Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
55,000 |
2019-05-23 |
2019-05-28 |
35610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 674, 07.05.2019,674/1, 09.05.2019,fat.140, 10.05.2019(75272050) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-05-21 |
2019-05-28 |
34510170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
50,500 |
2019-05-21 |
2019-05-28 |
33810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 509,06.05.2019,up 115,08.05.2019,fofert 08.05.2019,pverbal 1,08.05.2019, fat. 140, 08.05.2019(74509590) |
Aparati i Ministrise se Mbrojtjes (3535) |
Tufik Kurti |
Tirane |
673,200 |
2019-05-20 |
2019-05-28 |
31710170012019 |
Libra dhe publikime profesionale |
Ministria e Mbrojtjes,libra publikimi botime up, 88,23.04.2019,pverb. 1,09.04.2019,fofert 18.04.2019,pverb, 1,2, 18.04.2018,3,4,5, 19.04.2019,6,7,8, 23.04.2019, fat. 587,26.04.2019(50971842), fjone 22,26.04.2019,pverbpm, 26.04.2019printscri |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
12,954 |
2019-05-20 |
2019-05-28 |
32910170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1059684, fat, 282079301, date 01.05.2019, Prill 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,980 |
2019-05-20 |
2019-05-28 |
32410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje prog. 821/3, 15.04.2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
54,370 |
2019-05-20 |
2019-05-28 |
31410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 609,25.04.2019,up,101,26.04.2019,foferte 26.04.2019.,pverbal, 1, 26.04.2019,fat. 123,26.04.2019(75272033) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
53,064 |
2019-05-22 |
2019-05-28 |
35110170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,sherbim telefoni PRILL 2019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811, |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
53,625 |
2019-05-20 |
2019-05-28 |
31310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 600,25.04.2019,up,98,25.04.2019,foferte 25.04.2019.,pverbal, 1, 25.04.2019,fat. 119,25.04.2019(75272029) |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
131,250 |
2019-05-20 |
2019-05-28 |
31010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ush 441,19.04.2019,up 96,23.04.2019,foferte 24.04.2019,pverbal, 1,2,24.04.2019,fat. 642,30.04.2019(71132363) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-05-21 |
2019-05-28 |
34710170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
8,500 |
2019-05-20 |
2019-05-28 |
33210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 821/3,15.04.2019, fat 1230,04.05.2019(65207536) |
Aparati i Ministrise se Mbrojtjes (3535) |
COSMOS TRANSLATIONS& EVENTS |
Tirane |
90,000 |
2019-05-23 |
2019-05-28 |
36710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.pritje percjellje prog.992/1, 08.05.2019,fat,08,14.05.2019(63754258) |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
104,300 |
2019-05-20 |
2019-05-28 |
33310170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 824/1, 12.04.2019,fat, 88, 04.05.2019,(73249388) |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
70,000 |
2019-05-23 |
2019-05-28 |
36110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 950/2,08.05.2019,fat,52,15.05.2019,(77589402) |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
28,000 |
2019-05-23 |
2019-05-28 |
36010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje. prog 961/2,08.05.2019,fat,54,16.05.2019,(77589404) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
24,631,980 |
2019-05-21 |
2019-05-28 |
35010170012019 |
Te tjera transferime korrente jashte shtetit |
Ministria e Mbrojtjes, te tjera transf. korente jashte shtetit 200000 euro kursi 123, shk,21.05.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
3,348,000 |
2019-05-23 |
2019-05-28 |
35910170012019 |
Te tjera materiale dhe sherbime speciale |
Ministria e Mbrojtjes shk.626/4,28.03.2019,um 407,21.03.2019,doknjofituesi 1835/8, 28.03.2019,umm 407/1,28.03.2019,shk.626/2,28.03.2019 kont.626/3,28.03.2019,fat 144,08.04.2019(70566744) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2019-05-20 |
2019-05-28 |
31910170012019 |
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. 54,15.05.2019(76406464) |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
50,799 |
2019-05-20 |
2019-05-28 |
30810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp 590, 23.04.2019,up 100,26.04.2019,foferte 26.04.2019,pverbal, 1,2,3, 26.04.2019,fat. 114, 26.04.2019(76473064) |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
12,000 |
2019-05-23 |
2019-05-28 |
3660170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.942/2, 07.05.2019,fat 85,15.05.2019(59589827) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,400 |
