Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,000 |
2015-03-13 |
2015-03-16 |
9210160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB,,pagese rimbursim telefon liste pagese shkrese 1958/2 dt 12.3.15 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
15,420 |
2015-03-13 |
2015-03-16 |
9010160012015 |
Uje |
602-1016001, Aparati MPB,lik ft uje shkurt 2015, shkrese 1958/1 dt 12.3.15, ft 1502-159337-1-1 dt 20.2.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
102,682 |
2015-03-13 |
2015-03-16 |
8910160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB,lik ft tel shkurt 2015, klienti 310001723083/310001692441, ft 719453525/719479362 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,253 |
2015-03-09 |
2015-03-10 |
8710160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese transferte valute auro 140.7 x48,270.50,kontrate 64/7 dt 31.12.14,fituesi 64/4 dt 30.12.14, mirembajtje sistemi RKGJC-se, shkurt 2015,shkrese 64/13 dt 20.2.15,ft AR15055537 dt 12.0.15dhe 69/12 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,253 |
2015-03-09 |
2015-03-10 |
8610160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, paegese transferte valute auro 140.7 x48,270.50,kontrate 64/7 dt 31.12.14,fituesi 64/4 dt 30.12.14, mirembajtje sistemi RKGJC-se, janar 2015,shkrese 64/13 dt 20.2.15,ft AR15012534 dt 15.1.15dhe 69/12 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
59,974 |
2015-03-04 |
2015-03-05 |
8210160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme,page liste pagese shkurt 2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
347,808 |
2015-03-03 |
2015-03-03 |
8410160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, paegese valute usd kursi 128.3x2,707 dieta me jashte ,autorizim 3.3.15, urdher min 76 date 16.2.15, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
274,038 |
2015-03-03 |
2015-03-03 |
8510160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat liste pagese emona xhafa |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,461,403 |
2015-03-02 |
2015-03-02 |
7610160012015 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
154,476 |
2015-03-02 |
2015-03-02 |
8110160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
447,337 |
2015-03-02 |
2015-03-02 |
7910160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
614,799 |
2015-03-02 |
2015-03-02 |
7710160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
820,924 |
2015-03-02 |
2015-03-02 |
8010160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
346,827 |
2015-03-02 |
2015-03-02 |
7810160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat shkurt 2015, liste pagese numri 167/152 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-03-02 |
2015-03-02 |
8310160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme,pagese kalimtare liste pagese shkurt 2015 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,000 |
2015-02-26 |
2015-02-26 |
7110160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB, LIK DIETA BR VENDIT LISTPAG DT 25.2.2015 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
340 |
2015-02-26 |
2015-02-26 |
7410160012015 |
Elektricitet |
1016001 602-1016001, Aparati MPB,lik ft energji elektr janar 2015 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
72,347 |
2015-02-26 |
2015-02-26 |
7010160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB,lik ft tel janar 2015 |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
671,608 |
2015-02-26 |
2015-02-26 |
7510160012015 |
Udhetim jashte shtetit |
1016001-602, Aparati MPB,lik blerje bileta jashte, urdher 76 dt 16.2.15, pv emergj 969/5 dt 16.2.15, ft 44/45 dt 16.2.15 seri 6917148/49 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,005 |
2015-02-26 |
2015-02-26 |
7310160012015 |
Shpenzime gjyqesore |
602-1016001, Aparati MPB, LIK kerkese padi autorizim 10082/2 dt 15.12.14, 7016/2 dt 27.11.14, 8978/2 dt24.12.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2015-02-26 |
2015-02-26 |
7210160012015 |
Udhetim i brendshem |
602-1016001, Aparati MPB, LIK DIETA BR VENDIT LISTPAG DT 25.2.2015 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-02-25 |
