Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2019-09-20 |
2019-09-24 |
68910170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetimi brendeshem plan pune 1551/1, 30.07.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
191,400 |
2019-09-19 |
2019-09-24 |
67410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm,1237,08.08.2019,up, 212, 09.08.2019,fofert 09.08.2019,pverbal 1, 09.08.2019,,fat.1071,09.08.2019, 79673671 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
40,000 |
2019-09-19 |
2019-09-24 |
68210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 1825/2, 11.07.2019, fat. 1494, 10.09.2019,77293044 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,900 |
2019-09-19 |
2019-09-24 |
68310170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 320240393, date 01.09.2019, Gusht 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,345 |
2019-09-19 |
2019-09-24 |
68510170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 32024180, Gusht 2019, 01.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
17,400 |
2019-09-19 |
2019-09-24 |
67710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz. pritje percjellje up 221, 29.08.2019,prog. 1403/2, 11.07.2019, fofert 29.08.2019, pverbal, 1, 29.08.2019 dhe 30.08.2019, fat 244, 02.09.2019 56171594,fjone 36, 02.09.2019, pv 02.09.2019 pri app |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
9,000 |
2019-09-19 |
2019-09-24 |
6790170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.1403/2, 11.07.2019, fat. 164, 10.09.2019, 59589561 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHQIPTARJA.COM |
Tirane |
59,000 |
2019-09-19 |
2019-09-24 |
67610170012019 |
Libra dhe publikime profesionale |
Ministria e Mbrojtjes ,udhetime jashte shtetit up 184, 04.07.2019,shk 4391, 03.07.2019,fofert 04.07.2019,pverbal 1, 04.07.2019,dhe 05.07.2019, fat.107,17.07.2019,77612609 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
17,500 |
2019-09-16 |
2019-09-18 |
6670170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1278, 26.08.2019,up 219, 28.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat.1718, 28.08.2019, 78427118 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
36,542 |
2019-09-16 |
2019-09-18 |
6690170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 196, 08.02.2019,up, 214, 16.08.2019,foferte 16.08.2019,pverbal, 1,16.08.2019,fat.909,16.08.2019 77251589 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
65,000 |
2019-09-16 |
2019-09-18 |
6700170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 896,12.06.2019,up, 210,08.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat.898,08.08.2019 77251578 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
49,694 |
2019-09-16 |
2019-09-18 |
66410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,zmmb, 1270, 21.08.2019,up. 216, 23.08.2019,fofert,23.08.2019,pverb, 1, 23.08.2019,fat. 303, 23.08.2019 78151603 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
33,300 |
2019-09-16 |
2019-09-18 |
6660170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 953,01.08.2019,up, 209,06.08.2019,foferte 06.08.2019,pverbal, 1,06.08.2019,fat. 240, 06.08.2019 75294955 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,500 |
2019-09-16 |
2019-09-18 |
6650170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 965, 05.08.2019,up, 211,08.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat. 241, 08.08.2019 75294957 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
41,405 |
2019-09-16 |
2019-09-18 |
6680170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 644, 30.04.2019,up 208,05.08.2019,foferte 05.08.2019,pverbal, 1,05.08.2019,fat.1577, 05.08.2019, 78426077 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2019-09-16 |
2019-09-18 |
67110170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje shk 5310, 23.08.2019,umm, 2854,date 16.04.2018,fat.95, 23.08.2019, 76417005 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,099 |
2019-09-13 |
2019-09-16 |
65910170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Gusht 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
99,826 |
2019-09-13 |
2019-09-16 |
66210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetim jashte sheteit umm nr. 772, 28.05.2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,088 |
2019-09-13 |
2019-09-16 |
66010170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,paga Gusht 2019 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
159,967 |
2019-09-13 |
2019-09-16 |
66110170012019 |
Paga baze |
Ministria e Mbrojtjes, Paga Gusht 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2019-09-12 |
2019-09-13 |
65410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO au Itali 20000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,223,660 |
