Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
2,593,044 |
2014-08-01 |
2014-08-01 |
42710040012014 |
Shtese page per pune ne turne te dyta dhe te treta |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
UNION BANK SHA |
Tirane |
96,947 |
2014-08-01 |
2014-08-01 |
41510040012014 |
Te tjera transferta tek individet |
606 MZHETS paga liste pritje,bordero dt 31.07.2014 |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
242,891 |
2014-08-01 |
2014-08-01 |
41610040012014 |
Te tjera transferta tek individet |
606 MZHETS paga liste pritje,bordero dt 31.07.2014 |
Aparati i Ministrise se Ekonomise(3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
254,266 |
2014-08-01 |
2014-08-01 |
42110040012014 |
Paga baze |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA CREDINS |
Tirane |
853,065 |
2014-08-01 |
2014-08-01 |
42210040012014 |
Paga baze |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA KOMBETARE E GREQISE |
Tirane |
81,853 |
2014-08-01 |
2014-08-01 |
42510040012014 |
Paga baze |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,357,333 |
2014-08-01 |
2014-08-01 |
42610040012014 |
Paga baze |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,112 |
2014-08-01 |
2014-08-01 |
42010040012014 |
Shtese page per vjetersi ne pune |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,299,114 |
2014-08-01 |
2014-08-01 |
42310040012014 |
Shtesa page te tjera |
600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2014-07-31 |
2014-07-31 |
41410040012014 |
Te tjera transferta tek individet |
606 MZHETS bonus transporti,urdher nr 177 dt 11.03.2014,ligji nr 10160 dt 15.10.2009,bordero dt 23.07.2014 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA E TIRANES |
Tirane |
18,000 |
2014-07-31 |
2014-07-31 |
40410040012014 |
Sherbime te tjera |
602 MZHETS komisioni mbrojtjese se konsumatoreve,urdher nr 169 d t27.05.2014,vendim nr 1444 dt22.10.2008,liste dt 13.06.2014,26.06.2014,mbajtur tatim ne burim |
Aparati i Ministrise se Ekonomise(3535) |
"P I R R O" |
Tirane |
9,500 |
2014-07-24 |
2014-07-25 |
41710040012014 |
Shpenzime per pritje e percjellje |
602, MZHETS bl dhurata,pv emergjence 16/7/14,fat 19 d 16/7/14 s 12304990,fh 28 d 23/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
PLUS COMMUNICATION |
Tirane |
112,668 |
2014-07-24 |
2014-07-25 |
41210040012014 |
Paga baze |
602, MZHETS tel,kod 44071,fat 116906537 d 1/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
ADRION / TIRANE |
Tirane |
5,500 |
2014-07-24 |
2014-07-25 |
41810040012014 |
Shpenzime per pritje e percjellje |
602, MZHETS bl dhurata,pv emergjence 16/7/14,fat 41 d 16/7/14 s 09531441,fh 29 d 23/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
ANORIA |
Tirane |
39,984 |
2014-07-24 |
2014-07-25 |
41310040012014 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
602, MZHETS bl tapet,up 368 d 11/7/14,ft of 14/7/14,njf 21/7/14,fat 31 f 21/7/14 s 09368381,fh 9 d 21/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
INFOSOFT OFFICE SHA |
Tirane |
1,529,589 |
2014-07-24 |
2014-07-25 |
42410040012014 |
Kancelari |
602, MZHETS bl toner,up 11 d 5/3/14,njf 11/3 d 5/5/14,aut lidh kon 11/4 d 12/5/14,kon 3914/1 d 5/6/14,fat 119795511 d 9/7/14,fh 25,26,27 d 10/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
SERVIS- AUTO 2000 |
Tirane |
446,760 |
2014-07-24 |
2014-07-25 |
41010040012014 |
Pjese kembimi, goma dhe bateri |
602, MZHETS shpenzime rip auto,up 248 d 21/4/14,njf 3319/2 d 19/5/14,kon 3319/3 d 30/5/14,fat 345 d 17/7/14 s 16647803 |
Aparati i Ministrise se Ekonomise(3535) |
LU - NA |
Tirane |
50,400 |
2014-07-24 |
2014-07-25 |
41110040012014 |
Shpenzime te tjera transporti |
602, MZHETS shpenzime transp[,up 365 d 9/7/14,ft of 10/7/14,njf 10/7/14,fat 700 d 16/7/14 s 09558700 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
4,026 |
2014-07-21 |
2014-07-21 |
40010040012014 |
Posta dhe sherbimi korrier |
1004001 602 MZHETS,POSTA,FAT 434 D 31/5/14 S 11519084 |
Aparati i Ministrise se Ekonomise(3535) |
ALBTELEKOM SH.A. |
Tirane |
7,164 |
2014-07-21 |
2014-07-21 |
29610040012014 |
Sherbime telefonike |
602, MZHETS TEL,KLIENT 1566487490,FAT GUSHT 2013 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
3,000 |
2014-07-21 |
2014-07-21 |
