Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
182,916 |
2015-02-09 |
2015-02-10 |
5010160012015 |
Posta dhe sherbimi korrier |
1016001, Aparati MPB, pageseposte shkrese 893 dt 5.2.15, ft 5349 dt 26.1.15 seri 16492525 janar 2015 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
1,491,360 |
2015-02-04 |
2015-02-04 |
1310160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati Min Puneve Brendshme, pagESE KONTRATE 65/9 BLERJE TONERA,URDHER 65/10 DT 29.12.14,UP 65/3 DT 11.11.14, FITUESI 65/6 DT 23.12.14, FT 119809226 DT 30.12.14 FH 65 DT 30.12.14 SHKRESE 65/12 DT 20.1.15 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
12,699,240 |
2015-02-04 |
2015-02-04 |
1410160012015 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Aparati Min Puneve Brendshme, PAGESE KONTRATE 65/9 BLERJE TONERA,URDHER 65/10 DT 29.12.14,UP 65/3 DT 11.11.14, FITUESI 65/6 DT 23.12.14, FT 119809618 DT07.01.2015 FH 1 DT 7.1.15 SHKRESE 65/12 DT 20.1.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,627,676 |
2015-02-02 |
2015-02-02 |
4010160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2015-02-02 |
2015-02-02 |
4710160012015 |
Te tjera transferta tek individet |
1016001, Aparati Min Puneve Brendshme, pagat kalimtare janar 2015, liste pagese numri 1-1 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
921,015 |
2015-02-02 |
2015-02-02 |
4410160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
411,531 |
2015-02-02 |
2015-02-02 |
4310160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
613,505 |
2015-02-02 |
2015-02-02 |
4110160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
355,925 |
2015-02-02 |
2015-02-02 |
4210160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
158,516 |
2015-02-02 |
2015-02-02 |
4510160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
69,803 |
2015-02-02 |
2015-02-02 |
4610160012015 |
Shtese page per funksionin |
1016001, Aparati Min Puneve Brendshme, pagat janar 2015, liste pagese numri 166/154 |
Aparati i Ministrise se Brendshme (3535) |
ALBANIAN SATELLITE COMMUNICATIONS |
Tirane |
7,428,571 |
2015-01-29 |
2015-01-30 |
3810160012015 |
Sherbime te printimit dhe publikimit |
1016001-602-Aparati i MPB, pagese sherbim konektiviteti, shkrese 239/1 dt 26.1.15, pv20.1.15, fature 113683085 dt 5.1.15, up 2/3 dt 14.2.13,fituesi 2/11 dt 24.4.13 vazhdim kontrate 2/13 dt 15.5.13, |
Aparati i Ministrise se Brendshme (3535) |
IBRAHIM OSMANI |
Tirane |
300,000 |
2015-01-29 |
2015-01-30 |
3210160012015 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001-602-Aparati i MPB, pagese blerje kafe, up 158/2 dt 12.1.15, ftesa 158/3 dt 12.1.15, fituesi 158/4 dt 14.1.15, ft 4 dt 21.1.15 sr 18936814 fh 5 dt 21.1.15, pv 21.1.15, pv mdorezim 21.1.15 |
Aparati i Ministrise se Brendshme (3535) |
ROZETA DANAJ |
Tirane |
334,800 |
2015-01-29 |
2015-01-30 |
3310160012015 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001-602-Aparati i MPB, pagese blerje materiale elektrike up 293/1 dt 15.1.15, ftesa 293/2 dt 15.1.15, fituesi 19.1.15, ft 47 dt 20.1.15 seri 87772038 47/1 dt 20.1.15 fh 4 dt 20.1.15, pvmdorezim, 20.1.15 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
76,518 |
2015-01-28 |
2015-01-29 |
1510160012015 |
Sherbime te printimit dhe publikimit |
1016001-602-Aparati i MPB, pagese abonim shtyp fature dhjetor 536 dt 29.12.14 sr 12594986 ft 537 dt 29.12.14 sr 12594987 vkm 241 dt 31.3.11, vazhdim kontrate 320 dt 9.1.14 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
168,622 |
2015-01-28 |
2015-01-29 |
2110160012015 |
Posta dhe sherbimi korrier |
1016001-602-Aparati i MPB, pagese poste fature dhjetor 4979 dt 26.12.14 sr 16482553, shkrese 517/2 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
95,063 |
2015-01-28 |
2015-01-29 |
2910160012015 |
Sherbime telefonike |
1016001-602-Aparati i MPB, pagese telefon fature dhjetor 719108049 dt 31.12.14,719145797 dt 31.12.14, klienti nr 310001723083/310001692441, shkrese 517/4 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
25,690 |
2015-01-28 |
2015-01-29 |
3110160012015 |
Uje |
602-1016001,Aparati i MPB, pagese uje dhjetor 2014, shkrese nr 517/6 dt 26.1.15, ft 1412-kontrate 159337-1-1 dt 22.12.14 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
218,500 |
2015-01-28 |
2015-01-29 |
1710160012015 |
Elektricitet |
1016001 1016001,Aparati i MPB, pagese energji kontrate TR2A110031107843, ft 620307111 dt 12.1.2015, dhjetor 2014, shkrese nr 517 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
1,876,782 |
2015-01-28 |
2015-01-29 |
1610160012015 |
Elektricitet |
