Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,490,720 |
2016-12-01 |
2016-12-02 |
89510172016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES PAGA PERSONELI NENTOR 2016 NR. PUNONJESVE PLAN 340 FAKT 99, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2016-12-01 |
2016-12-02 |
89810170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO.SHPENZIME PASAPORTE VKM 335,DT02.09.1997,UMM 1978.DT. 05.10.20162016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
159,500 |
2016-12-01 |
2016-12-02 |
89010170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE SHK.10130/2,22.11.2016,10130/1,20.10.2016,PLA-INSP 10130,DT.20.10.2016,SHK 6656/2,DT. 22.11.2016, PLA-VERIF. 6656/1,DT. 31.10.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,166,312 |
2016-11-24 |
2016-11-30 |
88610170012016 |
Sherbimet bankare |
MIN.MBROJTJES,BUXHETI AU SHBA , SHKR.7312,DT.24.11.2016, 40.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,289,500 |
2016-11-24 |
2016-11-30 |
88710170012016 |
Udhetim jashte shtetit |
MIN.MBROJTJES,TERHEQJE , SHKR.7312,DT.24.11.2016, 10.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,971,790 |
2016-11-24 |
2016-11-30 |
88810170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU TAMPA , SHKR.7312,DT.24.11.2016, 23.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
517,000 |
2016-11-22 |
2016-11-24 |
87610170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE PROG.9585,26.10.2016,9585/2,AU DHE PROG 9585/1,10.10.2016,9430,31.10.2016,9430/1.04.10.2016,2962/2, 21.10.2016,PLKONTROLL 2962/1,21.10.2016,SHK10592/2,07.11.2016,10592/1,01.11.2016,SHK 6411,URDHER 1172,21.10.201LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,440 |
2016-11-22 |
2016-11-24 |
848 1017002016 |
Shpenzime per pritje e percjellje |
MIN.MBROJT.PRITJE PERCJELLJE PROG, 2803/2,DT. 14.10.2016, KUPON TATIMOR NR. 0018,0012,0025,0056 DHE 0026, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
112,700 |
2016-11-09 |
2016-11-11 |
84710170012016 |
Ndihme ekonomike |
URDH 1994,05.10.2016,SHK 5714/5,DT. 03.11.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,016,636 |
2016-11-01 |
2016-11-02 |
79610170012016 |
Shtese page per veshtiresi dhe rreziqe |
MIN. MBROJTJES PAGA PERSONELI tetor 2016 NR. PUNONJESVE PLAN 340 FAKT 99, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,400 |
2016-11-01 |
2016-11-02 |
79910170012016 |
Paga baze |
MINI.MBROJTJS UMMB. NR 1884,DT.20.09.2016,LEJE LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
134,000 |
2016-10-25 |
2016-10-27 |
78510170012016 |
Udhetim i brendshem |
UDHETIM DIETA SHKR, 6016/8,DT. 24.09.2016,AUSP,6016/6,DT.05.10.2016,AUSP 2617/1,DT.02.09.2016,SHKS 2959,DT,21.10.2016,AUSHSH 8016,DT23.08.2016,USHSH 926,DT.23.08.2016,SHKS 8949/2 EDHE ASHSH 8949/1,DT.30.09.2016, PLKONT 78087/1/4,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
220,000 |
2016-10-14 |
2016-10-21 |
74710170012016 |
Udhetim i brendshem |
UDHETIM DIETA SHKRES 9775, 10.10.2016,PL-VERIFIKI,5713/1,21.09.2016,AUZSHSH, 8358/2, 30.09.2016,SHKRS 9774/1,10.10.2016,UMM,672, 11.04.2016,SHK, 2847, 10.10.2016,PLAUDITIM,2448/231.08.2016,AUSP, 2448/7,01.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2016-10-14 |
2016-10-20 |
75410170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO.SHPENZIME PASAPORTE VKM 335,DT02.09.1997,UMM 1856,15.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2016-10-07 |
2016-10-12 |
74010170012016 |
Udhetim i brendshem |
UDHETIM DIETA PLINSPEKT 4825/3,21.09.2016, AUSP 2585/2,DT 26.09.2016,PROG, 2585/2,DT. 16.09.2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
77,000 |
2016-10-03 |
2016-10-06 |
71810170012016 |
Udhetim i brendshem |
UDHETIM DIETA PLANKONT 8187AU,8781/1,DT 01.09.2016,SHK,8787/1,DT 27.09.2016,PLANVERIF 5713/1,AUSP 5713/2,DT 21.09.2016, AUSP 4767/5,DT 20.09.2016, PLINSP 2630/1,AUSP 2630/2,DT 20.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
92,000 |
2016-10-03 |
2016-10-04 |