2015-02-26 |
6710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme,pagese rimbursim karburanti, ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013, shkrese 893/4 dt 24.2.15, i mustafaraj shkurt 2015, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,350 |
2015-02-24 |
2015-02-25 |
6810160012015 |
Sherbimet bankare |
1016001, Aparati Min Puneve Brendshme, paegese cek blerje bilance shkrese 893/5 dt 24.2.15, ft 46 dt 23.2.15, seri 1116233 fh 11 dt 23.2.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-02-24 |
2015-02-25 |
6610160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme,pagese rimbursim karburanti, ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013, shkrese 893/4 dt 24.2.15, i mustafaraj shkurt 2015, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
58,500 |
2015-02-24 |
2015-02-25 |
6910160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brendshme,pagese pritje percjellje, program 650/2 dt 29.1.15, ft 46 dt 29.1.15 seri 16972896 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
8,638 |
2015-02-23 |
2015-02-24 |
5910160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,970,802 |
2015-02-23 |
2015-02-24 |
6210160012015 |
Elektricitet |
1016001 602-1016001, Aparati MPB, pagese energji kontrate TR2A110078107840, ft 621472263 dt 11.2.2015, janar 2015, shkrese nr 893/2 dt 23.2.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,874 |
2015-02-23 |
2015-02-24 |
5510160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,117 |
2015-02-23 |
2015-02-24 |
6010160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,428,571 |
2015-02-23 |
2015-02-24 |
6510160012015 |
Sherbime te printimit dhe publikimit |
602-1016001, Aparati MPB, pagese sherbim konektiviteti, shkrese 372/1 dt 18.2.15, janar 2015, kontra vazhdim 2/13 dt 15.5.2013, ft 120376903 dt 2.2.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SYSTEM |
Tirane |
3,426,945 |
2015-02-23 |
2015-02-24 |
6110160012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80770500 dt 20.1.15, pv 2.1.15 shkrese 9955/12 dt 9.2.15, up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
6,137 |
2015-02-23 |
2015-02-24 |
5810160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,633 |
2015-02-23 |
2015-02-24 |
5710160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
10,200 |
2015-02-23 |
2015-02-24 |
6410160012015 |
Uje |
602-1016001, Aparati MPB, pagese uje janar 2015, shkrese 893/3 dt 23.2.15, ft 1501-159337-1-1 dt 20.1.15 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,160 |
2015-02-23 |
2015-02-24 |
5610160012015 |
Sherbime telefonike |
602-1016001, Aparati MPB, pagese rimbursim telefoni, shkrese 893/1 dt 18.2.15, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
249,748 |
2015-02-23 |
2015-02-24 |
6310160012015 |
Elektricitet |
1016001 602-1016001, Aparati MPB, pagese energji kontrate TR2A11000031107843, ft 621472654 dt 11.2.2015, janar 2015, shkrese nr 893/2 dt 23.2.15 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
39,360 |
2015-02-09 |
2015-02-10 |
5210160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese pritje percjellje, program 298/2 dt 14.1.15, fature 1 dt 15.1.2015 seri nr 05946566 |
Aparati i Ministrise se Brendshme (3535) |
SOLID GROUP |
Tirane |
276,738 |
2015-02-09 |
2015-02-10 |
4810160012015 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Aparati MPB, pagesemateriale pastrimim, up 421/2 dt 26.1.15, ftesa 26.1.15, fituesi 28.1.15. fature 1/2/3 dt 30.1.15 sr 19190004/5/6, fh 8 dt 30.1.2015 |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
99,900 |
2015-02-09 |
2015-02-10 |
4910160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Aparati MPB, pagese blerje uje, up 443/1 dt 23.1.15, ftesa 26.1.15, fituesi 27.1.15, fature 380 dt 28.1.15 sr 20021730 fh7 dt 28.1.15. pvmdorezim 28.1.15 |
Aparati i Ministrise se Brendshme (3535) |
SOFRA E ARIUT |
Tirane |
56,000 |
2015-02-09 |
2015-02-10 |
5110160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati MPB, pagese pritje percjellje, program 364/1 dt 19.1.15, fature 10 dt 19.1.2015 seri nr 13618210 |