2019-09-12 |
2019-09-13 |
65810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpen.ushta. NATO pu hollande10000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,223,660 |
2019-09-12 |
2019-09-13 |
65610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpen.ushta. NATO pu gjermani 10000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
61,031,720 |
2019-09-12 |
2019-09-13 |
65510170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, organizata nderkombetare NATO kuatizacione 500 000 kursi euro 122,shk ,12.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,440,000 |
2019-09-09 |
2019-09-12 |
65710170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,terheqje valute per udhetim jashte shtetit,shkresa MM 09.09.2019, (20000eur x 122 lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
1,990,620 |
2019-09-10 |
2019-09-12 |
65310170012019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Mbrojtjes, blerje materiale pastrimi,up nr 13 dt 04.03.2019,kontrate nr 4057/4 dt 24.06.2019,fat nr 4 dt 28.06.2019,seri 74190554,fh nr 4 dt 28.06.2019,pritje malli dt 28.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO MEGA 2010 |
Tirane |
7,560,780 |
2019-09-04 |
2019-09-06 |
65010170012019 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Ministria e Mbrojtjes, blerje materiale pastrimi,up nr 13 dt 04.03.2019,kontrate nr 4057/4 dt 24.06.2019,fat nr 3 dt 28.06.2019,seri 74190553,fh nr 3 dt 28.06.2019,pritje malli dt 28.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO MEGA 2010 |
Tirane |
754,980 |
2019-09-04 |
2019-09-06 |
65110170012019 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Ministria e Mbrojtjes, blerje materiale pastrimi,up nr 13 dt 04.03.2019,kontrate nr 4057/4 dt 24.06.2019,fat nr 4 dt 28.06.2019,seri 74190554,fh nr 4 dt 28.06.2019,pritje malli dt 28.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
5,974,908 |
2019-09-04 |
2019-09-06 |
65210170012019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Mbrojtjes, blerje materiale up 22,08.04.2019,kontrate nr 4316/2,05.07.2019,fat nr 279817389 dt 28.06.2019,fhjone 5dhe 5/1 12.07.2019,pritje malli dt 12.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2019-09-02 |
2019-09-04 |
64610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,1345/1, 03.07.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
82,500 |
2019-09-02 |
2019-09-04 |
64110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm1121,18.07.2019,up203,29.07.2019,foferte 29.07.2019,pverbal, 1,29.07.2019,fat.268,29.07.2019(78151568 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
84,900 |
2019-09-02 |
2019-09-04 |
63610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 1134,22.07.2019,up200, 23.07.2019,foferte 23.07.2019,pverbal, 1,23.07.2019,fat. 886,24.07.2019 (77251566 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
154,000 |
2019-09-02 |
2019-09-04 |
63210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, umm920,12.06.2019,up 204, 30.07.2019,fofert 30.07.2019,pverbal 1,30.07.2019, fat.260, 30.07.2019 (80266311 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
35,000 |
2019-09-02 |
2019-09-04 |
63310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1077,12.07.2019,up 196,16.07.2019,fofert 16.07.2019,pverbal 1,16.07.2019, fat.247,16.07.2019 (78481097 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2019-09-02 |
2019-09-04 |
64710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , shk, 1345/1, 03.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
134,688 |
2019-09-02 |
2019-09-04 |
6380170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 886,12.06.2019,up207,05.08.2019,foferte 05.08.2019,pverbal, 1,05.08.2019,fat. 884,05.08.2019 (77251574 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
94,738 |
2019-09-02 |
2019-09-04 |
63910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 1082,12.072019,up 197,17.07.2019,foferte 17.07.2019,pverbal, 1,17.07.2019,fat.252,17.07.2019(78151552 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
144,200 |
2019-09-02 |
2019-09-04 |
63410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 896, 12.06.2019,up,188,09.07.2019,foferte 09.07.2019,pverbal, 1,09.07.2019,fat.896,09.07.2019(76240996) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
307,683 |
2019-09-02 |
2019-09-04 |
64910170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Gusht 2019, pl.391,fak.1 dhe dalje ne lirimListe pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
53,192 |
2019-09-02 |
2019-09-04 |
64010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1033,05.07.2019,up 202,29.07.2019,foferte 29.07.2019,pverbal, 1,29.07.2019,fat.267,29.07.2019(78151567 |