Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
90,342 |
2014-09-08 |
2014-09-09 |
40710160012014 |
Posta dhe sherbimi korrier |
602 Aparati Min.Brend sherbim postar, shkresa 6649/4 dt 18.8.14, ft 3159 dt 26.7.2014 seri 12590886, korrik 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
924,133 |
2014-09-01 |
2014-09-01 |
42010160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,727,243 |
2014-09-01 |
2014-09-01 |
41610160012014 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
158,310 |
2014-09-01 |
2014-09-01 |
42110160012014 |
Shtese page per vjetersi ne pune |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
430,442 |
2014-09-01 |
2014-09-01 |
41910160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
161,313 |
2014-09-01 |
2014-09-01 |
42510160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
370,154 |
2014-09-01 |
2014-09-01 |
41810160012014 |
Shtese page per kualifikimin |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,416,537 |
2014-09-01 |
2014-09-01 |
42310160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
607,309 |
2014-09-01 |
2014-09-01 |
41710160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
143,231 |
2014-09-01 |
2014-09-01 |
42210160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2014-09-01 |
2014-09-01 |
42710160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,517 |
2014-09-01 |
2014-09-01 |
42410160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
129,093 |
2014-09-01 |
2014-09-01 |
42610160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
398,715 |
2014-08-28 |
2014-08-28 |
40310160012014 |
Udhetim i brendshem |
,Aparati Min.Brend.lik dieta listpag dt 28.8.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2014-08-28 |
2014-08-28 |
41010160012014 |
Udhetim i brendshem |
,Aparati Min.Brend.lik dieta listpag dt 28.8.2014 |
Aparati i Ministrise se Brendshme (3535) |
PROSOUND |
Tirane |
168,000 |
2014-08-28 |
2014-08-28 |
41510160012014 |
Shpenzime per pjesmarrje ne konferenca |
,Aparati Min.Brend.lik ft shp konference form emergj dt 22.7.2014, seri 15749558 dt 22.7.2014 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
39,120 |
2014-08-28 |
2014-08-28 |
41210160012014 |
Shpenzime per pritje e percjellje |
,Aparati Min.Brend.lik shp pritje e percj progr dt 11.7.2014, seri 05922143 dt 31.7.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2014-08-28 |
2014-08-28 |
41110160012014 |
Udhetim i brendshem |
,Aparati Min.Brend.lik dieta listpag dt 28.8.2014 |
Aparati i Ministrise se Brendshme (3535) |
NERTIL KASHARI |
Tirane |
35,000 |
2014-08-28 |
2014-08-28 |
41410160012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
,Aparati Min.Brend.lik ft shp te tjera progr dt 16.6.2014, seri 6965596 dt 16.6.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,511,000 |
2014-08-19 |
2014-08-20 |
41310160012014 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Aparati Min.Brend.transferte me jashte 125,000 euro me kurs pref 140. leke mirmb sistemi kompj ligji 10467 06.10.2011 shtese marrv 2010 VKM 757 08.11.2012 vazhd kont 8723/9 27.12.2013 shkr 6118/1 dt 04.08.14 pv 11.07.2014 per Korr sht |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
353,111 |
2014-08-19 |
2014-08-19 |
40210160012014 |
Paga baze |
600 602 Aparati Min.Brend telefon,kodi 31000172083,310001692441,fat dt 31.07.2014 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
6,882,917 |
2014-08-19 |
2014-08-19 |
40910160012014 |
Kancelari |
602 Aparati Min.Brend tonera,up nr 11 dt 05.03.2014,njoftim fituesi nr 11/3 dt 05.05.2014,kontrate ne 11/7 dt 05.06.2014,fat nr 119796277 dt 18.07.2014,fh nr 30 dt 18.07.2014,pv i marrje ne dorezim dt 18.07.2014 |
Aparati i Ministrise se Brendshme (3535) |
INFOSOFT OFFICE SHA |
Tirane |
19,023,728 |
2014-08-19 |
2014-08-19 |
38210160012014 |
Kancelari |
602 Aparati Min.Brend tonera,up nr 11 dt 05.03.2014,njoftim fituesi nr 11/3 dt 05.05.2014,kontrate ne 11/5 dt 05.06.2014,fat nr 119796149 dt 17.07.2014,fh nr 29 dt 17.07.2014,pv i marrje ne dorezim dt 17.07.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-08-18 |
2014-08-19 |
40510160012014 |
Te tjera transferta tek individet |
Aparati Min.Brend.rimb shp karb ligji 10160 15.10.2009,169 07.11.2013,shkr 6649/2 dt 18.08.2014 |
Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
95,160 |
2014-08-19 |
2014-08-19 |
40610160012014 |
Uje |
602 Aparati Min.Brend uje,kontrate 159337,fat nr 1407 dt 21.07.2014 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2014-08-18 |
2014-08-19 |
40410160012014 |
Te tjera transferta tek individet |
Aparati Min.Brend.rimb shp karb ligji 10160 15.10.2009,169 07.11.2013,shkr 6649/2 dt 18.08.2014 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
76,518 |
2014-08-19 |
2014-08-19 |
40810160012014 |
Sherbime te printimit dhe publikimit |
602 Aparati Min.Brend abonim ne shtyp,kontrate nr 320 dt 09.01.2014,fat nr 309 dt 01.08.2014,seri 12594559,fat nr 310 d t01.08.2014,seri 12594560 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,707 |
2014-08-06 |
2014-08-07 |
39710160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
69,399 |
2014-08-06 |
2014-08-07 |
39510160012014 |
Udhetim jashte shtetit |
1016001,Aparati Min.Brend.rimbursim pagese dieta bilete urdher 5868/2 dt 14.7.14, pv emergjence , ft 4 dt 14.7.14, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
4,481 |
2014-08-06 |
2014-08-07 |
39810160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
4,172 |
2014-08-06 |
2014-08-07 |
39910160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,781 |
2014-08-06 |
2014-08-07 |
39610160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, |
Aparati i Ministrise se Brendshme (3535) |
PRO CREDIT BANK |
Tirane |
143,411 |
2014-08-01 |
2014-08-04 |
38910160012014 |
Shtese page per funksionin |
1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
356,055 |
2014-08-01 |
2014-08-04 |
38510160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
927,895 |
2014-08-01 |
2014-08-04 |
38710160012014 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
ALPHA BANK -- ALBANIA |
Tirane |
158,491 |
2014-08-01 |
2014-08-04 |
38810160012014 |
Shtese page per vjetersi ne pune |
1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,676 |
2014-08-01 |
2014-08-04 |
39410160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pagese kalimtare korrik 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,313 |
2014-08-01 |
2014-08-04 |
39110160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
622,672 |
2014-08-01 |
2014-08-04 |
38410160012014 |
Shtese page per kualifikimin |
1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
128,881 |
2014-08-01 |
2014-08-04 |
39310160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 |