Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
87,437 |
2017-11-13 |
2017-11-14 |
076010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
241,461 |
2017-11-13 |
2017-11-14 |
076210170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
879,215 |
2017-11-13 |
2017-11-14 |
076110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA, TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
398,467 |
2017-11-13 |
2017-11-14 |
075810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
63,000 |
2017-11-06 |
2017-11-08 |
075310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAAU.19/10,19.09.2017,SHK. 7515/2,20.10.2017,AU.7515/1, 16.10.2017,SHK. 5876/3,23.10.2017,AU.5876/2,16.10.2017,13LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
5,400 |
2017-11-06 |
2017-11-08 |
074610170012017 |
Shpenzime per pritje e percjellje |
FT.439 DT.25.09.2017, (44259439) PROG.5156/4 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
3,300 |
2017-11-06 |
2017-11-08 |
074710170012017 |
Shpenzime per pritje e percjellje |
FT.436 DT.12.09.2017, (44259436) PROG.5305 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
8,900 |
2017-11-06 |
2017-11-08 |
074510170012017 |
Shpenzime per pritje e percjellje |
FT.6 DT.29.09.2017, (1141255), PROG.5156/4 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
3,500 |
2017-11-06 |
2017-11-08 |
073710170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. shpenz. pritje percjell. pg.5305,06.09.2017, FAT. 50,15.09.2017(52990902) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
67,000 |
2017-11-06 |
2017-11-08 |
075110170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt.22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt.24.03.2016, for.nj.OP.nr.3328/1,dt.19.05.2016,shk.3328/2,dt.23.02.2016, ft.nj.fit,dt.16.10.17, UMM 1873,13.10.17 PV.13.10.17, MK 13.10.17,FT.1274,16.10.17(54238174) |
Aparati i Ministrise se Mbrojtjes (3535) |
Nadir Sulejmanoviq |
Tirane |
6,000 |
2017-11-06 |
2017-11-08 |
074910170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5305,13.09.2017UP.63,13.09.2017,PVERB.2,13.09.2017,PVERB.5,13.09.2017,FAT. 101,14.09.2017,(30267609)FHYR. 21/1,14.09.2017,PV. 31,14.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRON DODA |
Tirane |
3,500 |
2017-11-06 |
2017-11-08 |
074810170012017 |
Shpenzime per pritje e percjellje |
FT.435 DT.11.09.2017,(44259435), PROG.5305 DT.06.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,400 |
2017-11-06 |
2017-11-08 |
075210170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.6233/2,17.10.2017, AU. 11/10,11.10.2017,AU, 171,17.10.2017,AU, 11/10,11.10.2017,AU. 28/09,28.09.2017, AU19/10,19.10.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
11,200 |
2017-11-06 |
2017-11-08 |
073910170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5156/4,06.09.2017, FAT85,25.09.2017(55032501) |
Aparati i Ministrise se Mbrojtjes (3535) |
AES communication Shpk |
Tirane |
5,191,284 |
2017-11-06 |
2017-11-08 |
073210170012017 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
MIN.MBROJ. FT.113 DT.01.09.2017(48975957) FH.12 DT.01.09.2017, 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, UDHEZIMI 16 DT.17.12.2014 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
9,600 |
2017-11-06 |
2017-11-08 |
074110170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5156/4,06.09.2017,FAT. 965,30.09.2017(51179965) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2017-11-06 |
2017-11-08 |
074410170012017 |
Shpenzime per pritje e percjellje |
UP.66, DT.09.10.2017, PROG.2748/1 DT.09.10.2017, PROC.VERB.5/1 DT.09.10.2017, FT.416 DT.13.10.2017, (52861023) |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
145,600 |
2017-11-06 |
2017-11-08 |
073510170012017 |
Shpenzime per pritje e percjellje |
PRI.PERC,MIN.MBROJ. PROG.2585/2,22.09.2017,FAT. 1954,26.09.2017(51141954) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,500 |
2017-11-06 |
2017-11-08 |
074310170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE, 2624/1,28.09.2017, KUP.63, 04.10.2017,SERI BN 03011033LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
104,800 |
2017-11-06 |
2017-11-08 |
073410170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 2442/2,DATE 07.09.2017,FAT.95,26.09.2017(23412121) |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
