Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
119,880 |
2019-10-17 |
2019-10-22 |
75610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenpritje percjellje UP 225,03.09.2019, shk. 6188, 23.08.2019,fofert 03.09.2019, pverb. 1,1,1,2,03,04,06,09.09.2019, fat 248,19.09.2019, 56171598,ppmall 13.09.2019,fhyrjone 41,13.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
40,500 |
2019-10-17 |
2019-10-22 |
74710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1171, 30.07.2019,up 234, 13.09.2019,foferte 13.09.2019,pverbal, 1,04.09.2019,fat.963,13.09.2019(77251844) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
68,200 |
2019-10-17 |
2019-10-22 |
74310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp1349,03.09.2019,up,227,04.09.2019,foferte04.09.2019.,pverbal, 1, 04.09.2019,fat. 251,04.09.2019(75274967) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
56,400 |
2019-10-17 |
2019-10-22 |
74610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1362, 06.09.2019, up,230,10.09.2019,foferte10.09.2019.,pverbal, 1, 10.09.2019,fat. 260,10.09.2019(75274976 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-10-18 |
2019-10-22 |
76810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 322134400, 01.10.2019, Shtator 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2019-10-14 |
2019-10-22 |
72510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up,215,22.08.2019,uzmm 1213, 05.07.2019,fat.25, 22.08.2019(75442025)pmalli datev22.08.2019, fhyrja 34, 22.08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
140,000 |
2019-10-17 |
2019-10-22 |
75910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 1832/1,11.09.2019,fat,15,17.09.2019,(79634415) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2019-10-18 |
2019-10-22 |
64410170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,au 1668/2, 14.08.2019, au 15/7, 15.07.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
14,000 |
2019-10-14 |
2019-10-22 |
73410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.1753/6, 09.09.2019, fat 282, 11.09.2019, 73125740 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2019-10-18 |
2019-10-22 |
76910170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje Mars 2019,shk. 29,15.05.2019,umm, 2854,date 16.04.2018,fat. 108,25.09.2019(76417018) |
Aparati i Ministrise se Mbrojtjes (3535) |
Palace Hotel & SPA |
Tirane |
833,200 |
2019-10-17 |
2019-10-22 |
74110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 1735/2, 11.09.2019, fat. 02, 26.09.2019, 79034104 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
476,000 |
2019-10-17 |
2019-10-22 |
74510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1073, 12.09.2019,up,239,17.09.2019,foferte17.09.2019.,pverbal, 1, 17.09.2019,fat. 265,17.09.2019(75274983 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,900 |
2019-10-18 |
2019-10-22 |
61810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni Korrik j2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
488,400 |
2019-10-17 |
2019-10-22 |
76210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6128, 20.09.2019,81906128 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,083,918 |
2019-10-08 |
2019-10-10 |
70810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 25000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
70910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
43,081,980 |
2019-10-08 |
2019-10-10 |
71010170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 350000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,481,980 |
2019-10-08 |
2019-10-10 |
71110170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 150000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-10-08 |
2019-10-10 |
71210170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-10-08 |
2019-10-10 |
71310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,482,062 |
2019-10-08 |
2019-10-10 |
72310170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 40000dollare kursi 111.8, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
70710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
71810170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
72010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
71510170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
71610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
71710170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,230 |
2019-10-08 |
2019-10-10 |
72110170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
71910170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,916,634 |
2019-10-08 |
2019-10-10 |
72210170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 35000dollare kursi 111.8, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,852,073 |
2019-10-08 |
2019-10-10 |
70610170012019 |
Paga baze |
Ministria e Mbrojtjes, shpenz. ushtarak nato shk. 08.10.2019, 15000 euro kursi 123 au berlin b.fisniku |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,230,000 |
2019-10-08 |
2019-10-10 |
71410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 123, shk 08.10.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2019-10-01 |
2019-10-03 |
70110170012019 |
Paga baze |
Ministriae Mbrojtjes detyrim pembarimi Shtator 2019 Jak Marku |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2019-10-01 |
2019-10-03 |
70210170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministriae Mbrojtjes sh.detyrim pembarimi Shtator 2019 au, 775/1, 08,02,2017,kerk, 4223/1, 25,07,2017, shk. 5703, 30,06,2017, vgjzqi 1856,17,07,2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,205,407 |
2019-10-01 |
2019-10-02 |
69810170012019 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Paga Shtator 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2019-10-01 |
2019-10-02 |
69310170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes, umm 1486, 26.09.2019 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2019-10-01 |
2019-10-02 |
69710170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Shtator 2019pl 391/4 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,845,955 |
2019-10-01 |
2019-10-02 |
69510170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Shtator 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2019-10-01 |
2019-10-02 |
69910170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Shtator 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
157,280 |
2019-10-01 |
2019-10-02 |
70010170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Shtator 2019, Liste pagaese |