| 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 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Tomor Troksi |
Tirane |
8,000 |
2019-08-09 |
2019-08-14 |
60610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritjepercjellje umm 1037,05,07,2019, fat 16, 09,07,2019(59863668) |
| Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
162,500 |
2019-08-09 |
2019-08-14 |
5720170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje prog 1424/2, 09,07,2019,fat 1810,10,07,2019(78663460) |
| Aparati i Ministrise se Mbrojtjes (3535) |
SCREEN AD |
Tirane |
162,500 |
2019-08-09 |
2019-08-14 |
5730170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje prog 1424/2, 09,07,2019,fat 1809,10,07,2019(78663459) |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
36,900 |
2019-08-09 |
2019-08-14 |
59010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1033,05,07.2019,up 186,05.07.2019,foferte05,07,2019,pverbal 1, 05,07.2019fat.212,05,07.2019 (75274926) |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
581,790 |
2019-08-09 |
2019-08-14 |
59210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit umm 894, 12,06.2019,up 192,12,07.2019,foferte 12,07,2019,pverbal 1, 12,07.2019fat.220,12,07.2019 (75274934) |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2019-08-09 |
2019-08-14 |
57810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpen.materi vkm 335, 02,09,2007 umm, 401, 20,03,2019 Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
113,400 |
2019-08-09 |
2019-08-14 |
60010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 1330/2,01,07,2019, fat.2570, 11,07,2019(8962538) |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
359,750 |
2019-08-09 |
2019-08-14 |
60510170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 3682/1,11,06,2019, fat.2636 20,07,2019(8962636) |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,060 |
2019-08-09 |
2019-08-14 |
57610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,shpenzpritje percjellje 1330/2, 01,07,2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
87,516 |
2019-08-09 |
2019-08-14 |
58610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, orga.nderk NATO NMCRL 690 euro kursi 122,4, shk,09,08.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
14,652 |
2019-08-09 |
2019-08-14 |
60310170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte sit. date 25,07,2019, fat 68, 25,07,2019(78808769) |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2019-08-09 |
2019-08-14 |
59710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, up 199,22,07,2019,prog. 1402, 11,07,2019,fat. 35,22.07.2019(69006735),fyjone 32,22.07.2019, pverb, 22.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,225,179 |
2019-08-09 |
2019-08-14 |
58210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 26277 euro kursi 122,4, shk,09,08.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
82,500 |
2019-08-09 |
2019-08-14 |
58110170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenz. te tjera mat. vkm 335, 02,09,2007,umm 911,889,1033, 12,06,2019Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
..TE BIRRA STELA |
Tirane |
72,200 |
2019-08-09 |
2019-08-14 |
57110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, umm1007,28.06.2019, fat.643,11.06.2019(79160458) |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
167,450 |
2019-08-09 |
2019-08-14 |
59910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, umm 1037,05,07,2019, prog. 1409/2,08,07,2019, fat. 2570, 11,07,2019(8962570) |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
78,000 |
2019-08-09 |
2019-08-14 |
59410170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 865,12,07.2019,up,194, 15,07.2019,foferte15,07.2019,pverbal, 1,15,07.2019,fat.1453, 15,07,2019(78426153). |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,275,168 |
2019-08-09 |
2019-08-14 |
58710170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 30000 dollare kursi 108,9, shk,09,08.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
36,000 |
2019-08-09 |
2019-08-14 |
60410170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritjepercjellje prog 1402/2, 11,07,2019 fat 108, 22,07,2019(76032146) |
| Aparati i Ministrise se Mbrojtjes (3535) |
KALIA SHPK |
Tirane |
399,587 |
2019-08-09 |
2019-08-14 |
59510170012019 |
Pajisje, materiale dhe sherbime ushtarake |
Ministria e Mbrojtjes, material,pastri,ngro,ndricim, pverbal 1,10,07,2019,up, 191, 11,07,2019,foferte 11,07,2019, pverbal 1, 12,07,2019 fat 17, 18,07,2019(19409900)pvpritje malli 18,07,2019, fjone 15, 15&15/1, 18,07,2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
374,259 |
2019-08-09 |
2019-08-14 |
58510170012019 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, orga.nderk NATO komanda seebrig 3032,67 euro kursi 122,4, shk,09,08.2019 |
| 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 |