Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
119,500 |
2017-12-04 |
2017-12-07 |
081110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES PAGA,DIETA SHK. 3174, 04.12.2017, PLAUDIT 2621/1, 29.09.2017, AU.2621/7, SHK, 8745,01.12.2017,PLBASHKPUNIMI, 7377, 11.10.2017, 7377/3/4,06.11.2017,7860/2, 03.11.2017, 8506/2, 01.12.2017, 8506/1, 21.11.2017,LIATE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
48,116 |
2017-12-04 |
2017-12-07 |
080710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
109,300 |
2017-12-05 |
2017-12-07 |
081610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA 3189,14.12.2017,AUT. 2621/5,2.10.2017,2621/5, 02.10.2017,PAUD.2621/1,29.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
759,800 |
2017-12-04 |
2017-12-07 |
080410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES 6830/1,19.09.2017,PLK,6830/19.09.2017, 7601/1,18.10.2017,7860/3, 24.11.2017,PLIS. 6366/1, 26.10.2017, 6453/9,01.11.2017, PLI. 6658,12.09.2017, 7817,27.10.2017, 7176/4,06.11.2017, 8147/1, 10.11.2017, 7608/1/2, 17.10.201 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2017-12-05 |
2017-12-07 |
081410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHKRESA 8679, 30.11.2017, AUTORIZIMI LISTE PAGESA2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
813,300 |
2017-12-04 |
2017-12-07 |
080610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES 6830/1,19.09.2017,PLK,6830/19.09.2017, 7601/1,18.10.2017,7860/3, 24.11.2017,PLIS. 6366/1, 26.10.2017, 6453/9,01.11.2017, PLI. 6658,12.09.2017, 7817,27.10.2017, 7176/4,06.11.2017, 8147/1, 10.11.2017, 7608/1/2, 17.10.201 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
118,200 |
2017-12-04 |
2017-12-07 |
080910170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA,dalje ne lirim s.mitrushi2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,100 |
2017-12-05 |
2017-12-07 |
081310170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES ribursim telefon NENTOR 2017 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
33,000 |
2017-12-04 |
2017-12-07 |
080310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.6453/9,01.11.2017,PLK.6453/4,31.10.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
187,000 |
2017-12-04 |
2017-12-07 |
080510170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES 6830/1,19.09.2017,PLK,6830/19.09.2017, 7860/3, 24.11.2017,PLIS. 6366/1, 26.10.2017,AU.512,06.11.2017,0901/1,09.11.2017, 7860/2/3, USHSH 1441,15.11.2017,6517/1,30.10.2017,6816/1,01.11.2017,4/24,24.11.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2017-12-05 |
2017-12-07 |
081510170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA 3189,14.12.2017,AUT. 2621/5,2.10.2017,PAUD.2621/1,29.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-12-04 |
2017-12-07 |
080810170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,NENTOR 2017 , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
154,000 |
2017-12-04 |
2017-12-07 |
08110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES PAGA,DIETA SHK, 8745,01.12.2017,PLBASHKPUNIMI, 7377, 11.10.2017, 7377/3/4,06.11.2017,7860/2, 03.11.2017, 8506/2, 01.12.2017, 8506/1, 21.11.2017,LIATE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,500 |
2017-12-05 |
2017-12-07 |
080210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJESKOMPESIM PASAPORTE2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,437,967 |
2017-12-01 |
2017-12-05 |
079310170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,434,118 |
2017-12-01 |
2017-12-05 |
079610170012017 |
Shtese page per funksionin |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,548,650 |
2017-12-01 |
2017-12-05 |
079410170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
281,318 |
2017-12-01 |
2017-12-05 |
080010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2017-12-01 |
2017-12-05 |
079510170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
82,889 |
2017-12-01 |
2017-12-05 |
079710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
336,730 |
2017-12-01 |
2017-12-05 |
080110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,064 |
2017-12-01 |
2017-12-05 |
079810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
319,680 |
2017-12-01 |
2017-12-05 |
079910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU NENTOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,340,000 |
2017-11-23 |
2017-11-30 |
077610170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,23.11.2017,KERKES PER AUTORIZIM 10000 euro, kursi 134 |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
