Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
125,847 |
2019-09-02 |
2019-09-04 |
64210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 900,12.06.2019,up193,15.07.2019,foferte 15.07.2019,pverbal, 1,15.07.2019,fat.249,15.07.2019(78151549 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
31,500 |
2019-09-02 |
2019-09-04 |
63110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, umm 959,19.06.2019,up 205, 30.07.2019,fofert 30.07.2019,pverbal 1,30.07.2019, fat.261, 30.07.2019 (80266312 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
38,500 |
2019-09-02 |
2019-09-04 |
63510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 933,29.07.2019,up 206,01.08.2019,foferte 01.08.2019,pverbal 1, 01.08.2019fat.234 01.08.2019 (75274949 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
236,500 |
2019-09-02 |
2019-09-04 |
64310170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,au 1668/2, 14.08.2019, au 26.07.2019.. Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
126,500 |
2019-09-02 |
2019-09-04 |
64510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, au2/7, 02.07.2019,au 15/7, 15.07.2019,26/7, 26.07.2019 shk 5450/1, 23.07.2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
571,335 |
2019-09-02 |
2019-09-04 |
6370170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 909,12.06.2019,up195, 16.07.2019,foferte 16.07.2019,pverbal, 1,16.07.2019,23.07.2019,fat. 885,16.07.2019 (77251565 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2019-09-02 |
2019-09-03 |
62510170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Gusht 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2019-09-02 |
2019-09-03 |
63010170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministriae Mbrojtjes sh.detyrim pembarimi Gusht 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) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2019-09-02 |
2019-09-03 |
62910170012019 |
Paga baze |
Ministriae Mbrojtjes detyrim pembarimi Gusht 2019 Jak Marku |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
157,280 |
2019-09-02 |
2019-09-03 |
62810170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Gusht 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,416,262 |
2019-09-02 |
2019-09-03 |
62210170012019 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes ,Paga Gusht 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,323,006 |
2019-09-02 |
2019-09-03 |
62610170012019 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes, Paga Gusht 2019, plan 391, fakt 99, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,898,613 |
2019-09-02 |
2019-09-03 |
62310170012019 |
Shtesa page te tjera |
Ministria e Mbrojtjes ,Paga Gusht 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2019-09-02 |
2019-09-03 |
62410170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Gusht 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2019-09-02 |
2019-09-03 |
62710170012019 |
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 |
16,000 |
2019-08-27 |
2019-08-29 |
61410170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes , sherbime telefonike vkm 864, 23.07.2010, umm 368, 26.02.2013, korrik 2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2019-08-27 |
2019-08-29 |
60810170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes , ndihme ekonomike, umm 1199, 02.08.2019, shmf 870/2, 07.03.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,720 |
2019-08-27 |
2019-08-29 |
61210170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 282146486, date 01.08.2019 Korrik 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,000 |
2019-08-27 |
2019-08-29 |
60710170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes , te tjera shperblime per personelin ushsh 982, 09.08.2019, medaljeListe pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
121,000 |
2019-08-27 |
2019-08-29 |
61710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,800 |
2019-08-27 |
2019-08-29 |
61310170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 282138416, date 01.08.2019, Koriik 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
192,500 |
2019-08-27 |
2019-08-29 |
61510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2019-08-27 |
2019-08-29 |
62110170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes , shpenzime te tjera materiale vkm 335, 02.09.2019, umm 890,12.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
129,500 |
2019-08-27 |
2019-08-29 |
61610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes , udhetim i brendeshem au 5017/1, 18.07.2019,kontroll 5017, 01.07.2019, urdher 6950/5, 14.11.2019,au 366, 01.07.2019,au, 407, 22.07.2019, au, 148/1, 16.07.2019,shk 1441/7, 26.07.2019,au 4608, 12.07.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-08-27 |
2019-08-29 |
54710170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
91,741 |
2019-08-27 |
2019-08-29 |
60910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes , udhetim jashte shtetit umm 203,11.02.2019, fat. 631, 23.04.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,900 |
2019-08-27 |
2019-08-29 |
61110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282137929, date 01.08.2019, Korrik 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
85,200 |
2019-08-27 |
2019-08-29 |
61910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni Korrik 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2019-08-27 |
2019-08-29 |
62010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz.ushtar. nato vkm 335, 02.09.1997, umm 903,12.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
70,000 |
2019-08-01 |
2019-08-21 |
47910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 1079/2, 29.05.2019,fat 18, 19.06.2019, (77589318 |
Aparati i Ministrise se Mbrojtjes (3535) |
Instituti i Modelimeve ne Biznes |
Tirane |
1,366,583 |
2019-08-09 |
2019-08-15 |
57910170012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, shkr.4887/2,01,08.2019, kontrat. 4675, 18.07.2016, fat.0952,25,08,2019,(2239184)auto. 412/1, 23.01.2018, autor, |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,500 |
2019-08-09 |
2019-08-14 |
59810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1402/2, 11,07.2019, fat 412,23,07.2019 (71037121) |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2019-08-09 |
2019-08-14 |
59610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 201,26,07,2019,prog. 1498/1, 19,07,2019,fat. 37.25.07.2019(69006737),fyjone 33, 25.07.2019, pverb, 25.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,843,038 |
2019-08-09 |
2019-08-14 |
58310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ADASTRA |
Tirane |
820,800 |
2019-08-09 |
2019-08-14 |
58910170012019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e Mbrojtjes, furniz. materjtjera zyre shk. 515/14, 4575,11,07,2019, shk peprtit 515/3, 09,07,2019,ppritjemalli 19,06,2019,fat. 9156,19,06,2019(73450506) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,224,000 |
2019-08-09 |
2019-08-14 |
58810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
Tomor Troksi |
Tirane |
8,000 |
2019-08-09 |
2019-08-14 |
60110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritjepercjellje umm 1037,05,07,2019, fat 17, 10,07,2019(59863670) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
98,000 |
2019-08-09 |
2019-08-14 |
58010170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz. te tjera mat. vkm 335, 02,09,2007,umm 893,896, 12,06,2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
45,000 |
2019-08-09 |
2019-08-14 |
60210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 1365/1, 04,07.2019, fat 32, 10,07,2019(77589332)(77589318 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,843,038 |
2019-08-09 |
2019-08-14 |
58410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 122,4, shk,09,08.2019 |