71510170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA MBROJTJES KOMPESIMI USHQIMOR shtator 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
836,926 |
2016-10-03 |
2016-10-04 |
71110170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES BASHKESHORTE,VENDIM GJYQI SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,001,600 |
2016-10-03 |
2016-10-04 |
70610170012016 |
Shtese page per vjetersi ne pune |
MIN. MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 101, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,080 |
2016-09-26 |
2016-09-29 |
68410170012016 |
Sherbime telefonike |
MIN.MBROJT. RIB TELEFONI,AB:1063114,PIBI,17815479,DT.01.09.2016,GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,950 |
2016-09-26 |
2016-09-27 |
68310170012016 |
Udhetim i brendshem |
UDHETIM DIETA PRITJPERCJ,PROG,5599/27,DT 20.09.2016,AUSP, 22/9,DT 20.09.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2016-09-26 |
2016-09-27 |
67710170012016 |
Te tjera shperblime per personelin |
MINI.MBROJ.MEDALJE V.BALCAI,UMMB,1892,DATE 20.09.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
116,500 |
2016-09-26 |
2016-09-27 |
68110170012016 |
Udhetim i brendshem |
UDHETIM DIETA SH 2613,19.09.2016,AUSP2448/7,DT 01.09.2016 , PROG AUD 2448/1,DATE 31.08.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,800 |
2016-09-26 |
2016-09-27 |
67810170012016 |
Ndihme ekonomike |
MINI.MBROJ.NDIHME EKONOMIKE N.RAMOLLI,UMMB,1452,DATE 20.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2016-09-14 |
2016-09-15 |
65910170012016 |
Udhetim i brendshem |
UDHETIME DIETA SH5289,29.08.2016,DT 02.06.2016,PAUDT 3539/1,DT 31.05.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-14 |
65210170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-09 |
65210170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-08 |
65210170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,388,500 |
2016-09-07 |
2016-09-08 |
65110170012016 |
Sherbimet bankare |
MIN.MROJTJES UDHETIME DIETA ME JASHTE KERKESA DHE AUTORIZIMI 3535,3535/1 DT.07.09.2016 10000EUR ME KURS 138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,234,310 |
2016-09-01 |
2016-09-02 |
63110170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 105, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
661,102 |
2016-09-01 |
2016-09-02 |
6361010170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES BASHKESHORTE,VENDIM GJYQI GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
97,091 |
2016-09-01 |
2016-09-02 |
64010170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA MBROJTJES KOMPESIMI USHQIMOR GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,034,894 |
2016-08-22 |
2016-08-29 |
60510170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU KOSOVA, SHKR.DT.22.08.2016, 7500 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
96,400 |
2016-08-24 |
2016-08-26 |
60010170012016 |
Ndihme ekonomike |
MIN. MBROJTJES, NDIH. EKO.UMM 1241 DT.29.06.2016, SHKR.10177/1 DT.15.08.2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,379,125 |
2016-08-22 |
2016-08-24 |
61610170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU RUMANI, SHKR.DT.22.08.2016,10000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
828,438 |
2016-08-22 |
2016-08-24 |
61510170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU BULLGARI, SHKR.DT.22.08.2016,6000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
61210170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU SPANJA, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
61110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU ANGLI, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,516,831 |
2016-08-22 |
2016-08-24 |
60110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET AU TURQI, SHKR.DT.22.08.2016, 11000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
60810170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU STAMBOLL, SHKR.DT.22.08.2016,9000 EURO *137.5 |