Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
423,500 |
2018-12-22 |
2018-12-26 |
100010170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK 8277/2,27.11.2018,AUSP,81830/4,16.11.2018,SHK.2920,14.12.2018,PLAN-PUNE 241,24.10.2018,AU. 504,21,11.2018,AU,550/1,01.11.2018,AU,595/1,20.11.2018,AU6/11,06.11.2018,SHK.7731/1,12.12.2018,PLANSTUDIMI 731,24.10. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
418,000 |
2018-12-22 |
2018-12-26 |
099810170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK 8277/2,27.11.2018,AUSP,81830/4,16.11.2018,SHK.2920,14.12.2018,PLAN-PUNE 241,24.10.2018,AU. 504,21,11.2018,AU,550/1,01.11.2018,AU,595/1,20.11.2018,AU6/11,06.11.2018,SHK.7731/1,12.12.2018,PLANSTUDIMI 731,24.10. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2018-12-22 |
2018-12-26 |
100210170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK, 2920,14.12.2018,PLA-PUNE 2441,24.10.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2018-12-03 |
2018-12-05 |
094710170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGESE ZYRES PERMBARIMIT SHKRESA 4789,16.05.2016, MUAJI NENTOR 2018 DEBITOR JAK MARKU |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2018-12-03 |
2018-12-04 |
094310170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 , PLAN 380,FAKT 1AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,987,905 |
2018-12-03 |
2018-12-04 |
094210170012018 |
Shtese page per vjetersi ne pune |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE, PL. 380, FAK. 36 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,220,650 |
2018-12-03 |
2018-12-04 |
084110170012018 |
Shtese page per funksionin |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 PLAN. 380,FAKT 114, 2018 AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
239,581 |
2018-12-03 |
2018-12-04 |
094410170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 PL. 380,FAKT 2 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,587,016 |
2018-12-03 |
2018-12-04 |
094510170012018 |
Raporte mjeksore te paguara nga punedhenesi |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 , PLAN 380,FAKT 91,AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
75,357 |
2018-12-03 |
2018-12-04 |
094610170012018 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA NENTOR 2018 PLAN. 380,FAKT 1 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
114,368 |
2018-11-23 |
2018-11-27 |
093010170012018 |
Shpenzime per honorare |
MINISTRIA E MBROJTJELISTE PAGESE URDHESHSHPFA, 1190, 20.11.2017,UKFT, 1357,06.12.2018, SHKR. VERTETIM 252, 25.10.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
65,000 |
2018-11-26 |
2018-11-27 |
093910170012018 |
Shpenzime per honorare |
MINISTRIA E MBROJTJES MEDALJE URDHER MMB,SHSHPFA, 1452,19.09.2018, 907, 15.07.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
69,200 |
2018-11-26 |
2018-11-27 |
093410170012018 |
Paga baze |
URDHER NR. 793, 13.06.2018, UDHEZIM NR. 1249/1, 06.06.2018,SHKR. VERTETIM 214, 17.10.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
5,000 |
2018-11-23 |
2018-11-27 |
093210170012018 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KODI: , SHK. 2737,22.11.2018,KL:450000954910,KK:470003319106, SHTATOR-TETOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
54,048 |
2018-11-23 |
2018-11-27 |
093110170012018 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,TETOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
143,000 |
2018-11-26 |
2018-11-27 |
093310170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 19.11,19.11.2018, PLAN PUNE KONTROLLI 1955/1, 30.09.2018,AUSP, 2632/2, 09.11.2018, SHKRES 7263/2, 20.11.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2018-11-26 |
2018-11-27 |
093610170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA 16/11, 19.11.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
105,500 |
2018-11-26 |
2018-11-27 |
093510170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 19.11,19.11.2018, PLAN PUNE KONTROLLI 1955/1, 30.09.2018,AUSP, 2632/2, 09.11.2018, SHKRES 7263/2, 20.11.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2018-11-26 |
2018-11-27 |
093710170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA 16/11, 19.11.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2018-11-26 |
2018-11-27 |
094010170012018 |
Shpenzime te tjera qiraje |
MIN.MBROJTJES SHKRESA90/10, 15.11.2018, UMM. 2854, 16.04.2018,FAT. 109, 15.11.2018(59558085) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
202,000 |
2018-11-26 |
2018-11-27 |
093810170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 19.11,19.11.2018, PLAN PUNE KONTROLLI 1955/1, 30.09.2018,AUSP, 2632/2, 09.11.2018, SHKRES 7263/2, 20.11.2018, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,793,911 |
