Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
5,800 |
2017-02-27 |
2017-02-28 |
5810780012017 |
Paga baze |
1078001 Ministria e Integrimit, lik cel dhjetor 2016, serii 2077366876 |
Ministria e Integrimit (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
245,147 |
2017-02-27 |
2017-02-28 |
5710780012017 |
Elektricitet |
1078001 Ministria e Integrimit, lik energji dhjetor 2016, fat nr 649146739, dt 31.12.16, kontrate nr B110042 |
Ministria e Integrimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
35,394 |
2017-02-27 |
2017-02-28 |
5310780012017 |
Sherbime telefonike |
1078001 Ministria e Integrimit, lik telefon janar 2017, seri 723169677 |
Ministria e Integrimit (3535) |
ALBAKONTROLL |
Tirane |
36,000 |
2017-02-27 |
2017-02-28 |
5910780012017 |
Udhetim jashte shtetit |
Ministria e Integrimit, dieta jashte vendit Pv fondit limit dt 19.1.17, UP nr 2 dt 19.1.17, ft of nr 20.1.17, mkpftim fituesi dt 20.1.17, autorizim nr 85/1 dt 18.1.17, fat nr 29 dt 26.1.17, seri 43764766 |
Ministria e Integrimit (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
287,862 |
2017-02-27 |
2017-02-28 |
5610780012017 |
Elektricitet |
1078001 Ministria e Integrimit, lik energji janar 2017, fat nr 650546438, dt 31.01.17, kontrate nr B110042 |
Ministria e Integrimit (3535) |
GECI |
Tirane |
517,720 |
2017-02-27 |
2017-02-28 |
5410780012017 |
Shpenzime per pritje e percjellje |
Ministria e Integrimit,pritje percjellje, urdger nr 1/5 dt 17.1.17, program dt 18.1.17, fature nr 4950 dt 18.1.17, seria 42774950 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
413,515 |
2017-02-16 |
2017-02-17 |
4810780012017 |
Udhetim jashte shtetit |
Ministria Interimit aut.302/1 ; 290/1 dt.14.02.2017 aut.16.02.2017 2987 eur me kurs 138.3 lek |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,096 |
2017-02-16 |
2017-02-17 |
4510780012017 |
Paga baze |
Ministria e Integrimit, paga punonjes me kont.janar 2017 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
11,020 |
2017-02-16 |
2017-02-17 |
4610780012017 |
Paga baze |
Ministria e Integrimit, paga punonjes me kont.janar 2017 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,994 |
2017-02-16 |
2017-02-17 |
4410780012017 |
Paga baze |
Ministria e Integrimit, paga punonjes mekont.janar 2017 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
5,510 |
2017-02-16 |
2017-02-17 |
4710780012017 |
Paga baze |
Ministria Interimit aut.302/1 ; 290/1 dt.14.02.2017 aut.16.02.2017 2987 eur me kurs 138.3 lek |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
7,664 |
2017-02-15 |
2017-02-16 |
4110780012017 |
Sherbime telefonike |
Ministria e Integrimit,pag tel janar 2017 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
4,400 |
2017-02-15 |
2017-02-16 |
4210780012017 |
Sherbime telefonike |
Ministria e Integrimit,pag tel janar 2017 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
8,309 |
2017-02-15 |
2017-02-16 |
4310780012017 |
Sherbime telefonike |
Ministria e Integrimit,pag tel janar 2017 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
138,638 |
2017-02-14 |
2017-02-15 |
4010780012017 |
Udhetim jashte shtetit |
Ministria e Integrimit, dieta aut.278/1 dt.10.02.2017 aut.14.02.2017 1000 eur me kus 138.5 lek |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
21,920 |
2017-02-08 |
2017-02-09 |
3610780012017 |
Posta dhe sherbimi korrier |
Ministria e Integrimit, pag poste janar 2017 kont.16.06.2014 ft.4 serial 34514194 |
Ministria e Integrimit (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
157,494 |
2017-02-08 |
2017-02-09 |
3710780012017 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Integrimit, page dhjetor 2016 urdher 139 dt.11.10.2016 aut.08.02.2017 kont.22.06.2017 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2017-02-03 |
2017-02-06 |
3510780012017 |
Te tjera transferta tek individet |
Ministria e Integrimit, perfitim fianciar E.Cani ligji 169 viti 2013 aut.03.02.2017 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2017-02-03 |
2017-02-06 |
3410780012017 |
Te tjera transferta tek individet |
Ministria e Integrimit, perfitim fianciar E.Xhixho ligji 169 viti 2013 aut.03.02.2017 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
209,309 |
2017-02-02 |
2017-02-03 |
3310780012017 |
Udhetim jashte shtetit |
Ministria e Integrimit, dieta jashte vendit aut.108/1 dt.26.01.2017 1500 eur me kurs 139.4 lek |
Ministria e Integrimit (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
20,000 |
2017-02-01 |
2017-02-02 |
2210780012017 |
Paga baze |