2019-05-21 |
2019-05-28 |
34010170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat,282079507, date 01.05.2019, Prill 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
59,300 |
2019-05-20 |
2019-05-28 |
30910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 494,02.05.2019,up,106, 03.05.2019,foferte 03.04.2019,pverbal, 1,03.05.2019,fat.992, 03.05.2019(76004192) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
436,800 |
2019-05-20 |
2019-05-28 |
32510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 674,07.05.2019,up,113,07.05.2019,foferte 07.05.2019.pverbal, 1, 07.05.2019,fat. 135,07.05.2019(75272045) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,700 |
2019-05-23 |
2019-05-28 |
35210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 703,13.05.2019,up. 119, 14.05.2019,foferte 14.05.2019, pverbal 1, 14.05.2019,fat.144,14.05.2019(75274854) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,995 |
2019-05-21 |
2019-05-28 |
34810170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123, shk,21.05.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
54,560 |
2019-05-20 |
2019-05-28 |
3120170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 629, 26.04.2019,up,102,26.04.2019,fofert26.04.2019,pverbal 1, 26.04.2019,fat,643,26.04.2019(73660243) |
Aparati i Ministrise se Mbrojtjes (3535) |
Zana Rruplli |
Tirane |
38,000 |
2019-05-21 |
2019-05-28 |
33610170012019 |
Shpenzime per pjesmarrje ne konferenca |
Ministria e Mbrojtjes ,shpenzime per konferenca , up 89,17.04.2019,prg, 821/1, 15.04.2019,fofert 17.04.2019,pverb, 1, 18.04.2019,prverb,2,19.04.2019 fat.1,23.04.2019(13281151)fhurja jone 6, 23.04.2019,pvpm, 23.04.2019 print scrimapp |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
394,500 |
2019-05-09 |
2019-05-17 |
29710170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim te brendeshme,shk 2522,05.04.2019,aushsh, 1921/4,18.03.2019,urdh. shsh 1921/2,18.03.2019,shk. 2567, 09.04.2019, 1752/3, 04.04.2019,2602/1,25.04.2019,au 2602,23.04.2019,au 166, 01.04.2019, 209, 16.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
22,000 |
2019-05-02 |
2019-05-17 |
30110170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim te brendeshem prog.562/3,02.04.2019Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
99,000 |
2019-05-09 |
2019-05-17 |
29810170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim te brendeshme,shk 2522,05.04.2019,aushsh, 1921/4,18.03.2019,urdh. shsh 1921/2,18.03.2019,shk. 2567, 09.04.2019, 1752/3, 04.04.2019,2602/1,25.04.2019,au 2602,23.04.2019,au 166, 01.04.2019, 209, 16.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
23,000 |
2019-05-09 |
2019-05-17 |
30010170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim te brendeshem prog 562/3,02.04.20194Liste Pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
371,000 |
2019-05-09 |
2019-05-17 |
29910170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim te brendeshme,shk 2522,05.04.2019,aushsh, 1921/4,18.03.2019,urdh. shsh 1921/2,18.03.2019,shk. 2567, 09.04.2019, 1752/3, 04.04.2019,2602/1,25.04.2019,au 2602,23.04.2019,au 166, 01.04.2019, 209, 16.Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
111,097 |
2019-05-09 |
2019-05-15 |
30210170012019 |
Paga baze |
Ministria e Mbrojtjes ,Paga Prill 2019 e prapambetur , pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2019-05-13 |
2019-05-15 |
3040170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem aut. 2/4, 02.04.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2019-05-13 |
2019-05-15 |
30510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim te brendeshme,aut. 02/4, 02.04.2019 .Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,200 |
2019-05-14 |
2019-05-15 |
30710170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes ,pagese vendim gjyqi gjykata administrative bardha kolaListe pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,500 |
2019-05-13 |
2019-05-15 |
30310170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim te brendeshme,Aut. 20/2, 20.02.2019, aut 302,/, 20.02.2019,auzv, 2/4, 02.04.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
PRAXIS |
Tirane |
571,216 |
2019-05-03 |
2019-05-13 |
27710170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, permbarues Artan HASIPI, shk 2357, 11.04.2019, fat. 21, 23.04.2019(40640208) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
30,875 |
2019-05-06 |
2019-05-13 |
28410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 423,16.04.2019,up,92,18.04.2019,foferte 18.04.2019.,pverbal, 1, 18.04.2019,fat. 112,18.04.2019(75272022) |