| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
78,000 |
2019-08-09 |
2019-08-14 |
59110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1057,08,07.2019,up 190,10.07.2019,foferte 10,07,2019,pverbal 1, 10,07.2019fat.215,10,07.2019 (75274929) |
| Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
2,500 |
2019-08-09 |
2019-08-14 |
57410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1365/1,14,07.2019, fat 376,10,07.2019 (71037285) |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
25,500 |
2019-08-09 |
2019-08-14 |
59310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 522,09,04.2019,up,198,19,07.2019,foferte19,07.2019,pverbal, 1,19,07.2019,fat.1482, 19,07,2019(78426182).2019 76003648 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2019-08-09 |
2019-08-14 |
57710170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje shk 50,25,07,2019,umm, 2854,date 16.04.2018,fat. 82, 25,07.2019,(76406492 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
49,000 |
2019-08-09 |
2019-08-14 |
57010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1014/2,05,07.2019, fat 211,19,06.2019 (7312569 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
151,000 |
2019-08-01 |
2019-08-02 |
56810170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministriae Mbrojtjes sh.detyrim pembarimi Qershor-Korrik 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 |
2,216,630 |
2019-08-01 |
2019-08-02 |
56910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 dollare kursi110.5, shk,01,08.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,021,230 |
2019-08-01 |
2019-08-02 |
54610170012019 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes ,Paga Korrik 2019 plan 391,fakt 99 Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,369,027 |
2019-08-01 |
2019-08-02 |
56010170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Korrik 2019, pl.391,fak.122 Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2019-08-01 |
2019-08-02 |
56510170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Korrik 2019, pl.391,fak.122 Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2019-08-01 |
2019-08-02 |
56210170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Korrik 2019, Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2019-08-01 |
2019-08-02 |
56710170012019 |
Paga baze |
Ministriae Mbrojtjes detyrim pembarimi Korrik 2019 Jak Marku |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
251,940 |
2019-08-01 |
2019-08-02 |
56610170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Korrik 2019, Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,015,236 |
2019-08-01 |
2019-08-02 |
56110170012019 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes ,Paga Korrik 2019, pl.391,fak.122 Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
460,685 |
2019-08-01 |
2019-08-02 |
56310170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Korrik 2019, Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,308,642 |
2019-07-24 |
2019-07-31 |
55510170012019 |
Kancelari |
Ministria e Mbrojtjes materiale per funksionimin e pajisjeve te zyres, pverbal pmalli, 14,06,2019,fhjone 2, 14.06.2019,fat 279815390,date 14.06.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
845,219 |
2019-07-25 |
2019-07-31 |
55910170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes ,ndihme ekonomike, shk. 3646/2, 22,07,2019,uzmmb 172, 04,02,2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
VERTIGO |
Tirane |
262,500 |
2019-07-25 |
2019-07-31 |
55710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje prog,866,12,07,2019, FAT. 43, 18,07,2019 (725032430 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
159,500 |
2019-07-22 |
2019-07-31 |
53610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk. 2695/3, 22.05.2019,2695/2, 12.04.2019, shk. 4390/1, 11.07.2019,au. 4390, 03.07.2019, au, 25/6, 25.06.2019,19/6, 19.06.2019,4366, 01.07.2019, pkontroll 4366, 07.06.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
1,790,111 |
2019-07-24 |
2019-07-31 |
55610170012019 |
Kancelari |
Ministria e mbrojtjes furniyime me materiale te tjera zyre dhe te pergjithshme pverbalpmalli 14.06.2019, fjone nr.1,1/1, 14.06.2019, fat. 279815931,14.06.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
441,500 |
2019-07-25 |
2019-07-31 |
55810170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes ,ndihme ekonomike, shk. 3646/2, 22,07,2019,ummb 1936, 12,12,2018,dhe 1988,19,12,2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2019-07-22 |
2019-07-25 |
54010170012019 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes,sherbime te tjera qeraje44/8, 25.06.2019,umm, 2854,date 16.04.2018,fat. 70, 25.06.2019,(76406480 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,000 |
2019-07-22 |
2019-07-25 |
53310170012019 |
Paga baze |
Ministria e Mbrojtjes ,medalje ushsh 793, 19.06.2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
72,375 |
2019-07-22 |
2019-07-25 |
53410170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenzime per te tjere materiale dhe sherbime operativeumm 893, 12.06.2019,umm. 205, 15.02.2018,fat, date 01.03.2018,fat ambas,italiane 418,419,420 date 06.03.2018Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,000 |
2019-07-24 |
2019-07-25 |
55410170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes , vkm, 864,23.07.2010,umm, 368, 26.02.2013, janar -korrik, ecavo,stroci,ahysa 2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
154,320 |
2019-07-19 |
2019-07-25 |
48410170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore up, 185,28.05.2019,foferte 29.05.2019,pverbal 1, 29.05.2019,fat 56,27.06.2019(78808757) |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
141,200 |
2019-07-22 |
2019-07-25 |
53210170012019 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes ,KOMPESIM SP.TJERA DALJE NE LIRIM UMM 554, 15.04.2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
15,000 |
2019-07-22 |
2019-07-25 |
53910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shp.te tjera mater.shpen.oprat umm 905, 12.06.2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-07-23 |
2019-07-25 |
54910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,222,878 |
2019-07-23 |
2019-07-25 |
54310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 18000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,216,630 |
2019-07-23 |
2019-07-25 |
55210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 dollare kursi110.5, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,853,578 |
2019-07-23 |
2019-07-25 |
54410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,470,002 |
2019-07-23 |
2019-07-25 |
54510170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,086,425 |
2019-07-23 |
2019-07-25 |
54810170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 25000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
68,360 |
2019-07-23 |
2019-07-25 |
54110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni QERSHOR 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-07-23 |
2019-07-25 |
54610170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-07-23 |
2019-07-25 |
55010170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
104,500 |
2019-07-22 |
2019-07-25 |
53710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk. 1248/1248/8, 12.07.2019, au. 1248/3, 01.07.2019, 3/6, 03.06.2019, 19/6, 19.06.2019, 4366/1, 01.07.2019, pkontroll 4366, 07.06.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,038,228 |
2019-07-23 |
2019-07-25 |
55110170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 16500euro kursi 123.1, shk,23.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
128,000 |
2019-07-22 |
2019-07-25 |
53110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, uSHSH 767, 13.06.2019,up 149,13.06.2019,fofert13.06.2019,pverbal 1,13.06.2019, fat.197, 13.06.2019(78091347 |