme (3535) |
BNT ELECTRONIC`S |
Tirane |
101,640 |
2015-03-17 |
2015-03-18 |
8810160012015 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1016001, Aparati MPB,lik blerje projektore ,shkrese 60/18 dt 24.1.15, up 60 dt 13.10.14, fitues 60/6 dt 9.12.14, kontr 29.12.14, fat 15 dt 13.1.15 sr 19452158, fh 3 dt 13.1.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2015-03-13 |
2015-03-16 |
9510160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 352 dt 16.1.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
688,760 |
2015-03-13 |
2015-03-16 |
9310160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 352 dt 16.1.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,905 |
2015-03-13 |
2015-03-16 |
9110160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB,,pagese rimbursim telefon liste pagese shkrese 1958/2 dt 12.3.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2015-03-13 |
2015-03-16 |
9410160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB,,pagese dieta liste pagese plan pune 352 dt 16.1.15 |