1016001 1016001, Aparati MPB, pagese energji kontrate TR2A110078107840, ft 620306843 dt 12.1.2015, dhjetor 2014, shkrese nr 517 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
95,160 |
2015-01-28 |
2015-01-29 |
3010160012015 |
Uje |
602-1016001,Aparati i MPB, pagese uje dhjetor 2014, shkrese nr 517/5 dt 26.1.15, ft 1411-kontrate 159337-1-1 dt 21.11.14 |
Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
20,814 |
2015-01-28 |
2015-01-29 |
1810160012015 |
Elektricitet |
1016001 1016001,Aparati i MPB, pagese energji kontrate TR1C020021053413, ft 620309495 dt 12.1.2015, dhjetor 2014, shkrese nr 517 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,028 |
2015-01-28 |
2015-01-28 |
2710160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni, liste pagese shkrese nr 517/3 dt 23.1.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
181,500 |
2015-01-28 |
2015-01-28 |
3410160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta liste pagese 27.1.15, plan prog 10173 dt 15.12.14 dhe 10303/2 dt 18.12.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2015-01-28 |
2015-01-28 |
3510160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta liste pagese 27.1.15, plan prog 10173 dt 15.12.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2015-01-28 |
2015-01-28 |
2010160012015 |
Te tjera transferta tek individet |
1016001, Aparati MPB, pagese rimbursim karburanti,e.gjebrea,shkrese 517/1 dt 23.1.15, ligji 10160 dt 15.10.2009/169 dt 7.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
5,500 |
2015-01-28 |
2015-01-28 |
3710160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta liste pagese 27.1.15, plan prog 10173 dt 15.12.14 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,606 |
2015-01-28 |
2015-01-28 |
2310160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni,dhe pasaporte sherbimi, shkrese nr 517/3 dt 23.1.15, liste pagese 26.1.15urdher 10454 dt 26.12.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,500 |
2015-01-28 |
2015-01-28 |
3610160012015 |
Udhetim i brendshem |
1016001, Aparati MPB, pagese dieta liste pagese 27.1.15, plan prog 10173 dt 15.12.14 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2015-01-28 |
2015-01-28 |
1910160012015 |
Te tjera transferta tek individet |
1016001, Aparati MPB, pagese rimbursim karburanti,I.Mustafarjshkrese 517/1 dt 23.1.15, ligji 10160 dt 15.10.2009/169 dt 7.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,309 |
2015-01-28 |
2015-01-28 |
2210160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni, shkrese nr 517/3 dt 23.1.15, liste pagese 26.1.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
16,393 |
2015-01-28 |
2015-01-28 |
2510160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni, shkrese nr 517/3 dt 23.1.15, liste pagese 26.1.15 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
10,000 |
2015-01-28 |
2015-01-28 |
2610160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni, shkrese nr 517/3 dt 23.1.15, liste pagese 26.1.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,416 |
2015-01-28 |
2015-01-28 |
2410160012015 |
Sherbime telefonike |
1016001, Aparati MPB, pagese rimbursim telefoni, shkrese nr 517/3 dt 23.1.15, liste pagese 26.1.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,500 |
2015-01-27 |
2015-01-27 |
2810160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, valute, euro 1000x143 leke kursi dt 26.1.15, autorizim 26.1.15, urdher ministri 5 dt 16.1.15, , dieta me jashte |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,050 |
2015-01-27 |
2015-01-27 |
1010160012015 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Aparati Min Puneve Brendshme, pagese cek, blerje mater elektrike, up 163/2 dt 13.1.15, pv 5 dt 15.1.15, ft 38 dt 22.1.15 seri 17236226, fh 6 dt 22.1.15 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,420 |
2015-01-27 |
2015-01-27 |
1110160012015 |
Shpenzime per pritje e percjellje |
1016001, Aparati Min Puneve Brendshme, pagese cek, shpen pritje percj, program 9470/2 dt 20.11.14, ft 6623 dt 21.11.14, |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,192 |
2015-01-23 |
2015-01-26 |
1210160012015 |
Shtese page per vjetersi ne pune |
1016001, Aparati Min Puneve Brendshme, pagat dhjetor 2014, liste pagese kastriot dervishi, urdher 7424/17 dt 7.11.14 |
Aparati i Ministrise se Brendshme (3535) |
NDERTUESI |
Tirane |
305,152 |
2015-01-19 |
2015-01-20 |
6101600120142 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231Aparati Min.Brend mbas bllokimit T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr |
Aparati i Ministrise se Brendshme (3535) |
NDERTUESI |
Tirane |
305,152 |
2014-12-31 |
2015-01-16 |
6101600120141 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014 |