Ministria e Integrimit, shlyerje detyrimi L.Qedro janar 2016 urdher 51 dt.15.04.16 urdher 2176 dt.23.03.16 janar 2017 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,233,751 |
2017-02-01 |
2017-02-02 |
2910780012017 |
Paga baze |
Ministria e Integrimit, paga janar 2017 plan 110 fakt 19 |
Ministria e Integrimit (3535) |
BANKA CREDINS |
Tirane |
1,607,513 |
2017-02-01 |
2017-02-02 |
28710780012017 |
Paga baze |
Ministria e Integrimit, paga janar 2017 plan 110 fakt 27 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,844,456 |
2017-02-01 |
2017-02-02 |
2710780012017 |
Paga baze |
Ministria e Integrimit, paga janar 2017 plan 110 fakt31 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
344,662 |
2017-02-01 |
2017-02-02 |
3110780012017 |
Paga baze |
Ministria e Integrimit, paga janar 2017 plan 110 fakt 7 |
Ministria e Integrimit (3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
457,510 |
2017-02-01 |
2017-02-02 |
3010780012017 |
Paga baze |
Ministria e Integrimit, paga janar 2017 plan 110 fakt 8 |
Ministria e Integrimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
49,150 |
2017-01-24 |
2017-01-26 |
2110780012017 |
Posta dhe sherbimi korrier |
Ministria e Integrimit, pag poste dhjetor 2016 ft.236 dt.31.12.2016 serial 34514176 |
Ministria e Integrimit (3535) |
VODAFONE ALBANIA |
Tirane |
10,254 |
2017-01-20 |
2017-01-23 |
1810780012017 |
Paga baze |
Ministria e Integrimit, telefon fat nr 208199098 date 01.01.2017 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
398,662 |
2016-12-30 |
2017-01-23 |
43110780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT perkthim legjislacioni Isida shehu urdher 118 dt.19.09.16 kont.2061/1 dt.30.12.16 bordero 30.12.2016 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
3,915 |
2017-01-20 |
2017-01-23 |
2010780012017 |
Sherbime telefonike |
Ministria e Integrimit, telefon fat nr 207728746 date 01.01.2017 |
Ministria e Integrimit (3535) |
SILVANA SHAKA |
Tirane |
49,647 |
2016-12-30 |
2017-01-23 |
43010780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT Lik lavazh automjeteve Korrik-Tetor 2016 , UP 53,dt.15.11.2016, PV form6, dt.16.11.2016, kont fat 241,dt.30.12.2016, seri 1120536 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
45,000 |
2017-01-20 |
2017-01-23 |
1710780012017 |
Sherbime telefonike |
Ministria e Integrimit, telefon fat nr 207728745 date 01.01.2017 |
Ministria e Integrimit (3535) |
TELEKOM ALBANIA |
Tirane |
11,816 |
2017-01-20 |
2017-01-23 |
1910780012017 |
Sherbime telefonike |
Ministria e Integrimit, telefon fat nr 207721739 date 01.01.2017 |
Ministria e Integrimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
398,662 |
2016-12-30 |
2017-01-23 |
43210780012016 |
Sherbime te tjera |
MINISTRIA E INTEGRIMIT perkthim legjislacion Gentian sULI URDHER 118 dt.19.09.163 kont.2060/2 dt.30.12.16 bordero 30.12.2016 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
636,796 |
2017-01-19 |
2017-01-20 |
1610780012017 |
Udhetim jashte shtetit |
Ministria e Integrimit, dieta jashte vendit aut.55/1 dt.18.01.17, 85/1 tdt.18.01.17 aut.11/2 dt.18.01.17 bordero 19.01.17 aut.19.01.17 kursi 1 eur=140 lek |
Ministria e Integrimit (3535) |
SPEED SOLUTION |
Tirane |
493,105 |
2016-12-30 |
2017-01-19 |
42710780012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Elda Kalaja urdher 167 dt.30.12.2016 lajmerim ekzekutim vuloln etar 346/1 dt.21.04.16 vendim 346/3 dt.28.04.2016 vendim 2116 dt.01.04.16 vendim 2345 dt.10.06.16 bordero 30.12.2016 |
Ministria e Integrimit (3535) |
AR & LO |
Tirane |
94,000 |
2016-12-30 |
2017-01-19 |
42910780012016 |
Udhetim jashte shtetit |
MINISTRIA E INTEGRIMIT dieta jashte vendit urdher 149 dt.18.11.16 urdher 149/1 dt.21.11.16 pcv 22.11.16 ft.7165 dt.22.11.16 serial 41604215 |
Ministria e Integrimit (3535) |
M Y R T O SECURITY |
Tirane |
445,944 |
2016-12-30 |
2017-01-19 |
390110780012016 |
Sherbime te sigurimit dhe ruajtjes |
MINISTRIA E INTEGRIMIT roje private nentor 2016 kont.2/8 dt.20.06.2016ft. 1253 dt.14.12.2016 serial 43842963 |
Ministria e Integrimit (3535) |
ERMIR GODAJ |
Tirane |
3,073,442 |
2016-12-30 |
2017-01-18 |
42810780012016 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Telekom Albani urdher 166 dtr.30.12.2016 urdher ekzek.5481 dt.18.12.15 vendim gjyklate 8374 dt.11.11.2016 vendim 2129 dt.19.09.2012 |
Ministria e Integrimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2017-01-16 |
2017-01-18 |
810780012017 |
Te tjera transferta tek individet |
Ministria e Integrimit, perfitim finaciar E.Cani dhjetor 2014 6 ligji 169 2013 bordero 16.01.2017 |