2018-11-22 |
2018-11-23 |
092710170012018 |
Paga baze |
SHKRESA DATE 22.11.2018, PU NEW YORK DOLLARE KURSI 111.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
218,500 |
2018-11-22 |
2018-11-23 |
090610170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA AUSHP,7202/1, 03.10.2018,AUSP, 476/1,02.10.2018,ETJ, 480/1, 02.10.2018,AUSP, 7716, 24.10.2018,7355, 10.10.2018,P.RIKO, 7317/1, 15.10.2018,PGNATO, 2390/1,22.01.2018,AUSHSH, 3202/1, 03.10.18,P.KON,2161/1,01.10.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
KALIA SHPK |
Tirane |
2,006,834 |
2018-11-22 |
2018-11-23 |
092810170012018 |
Pajisje, materiale dhe sherbime ushtarake |
MINISTRIA E MBROJTJES materiale kazermimi,up 620 dt 4.5.18, kont.5985/4 dt 30.8.18, ft 263 dt 8.10.18 seri 19409863, fh 20 dt 8.10.18, pvpm 8.10.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
58,500 |
2018-11-21 |
2018-11-23 |
091910170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE.PERC.PROG.2456/2,08.11.2018,FAT 190,09.11.2018(65163843) |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO MEGA 2010 |
Tirane |
342,720 |
2018-11-22 |
2018-11-23 |
092910170012018 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
MINISTRIA E MBROJTJES materiale pastrimi, kont.7631/4 dt 29.10.18, ft 58797577 dt 29.10.18 , fh 10 dt 29.10.18, pvpm 29.10.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
3,996,121 |
2018-11-22 |
2018-11-23 |
092610170012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
MINISTRIA E MBROJTJES blerje tonera, autor.lidhje kont.MB 20/10 dt 29.8.18, kontrata 6418/4 dt 1.1.18,ft 228959828 dt 9.11.18, fh 12 dt 9.11.18, pvpm dt 9.12.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,000 |
2018-11-14 |
2018-11-23 |
090110170012018 |
Sherbime telefonike |
MIN.MBROJTJES RIBURSIM TELEFONI B.COKU,A.THOMA,F.KALI,E.CAVO,P.KOCI&S.TROCI VKM. 864,23.07.2010,UMM. 368,26.02.2013,SHTATOR 2018LISTE PAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
"SHPRESA" SHPK |
Tirane |
12,800 |
2018-11-21 |
2018-11-23 |
092410170012018 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG, 2473/1,26.10.2018,FAT. 43,30.10.2018(58921794) |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
122,500 |
2018-11-21 |
2018-11-23 |
092310170012018 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG, 2316/2,18.10.2018,FAT. 333,08.11.2018(59713443) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
191,503 |
2018-11-14 |
2018-11-23 |
089710170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA TETOR 2018 SHTABI I PERGJITHSHEM |
Aparati i Ministrise se Mbrojtjes (3535) |
ERMIR GODAJ |
Tirane |
315,546 |
2018-11-21 |
2018-11-23 |
091810170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E MBROJTJES PAGESE VGJYQI, PERMBARUES AU SP, 8235/1, 19.11.2018,VGJYQIT 2709,27.05.2014,FAT, 626, 01.11.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
19,600 |
2018-11-21 |
2018-11-23 |
092110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2473/1, 26.10.2018,FAT 527, 29.10.2018(63966920) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
76,722 |
2018-11-14 |
2018-11-23 |
089610170012018 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA GUSHT,SHTATOR,TETOR 2018 BASHKSHORTE USHTARAKU |
Aparati i Ministrise se Mbrojtjes (3535) |
KALIA SHPK |
Tirane |
3,210,240 |
2018-11-22 |
2018-11-23 |
092710170012018 |
Pajisje, materiale dhe sherbime ushtarake |
MINISTRIA E MBROJTJES materiale kazermimi,up 620 dt 4.5.18, kont.5985/4 dt 30.8.18, ft 267 dt 30.10.18 seri 19409867, fh 21 dt 30.10.18, pvpm 30.10.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,447,517 |
2018-11-21 |
2018-11-23 |
091710170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E MBROJTJES PAGESE VGJYQI, AU SP, 8235/1, 19.11.2018,VGJYQIT 2709,27.05.2014, EGJASHP, RELACION, 7580/5, 08.11.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
LAURETA PASHOLLARI |
Tirane |
14,100 |
2018-11-21 |
2018-11-23 |
092610170012018 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG, 2473/1,26.10.2018,FAT.27, 30.10.2018(7478677) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
8,872 |
2018-11-14 |
2018-11-23 |
089810170012018 |
Sherbime telefonike |
MIN.MBROJ. SHER.TELEF.KODI AB.1059684, FAT.261713218,01.10.2018 TETOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
16,713 |
2018-11-21 |
2018-11-23 |
092010170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2473/1, 26.10.2018,FAT 528, 29.10.2018(63966921) |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
192,500 |
2018-11-21 |
2018-11-23 |
092210170012018 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG, 2267/2, 25.10.2018,FAT. 339, 13.11.2018(59713449) |