6,400 |
2017-11-06 |
2017-11-08 |
073810170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5305,06.09.2017, FAT 78,13.09.2017(37772444) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
289,944 |
2017-11-06 |
2017-11-08 |
075010170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt.22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt.24.03.2016, for.nj.OP.nr.3328/1,dt.19.05.2016,shk.3328/2,dt.23.02.2016, ft.nj.fit,dt.20.10.17, UMM 1897,18.10.17 PV.20.10.17, MK 20.10.17,FT.1285,20.10.17(54238185) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
305,100 |
2017-11-06 |
2017-11-08 |
075410170012017 |
Udhetim i brendshem |
MIN. MBROJ. SHK.19/10DT.19.09.2017 SHK.2688/3 DT.30.10.2017, AU2621/7 DT.02.10.2017, PLA.2621/1DT.29.09.2017, AU.2688/2 DT.20.10.2017, AU.2621/9 DT.02.10.2017, SHK.7515/2 DT.20.10.2017, AU.7515/1, DT.16.10.2017, SHK.6830/2 DT.23.10.2017, LP |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
35,000 |
2017-11-06 |
2017-11-08 |
073310170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5570/2,date 222.09.2017 FAT 194, DT. 27.09.2017(50891256) |
Aparati i Ministrise se Mbrojtjes (3535) |
BRUCI |
Tirane |
30,200 |
2017-11-06 |
2017-11-08 |
074210170012017 |
Shpenzime per pritje e percjellje |
MIN.MROJT.FT.285 DT.05.10.2017(52867147), PROG.5156/4 DT.06.09.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
68,600 |
2017-11-06 |
2017-11-08 |
073610170012017 |
Shpenzime per pritje e percjellje |
PRI.PERC,MIN.MBROJ. PROG.2595/2,29.09.2017,FAT. 6022,03.10.2017(54686022) |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
9,600 |
2017-11-06 |
2017-11-08 |
074010170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ. PRITJE PERCJ. PROG.5156,06.09.2017 FT.934,29.09.2017(50129784) |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-11-01 |
2017-11-03 |
072210170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,TETOR , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
103,627 |
2017-11-01 |
2017-11-03 |
072110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2017-11-01 |
2017-11-03 |
071810170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,219,053 |
2017-11-01 |
2017-11-03 |
071610170012017 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E MBROJTJES PAGA,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,152,511 |
2017-11-01 |
2017-11-03 |
071910170012017 |
Shtese page per kualifikimin |
MINISTRIA E MBROJTJES PAGA,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
82,889 |
2017-11-01 |
2017-11-03 |
072010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,213,631 |
2017-11-01 |
2017-11-03 |
071710170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,000 |
2017-11-01 |
2017-11-03 |
072810170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES ND.EKONOMIKE UMM 1648,29.08.2017,SHK. 5073/3,13.10.2017,5073/5,18.10.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2017-11-01 |
2017-11-03 |
0727 10170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EKONOMIKE NE UMM,1648,29.08.2017,SHK, 5073/3,13.10.2017,5073/5,18.10.2017.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
88,020 |
2017-11-02 |
2017-11-03 |
073010170012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Min. e Mbro. up.343 dt.23.02.2017, shk.2022/3 dt.03.04.2017, umm 615 dt.30.03.2017, kont.2161 dt.05.04.2017, shk.4 dt.02.10.2017. ft.1824 dt.02.10.2017(33852434) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2017-11-01 |
2017-11-03 |
0723101170012017 |
Te tjera shperblime per personelin |
MINISTRIA E MBROJTJES VKM 691,22.10.2014, VKM 276,13.04.2017,UMM 1890,17.10.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
70,000 |
2017-11-01 |
2017-11-03 |
072510170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES SHP.DALJE NE NE PENSION UMM. 1691, 06.09.2017,SHK.5686/2,13.10.2017,5686/4,18.10.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
441,742 |
2017-11-02 |
2017-11-03 |
073110170012017 |
Pajisje, materiale dhe sherbime ushtarake |
Min. e Mbro. up.770 dt.19.04.2017,njof.fit.1089/3 dt.05.06.2017, umm1150 dt.05.06.2017, shk.1089/6 dt.13.06.2017, kon.1089/7 dt.04.07.2017, ft.20 dt.04.09.2017(46096820)fh.18 dt.04.09.2017, pv.3 dt.04.09.2017 |