40610040012014 |
Sherbime te tjera |
602 MZHETS tatim kom mbrojt konsumatoreve, |
Aparati i Ministrise se Ekonomise(3535) |
EAGLE MOBILE |
Tirane |
8,746 |
2014-07-21 |
2014-07-21 |
39510040012014 |
Sherbime telefonike |
602, MZHETS TEL,KLIENT 1007407,FAT 120505875 D 1/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
48,892 |
2014-07-21 |
2014-07-21 |
39710040012014 |
Posta dhe sherbimi korrier |
602, MZHETS ABONIM FAT 290 D 10/7/14 S 12594740 |
Aparati i Ministrise se Ekonomise(3535) |
GENTIANA KACA |
Tirane |
13,900 |
2014-07-21 |
2014-07-21 |
40310040012014 |
Sherbime te tjera |
602 MZHETS,shpen perkthimi,kontr sherb 23/12/13,fat 142,143 d 11/7/14 s 6127895 |
Aparati i Ministrise se Ekonomise(3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
19,344 |
2014-07-21 |
2014-07-21 |
40110040012014 |
Paga baze |
1004001 602 MZHETS,TEL AMC PASKALI,KLIENT 546956,UDHER 85 D 31/1/14,FAT 1188821159 D 1/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
492 |
2014-07-21 |
2014-07-21 |
39810040012014 |
Posta dhe sherbimi korrier |
1004001 602 MZHETS,POSTA,FAT 400 D 30/6/14 S 12587888 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA CREDINS |
Tirane |
9,000 |
2014-07-18 |
2014-07-21 |
40510040012014 |
Sherbime te tjera |
602 MZHETS ,kom mbrojtjes konsumat,ukryemin 169 d 27/5/14,vendim 1444 d 22/10/08,list pagese 2014 |
Aparati i Ministrise se Ekonomise(3535) |
CEZ SHPERNDARJE |
Tirane |
882,586 |
2014-07-21 |
2014-07-21 |
40210040012014 |
Elektricitet |
1004001 602 MZHETS,energji,klient TR1H080021110004,FAT 613209604 D 11/7/14 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
612 |
2014-07-21 |
2014-07-21 |
39910040012014 |
Posta dhe sherbimi korrier |
1004001 602 MZHETS,POSTA,FAT 578 D 30/6/14 S 11518979 |
Aparati i Ministrise se Ekonomise(3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
5,850 |
2014-07-15 |
2014-07-15 |
39410040012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
602 MZHETS . lik pagese anetare KAD Hoc urdher dt 13.2.2014, listpag dt 11.7.2014 |
Aparati i Ministrise se Ekonomise(3535) |
ARJON TRAVEL &TOUR (K31516033R) |
Tirane |
399,590 |
2014-07-15 |
2014-07-15 |
38810040012014 |
Udhetim jashte shtetit |
1004001 602 MZHETS . lik ft bl bileta avioni urdher tit dt 4.6.2014, seri 11816797 dt 4.6.2014 |
Aparati i Ministrise se Ekonomise(3535) |
ALBANIAN MOBILE COMMUNICATION |
Tirane |
4,877 |
2014-07-15 |
2014-07-15 |
38010040012014 |
Sherbime telefonike |
1004001 602 MZHETS . lik ft cel |
Aparati i Ministrise se Ekonomise(3535) |
SHQIP |
Tirane |
10,000 |
2014-07-15 |
2014-07-15 |
38610040012014 |
Sherbime te printimit dhe publikimit |
602 MZHETS . lik ft publikime urdher dt 17.3.2014, seri 15792018 dt 30.5.2014 |
Aparati i Ministrise se Ekonomise(3535) |
MITAT LIKA |
Tirane |
17,083 |
2014-07-15 |
2014-07-15 |
38110040012014 |
Shpenzime te tjera transporti |
602 MZHETS . lik ft larje mak kv dt 29.1.2014,. seri 13761579 dt 7.7.2014 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,068 |
2014-07-15 |
2014-07-15 |
39210040012014 |
Posta dhe sherbimi korrier |
602 MZHETS . lik ft poste seri 11518621 dt 31.5.2014 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
79,542 |
2014-07-15 |
2014-07-15 |
38710040012014 |
Posta dhe sherbimi korrier |
602 MZHETS . lik ft poste seri 11510764 dt 26.6.2014 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,278 |
2014-07-15 |
2014-07-15 |
38210040012014 |
Posta dhe sherbimi korrier |
602 MZHETS . lik ft poste seri 11512072 dt 30.6.2014 |
Aparati i Ministrise se Ekonomise(3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,302 |
2014-07-15 |
2014-07-15 |
39110040012014 |
Posta dhe sherbimi korrier |
602 MZHETS . lik ft poste seri 12539576 dt 31.5.2014 |
Aparati i Ministrise se Ekonomise(3535) |
Sektori i tatimeve te tjera |
Tirane |
650 |
2014-07-15 |
2014-07-15 |
39510040012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
602 MZHETS . lik tat pagese anetare KAD Hoc urdher dt 13.2.2014, listpag dt 11.7.2014 |
Aparati i Ministrise se Ekonomise(3535) |
ARJON TRAVEL &TOUR (K31516033R) |
Tirane |
232,360 |
2014-07-15 |
2014-07-15 |
38910040012014 |
Udhetim jashte shtetit |
1004001 602 MZHETS . lik ft bl bileta avioni urdher tit dt 4.6.2014, seri 11816798 dt 4.6.2014 |