Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2019-02-21 |
2019-02-25 |
7410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up.12/1,23.01.2019,prog. 112/1,18.01.2019,fat.18,24.01.2019(68979074)pritje malli 24.01.2019,fjone 2,24.01.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,735 |
2019-02-15 |
2019-02-25 |
6910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 281991851, date 01.02.2019, Janar 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
36,000 |
2019-02-21 |
2019-02-25 |
7910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 112/1,18.01.2019,fat 1608,24.01.2019(71899308) |
Aparati i Ministrise se Mbrojtjes (3535) |
Eridjona Bakollari |
Tirane |
38,500 |
2019-02-21 |
2019-02-25 |
8910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 234/1,01.02.2019,fat94,04.02.2019(70164094) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
37,300 |
2019-02-21 |
2019-02-25 |
9010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,138,06.02.2019,up,22,11.02.2019,foferte 11.02.2019,pverbal, 1,11.02.2019,fat. 37,11.02.2019(69856747) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,600 |
2019-02-21 |
2019-02-25 |
8110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 82,21.01.2019,up,12,23.01.2019,foferte 24.01.2019,pverbal, 1,2,24.01.2019,fat. 13, 24.01.2019(69856723) |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
26,000 |
2019-02-21 |
2019-02-25 |
7610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 19/3,14.01.2019,fat773,29.01.2019(68697773) |
Aparati i Ministrise se Mbrojtjes (3535) |
JONI 5 |
Tirane |
90,000 |
2019-02-21 |
2019-02-25 |
7810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 112/1,18.01.2019,fat 34,24.01.2019(70148434) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
350,000 |
2019-02-21 |
2019-02-25 |
9110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzm,198,08.02.2019,up, 23,11.02.2019,fofert 11.02.2019,pverbal 1, 2, 11.02.2019,,fat.164,14.01.2019(713497914) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,800 |
2019-02-15 |
2019-02-20 |
6810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 281984164, date 01.02.2019, Janar 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
157,500 |
2019-02-19 |
2019-02-20 |
7010170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem, shk.762/1,07.02.2019,au 762, 04.02.2019, shk. 930, 07.02.2019,au 13/01,13.01.2019,au 12/01,12.01.2019, shk 929,07.02.2019,au 08/01,08.01.2019,au 237/1, 11.01.2019,plkontroll 154, 10.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
53,000 |
2019-02-19 |
2019-02-20 |
7110170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem, shk.762/1,07.02.2019,au 762, 04.02.2019, shk. 930, 07.02.2019,au 13/01,13.01.2019,au 12/01,12.01.2019, shk 929,07.02.2019,au 08/01,08.01.2019,au 237/1, 11.01.2019,plkontroll 154, 10.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,430 |
2019-02-15 |
2019-02-20 |
6710170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 281983817, date 01.02.2019, Janar 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
224,000 |
2019-02-19 |
2019-02-20 |
7210170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem, shk.762/1,07.02.2019,au 762, 04.02.2019, shk. 930, 07.02.2019,au 13/01,13.01.2019,au 12/01,12.01.2019, shk 929,07.02.2019,au 08/01,08.01.2019,au 237/1, 11.01.2019,plkontroll 154, 10.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
93,000 |
2019-02-05 |
2019-02-19 |
3910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 23, 08.01.2019,up, 6, 14.01.2019,foferte 14.01.2019,pverbal, 1,14.01.2019,fat. 359, 21.01.2019(71132125) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,251,000 |
2019-02-11 |
2019-02-13 |
6510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 125,1, shk,11.02.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
100,220 |
2019-02-01 |
2019-02-04 |
3310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetim jashte shtetit semundje, 1975, 17.12.2019, fat. 2(71120852)03.01.2019,fat. 1929,29.12.2019(71120779)liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,133 |
2019-02-01 |
2019-02-04 |
2610170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga Janar 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2019-02-01 |
2019-02-04 |
2310170012019 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes ,Paga Janar 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,687,987 |
2019-02-01 |
2019-02-04 |
2510170012019 |
Raporte mjeksore te paguara nga punedhenesi |
Ministria e Mbrojtjes, Paga Janar 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA SOCIETE GENERALE ALBANIA |
Tirane |
82,702 |
2019-02-01 |
2019-02-04 |
2710170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Janar 2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
65,000 |
2019-02-01 |
2019-02-04 |
2810170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes ,Medalje,umm, 1862,03.12.2018,ushsh, 1475,23.11.2018 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,000 |
2019-02-01 |
2019-02-04 |
2910170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes Medalje,umm,1862,03.12.2019,ushsh, 1475,23.11.2018, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
30,000 |
2019-02-01 |
2019-02-04 |
3010170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes ,umm, 1862,03.12.2018,ushsh, 1475,23.11.2018Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2019-02-01 |
2019-02-04 |
2010170012019 |
Paga baze |
Ministriae Mbrojtjes detyrim pembarimi Janar 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
70,000 |
2019-02-01 |
2019-02-04 |
3110170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes, Medalje Umm, 1862,03.12.2018, ushsh, 1475, 23.11.2018,Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,726,626 |
2019-02-01 |
2019-02-04 |
2210170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Janar 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,441,435 |
2019-02-01 |
2019-02-04 |
2110170012019 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes ,Paga Janar 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
71,199 |
2019-02-01 |
2019-02-04 |
3210170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni Dhjetor 2018, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
431,509 |
2019-02-01 |
2019-02-04 |
2410170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga Janar 2019 Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
12,220 |
2019-01-15 |
2019-01-17 |
1210170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat, 281963905, date 01.01.2019, Dhjetor 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,009,200 |
2019-01-11 |
2019-01-17 |
910170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Aut. 8904/3, 31.12.2018, Vgjyqi, 4101, 30.10.2017, Shk, 8904/1, 26.12.2018, SHK./1, 20.12.2018, Sh.permb, 112-01, 14.12.2018,Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
121,104 |
2019-01-11 |
2019-01-17 |
810170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Aut. 8904/3, 31.12.2018, Vgjyqi, 4101, 30.10.2017, Shk, 8904/1, 26.12.2018, Fat. 62, 10.01.2019(60464613) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,099,000 |
2019-01-16 |
2019-01-17 |
1510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, terheqje valute 10000dollare kursi 109.9, shk, 16.01.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-01-15 |
2019-01-17 |
1010170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 281955829, date 01.01.2019, Dhjetor 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,052 |
2019-01-15 |
2019-01-17 |
1110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 281956176, date 01.01.2019, Dhjetor 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,249,000 |
2019-01-16 |
2019-01-17 |
1410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, terheqje valute 10000 euro kursi 124.9, shk, 16.01.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
171,500 |
2019-01-10 |
2019-01-15 |
105410170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE.PERC.PROG.2456/2,04.12.2018,FAT 205, 06.12.2018(651143108) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
199,800 |
2019-01-10 |
2019-01-15 |
1047 10170012018 |
Ndihme ekonomike |
MIN.MBROJTJES NDIHME EMENJEH, URDHZMMB, 1724, 05.11.2018,SHMF, 22001/1 FONDI I VECANTELISTE PAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,455,540 |
2018-12-28 |
2019-01-09 |
105110170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES shpenz.operat. shkresa 21.12.18, PU rome27800eur x 124,3 lek |