768,000 |
2017-11-23 |
2017-11-30 |
077810170012017 |
Shpenzime per prodhim dokumentacioni specifik |
MIN.MBRJ. FT. 1032,13.10.2017(50032150),FH.42,13.10.2017.PV 1,13.10.2017,UMM,1866,12.10.2017,SHKR.4814,02.08.2017,UP.60.24.08.2017,FO.28.08.2017,PV.1,28.08.2017,PV. 1,31.08.2017,PV.2,04.09.2017.PV.3,05.09.17,PV.4,06.09.17,KONT.5492,15.09.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
187,398 |
2017-11-23 |
2017-11-30 |
078110170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,shkresa date26.10.2017,shk. f/2017/40.3/260-ALB, NR. HQ/ALBN/2017-03CODI 302076,DT25.10.2017 1373,49euro, kursi134 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
227,130 |
2017-11-23 |
2017-11-30 |
079010170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date.03.11.17,MK.03.11.2017,f.347,03.11.20,(52392312)pver. 02.10.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AES communication Shpk |
Tirane |
4,536,000 |
2017-11-23 |
2017-11-30 |
077410170012017 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
MIN.MBROJ. FT.115 DT.18.09.17(48975959)shk.5962/2,16.10.17,shk.1621/2,01.06.17,vkm. 701,FH.12 ,01.09.17, PV 12/1 DT.01.09.2017, SHKR.1001/1 DT.12.04.2017, SHK.5962/2 DT.16.10.2017, VKM 701 DT.22.10.2014, UDH 16 DT.17.12.2014 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,415 |
2017-11-14 |
2017-11-17 |
076910170012017 |
Sherbime telefonike |
KODI,AB:1063114, FT.217038113,DT.01.11.2017, TETOR 2017, VKM867 DT.23.07.2010, UMM 968 DT.26.02.2013, KUJTIM KADZADEJ |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
165,600 |
2017-11-14 |
2017-11-17 |
077010170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,DT.22.04.2016,UMM.1260,DT.01.11.2016, UP, 508,DT.24.03.2016, For.Nj.Op.3328/1,DT.19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe.20.10.2017,USHSH1103 DT.20.10.2017, MK.20.10.2017,FT.20 DT.20.10.2017(41613018) |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
158,700 |
2017-11-14 |
2017-11-17 |
077110170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt.22.04.2016,UMM.1260,dt.01.11.2016, up, 508,dt.24.03.2016, for.nj.OP.3328/1,date 19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe. nj.fit,dt.24.10.2017,USHSH1914 DT.23.10.2017, MK.24.10.2017,F19 DT.24.10.2017(45122672) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,500 |
2017-11-14 |
2017-11-16 |
077310170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES shpz. telefon, SHK.6187 DT.22.08.2017, kod. 989292,KL470003891859, KORRIK 2017 ARBEN TOSKA ,VKM 867,DT.23.07.2010,UMM 368,26.02.2013. |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
100,535 |
2017-11-14 |
2017-11-16 |
076710170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHPEN. TEL.,SHTATOR 2017, SHK.2891 DT.25.10.2017, MM&SHPFA, VKM 867 DT.20.07.2010, UMM 368 DT.26.02.2013. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,200 |
2017-11-14 |
2017-11-16 |
076810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON S.GJERASI NENTOR 2017, ft.0054 DT.09.11.2017, 0206 DT.08.11.2017, VKM 867 DT.23.07.2017, UMM 368 DT.26.02.2017,liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
20,400 |
2017-11-14 |
2017-11-16 |
076310170012017 |
Shpenzime per honorare |
MINISTRIA E MBROJTJES mbledhje komision, memo, 1623,30.05.2017,shk. 117, 30.05.2017,ligj. 7874,17.11.1994, vkm 151,25.04.2002, liste pagese 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
66,000 |
2017-11-14 |
2017-11-16 |
076510170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EKONOMIKE UMM 1784 DT.25.09.2017, SHKR.5851/5 DT.03.11.2017,liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,200 |
2017-11-14 |
2017-11-16 |
076410170012017 |
Sherbime telefonike |
MIN.MBROJ. SHP. TEL. FT.310 DT.14.10.2017 (46091408), TETOR 2017, BELIOZA COKU VKM.867 DT.23.07.2010, UMM 368 DT.26.02.2017, LISTE PAGESE. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2017-11-14 |
2017-11-16 |
076610170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TEL. IRELA NEBIAJ, KUP.13 DT.07.11.2017, NENTOR 2017, VKM 867 DT.23.07.2017, UMM 368 DT.26.02.2017,liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TRIGEN INVESTMENT |
Tirane |
31,520 |
2017-11-14 |
2017-11-16 |
077210170012017 |
Shpenzime per pritje e percjellje |
FT.30 DT.27.10.2017(35919580), PROG.2804/2, DT.16.10.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
565,136 |
2017-11-13 |
2017-11-14 |
075910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA, TETOR 2017 |