| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
34,850 |
2020-01-16 |
2020-01-17 |
96610170012019 |
Paga baze |
mk,Ministria e Mbrojtjes ,prapambet Paga Nentor 2019, pl 391,fak 99 Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
33,750 |
2020-01-15 |
2020-01-17 |
98710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 2338/2, 11.11.2019, fat5061,21.11.2019, 84625061 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
12,600 |
2020-01-15 |
2020-01-17 |
99810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.1923/2, 01.10.2019, fat, 319, 11.10.2019, 73125777 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2020-01-15 |
2020-01-17 |
100110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.2388/2, 19.11.2019, fat, 365, 21.11.2019, 73125823 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
80,600 |
2019-12-30 |
2020-01-17 |
97510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit prog.2412, 20.11.2019, usp, 302, 18.11.2019,fofet 18.11.2019, pverb. 1, 18.11.2019,fat. 1629, 18.11.2019, 82197729 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2020-01-16 |
2020-01-17 |
94810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,telefon vkm 864, 23.07.2010, umm 368, 26.02.2013, teor-dhjetor 2019, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
35,200 |
2020-01-15 |
2020-01-17 |
99110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog2013/1, 18.10.2019, fat.153, 13.11.2019, 62290273 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,400 |
2020-01-16 |
2020-01-17 |
94910170012019 |
Udhetim i brendshem |
mk,Ministria e Mbrojtjes dieta au, 2539/2, 18.12.2019, program 2455, 21.11.2019Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
83,780 |
2020-01-16 |
2020-01-17 |
95610170012019 |
Paga baze |
mk,Ministria e Mbrojtjes ,Paga Nentor 2019, pl 391,fak 99 Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
114,390 |
2019-12-30 |
2020-01-17 |
97610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, usp sp, 1840, 02.12.2019, 312, 02.12.2019, fofert 05.12.2019, pverbal 1, 05.12.2019, fat. 472, 05.12.2019, 84945427 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
118,929 |
2019-12-09 |
2020-01-10 |
1110170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti122 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"ATELIER 4" |
Tirane |
1,390,016 |
2019-12-30 |
2020-01-10 |
101410170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
TERMET,Shpenzime Emergjenca Civile , mbikqyrje punimesh u prokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 14, 27.12.2019, 67990915 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2020-01-06 |
2020-01-08 |
810170012020 |
Paga baze |
Paga kompesim ushqimi dhjetor 2019 Jak Marku |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
186,830 |
2020-01-06 |
2020-01-08 |
710170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 2 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,584,702 |
2020-01-06 |
2020-01-08 |
210170012020 |
Shtese page per veshtiresi dhe rreziqe |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti36 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2020-01-06 |
2020-01-08 |
610170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 1 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,282,511 |
2020-01-06 |
2020-01-08 |
510170012020 |
Shtese page per kualifikimin |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 99 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,869,254 |
2020-01-06 |
2020-01-08 |
110170012020 |
Shtesa page te tjera |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti122 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2020-01-06 |
2020-01-08 |
410170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 3 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2020-01-06 |
2020-01-08 |
310170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 1 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
346,900 |
2019-12-27 |
2019-12-31 |
94110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 03.12.2019, upr 311, 03.12.2019, foferte 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
297,000 |
2019-12-23 |
2019-12-31 |
96210170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,dieta shk. 7846/4, 02.12.2019, aut. 7846/2,24.10.2019,aut. 3831/7, 27.09.2019, Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
612,900 |
2019-12-27 |
2019-12-31 |
94310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1622,18.11.2019, upr 280, 30.10.2019, foferte30.10.2019, pv 1,30.10.2019, fat 11540, 30.10.201982197640 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALB - STAR |
Tirane |
25,804,876 |
2019-12-26 |
2019-12-31 |
100810170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933/2, 27.09.2019,umm lidhje kontrate 1471,24.09.2019, fat. 491, 13.12.2019(83845971) |
| Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
46,000 |
2019-12-27 |
2019-12-31 |
93610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, prog 2412/1, 20.11.2019.up 300, 18.11.2019, foferte 18.11.2019, pverbal 1, 18.11.2019, fat.454,18.11.2019,84945408 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"ATELIER 4" |
Tirane |
1,233,302 |
2019-12-30 |
2019-12-31 |
101310170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime Emergjenca Civile uprokurim 1168, dt 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 75796125 dt 4.12.19 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,500 |
2019-12-23 |
2019-12-31 |
97110170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 T |
Tirane |
22,653,510 |
2019-12-26 |
2019-12-31 |
100910170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933, 27.09.2019,umm lidhje kontrate 1472,24.09.2019, fat. 45, 30.11.2019(78841695) |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASTOÇI |
Tirane |
32,801,727 |
2019-12-26 |
2019-12-31 |
101110170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
TERMET Shpenzime ndertesa , emergjenca civile u prokurim 1370, dt 8.11.19, kontrata 7169/2 dt 22.11.19,umm lidhje kontrate 1811, dt 18.11.2019, fat. 51, dt 18.12.2019 seri 70762356 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZEF MACAJ(L41306046R) |
Tirane |
1,936,532 |
2019-12-30 |
2019-12-31 |
96810170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes,shpenz.gjyqesore aut 4294/9, 04.07.2016,shk 28.06.2016, shk 27.05.2016 diference e vazhdimesise |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
35,000 |
2019-12-30 |
2019-12-31 |
98110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz pritje percjellje prog. 2219/2, 31.10.2019, fat. 49, 05.11.2019, 79634449 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
3,307,964 |
2019-12-30 |
2019-12-31 |
96910170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes,shpenz.gjyqesore aut 4060/3, 15.07.2019,vgj, 2095(80-2016-2088), 29.04.2016, ndryshuar me 430, 14.02.2019 diference e vazhdimesise |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
92,988 |
2019-12-05 |
2019-12-31 |
89510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzvm1797,14.11.2019, up 299,15.11.2019, fofert 15.11.2019, pverbal 1,15.11.2019,fat, 2473,15.11.2019,81086173 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
88,200 |
2019-12-05 |
2019-12-31 |
89210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 1722,06.11.2019,up,290,08.11.2019,fofert08.11.2019,pverbal 1, 08.11.2019,fat,1643,08.11.2019, 79592993 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,300 |
2019-12-04 |
2019-12-31 |
88810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1437, 06.11.2019,up,288, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 322,07.11.2019 824073340 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
174,600 |
2019-12-04 |
2019-12-31 |
88910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1441, 06.11.2019,up,289, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 32,07.11.2019 824073341 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
48,000 |
2019-12-05 |
2019-12-31 |
89810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 2013/1, 18.10.2019, fat 1512, 22.10.2019, 77293062 |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
82,965,656 |
2019-12-30 |
2019-12-31 |
101210170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime Emergjenca Civile uprokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 14, 27.12.2019, 67990915 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
72,900 |
2019-12-05 |
2019-12-31 |
90110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1943/2,08.10.2019, fat,6243,23.10.2019,81906243 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
16,428 |
2019-12-05 |
2019-12-31 |
89610170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 111,20.11.2019, 78808812 |