Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
59,112 |
2017-11-01 |
2017-11-03 |
072910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU TETOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,614 |
2017-11-01 |
2017-11-03 |
072410170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA SHTATOR E PRAPAMBETUR 2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
411,000 |
2017-11-01 |
2017-11-03 |
072610170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EKONOMIKE NE UMM,1753,12.09.2017,1716,16.07.2017,1699,06.09.2017,SHK, 5686/2,13.10.2017,5686/4,18.10.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
PAVARESIA VLORE |
Tirane |
84,000 |
2017-10-30 |
2017-11-01 |
071510170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.2788/1 DT.11.10.2017, FT.1514 DT.13.10.2017 (53051257) |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
8,400 |
2017-10-30 |
2017-11-01 |
070910170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.167 DT.14.09.2017 (47560336) |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
16,800 |
2017-10-30 |
2017-11-01 |
071110170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.91 DT.18.09.2017 (40732610) |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
76,500 |
2017-10-30 |
2017-11-01 |
071410170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.2585/2 DT.22.09.2017, FT.384 DT.29.09.2017 (52659946) |
Aparati i Ministrise se Mbrojtjes (3535) |
BRUCI |
Tirane |
60,000 |
2017-10-30 |
2017-11-01 |
071010170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.5305 DT.06.09.2017, FT.257 DT.15.09.2017 (52867115) |
Aparati i Ministrise se Mbrojtjes (3535) |
TRIGEN INVESTMENT |
Tirane |
49,000 |
2017-10-30 |
2017-11-01 |
071310170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.2465/2 DT.08.09.2017, FT.27 DT.28.09.2017 (35919577) |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
586,700 |
2017-10-30 |
2017-11-01 |
071210170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ.PROG.PROG.2442/2 DT.07.09.2017, FT.222604728 DT.28.09.2017 (222604728)(52867115) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,427,410 |
2017-10-27 |
2017-10-30 |
070710170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes,shkesa 26.10.2017, PU VIRXHINIA 30000 USD, kursi 114 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
672,848 |
2017-10-27 |
2017-10-30 |
070310170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,shkresa date 26.10.2017, AU KROACI 5000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,074,815 |
2017-10-27 |
2017-10-30 |
070410170012017 |
Paga baze |
Ministria e Mbrojtjes,shkresa date 26.10.2017, pu sarajeve 8000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,345,695 |
2017-10-27 |
2017-10-30 |
070610170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,shkresa date 26.10.2017, pu France 10000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
940,714 |
2017-10-27 |
2017-10-30 |
070510170012017 |
Paga baze |
Ministria e Mbrojtjes,shkresa date 26.10.2017, pu spanje 7000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
14,759,128 |
2017-10-27 |
2017-10-30 |
070210170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,shkresa date 26.10.2017, AU mision bruksel 110.000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,339,000 |
2017-10-27 |
2017-10-30 |
069710170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,20.09.2017,KERKES PER AUTORIZIM 10000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,486,503 |
2017-10-27 |
2017-10-30 |
070810170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,shkesa 26.10.2017, PU TAMPA 13000 USD, kursi 114 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,016,199 |
2017-10-27 |
2017-10-30 |
069810170012017 |
Paga baze |
Ministria e Mbrojtjes,shkresa date 26.10.2017, AU ITALI 15000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
672,848 |
2017-10-27 |
2017-10-30 |
069910170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,shkresa date 26.10.2017, AU KROACI 5000 euro, kursi 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
573,420 |
2017-10-27 |
2017-10-30 |
070110170012017 |
Paga baze |
Ministria e Mbrojtjes,shkesa 26.10.2017, AU SHBA 5000 USD, kursi 114 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
87,050 |
2017-10-26 |
2017-10-27 |
068910170012017 |
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,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date13.10.2017,MK13.10.17,F,1283,13.10.17(50439483)ushsh1073.12.10.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2017-10-23 |
2017-10-27 |
068310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK. 5105/1,25.09.2017,AU 24/8,24.08.2017,AU 7380/4,AU.6844,19.09.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
SILVANA ZAÇAJ |
Tirane |
49,000 |
2017-10-23 |
2017-10-27 |
067510170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PROG.2442/2,DT. 07.09.2017,UP.65,15.09.2017,PVERBAL, 16.09.2017,FHYRJE 22,16.09.2017, ,FT.13,DT. 16.09.2017(00006300) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,880 |
2017-10-23 |
2017-10-27 |
067310170012017 |
Shpenzime te tjera qiraje |
MINISTRIA E MBROJTJES SHKRESA 6167,DT.13.10.2017,UMM 1187, 21.06.2016, FAT102,dt. 13.10.20172017(46226842) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,500 |
2017-10-23 |
2017-10-27 |
068410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.6714/2,06.10.2017,SHK.533/5,06.10.2017,AU,533/4,28.09.2017,SHK.2688/1,16.10.2017,AU 2621/5,02.10.2017,PLKA 2621/1,29.09.2017,AU 2621/5,02.10.2017, AU 2621/5,02.10.2017,AU6839/4.19.09.2019,SHK 6643/LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ILAR |
Tirane |
1,438,800 |
2017-10-23 |
2017-10-27 |
0671 10170012017 |
Kancelari |
FT. 718,12.09.2017(52029268),FH.08, 12.09.2017,PV.30,DT.12.09.2017,UP16,DT. 07.04.2017,RNJF.16/14,20.07.2017,AU.LIDH.KONT.16/5,28.07.2017,SHK.5072,21.08.2017,SHK.2445, 05.09.2017, KONT. 4810/1,31.08.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
75,900 |
2017-10-26 |
2017-10-27 |
069310170012017 |
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,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date12.10.17,MK12.10.17,F305,12.10.17(50811576)ushsh1067,11.10.17 .pv |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
31,300 |
2017-10-23 |
2017-10-27 |
0672 10170012017 |
Shpenzime per honorare |
UMM1822,02.10.2017,KONT. 27.09.2017, FAT,11,29.09.2017(9361162) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
130,800 |
2017-10-26 |
2017-10-27 |
068810170012017 |
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,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date04.10.2017,MK04.10.17,F,1242,04.10.17(50439442)umm359.24.0217 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
957,600 |
2017-10-26 |
2017-10-27 |
068710170012017 |
Shpenzime per pjesmarrje ne konferenca |
MIN. E MBR. SHP. KONF. UP 57 DT.07.08.2017, PV.04.09.2017, FAT.244 DT.04.09.2017 (499780133) FH.19 DT.04.09.2017, PV.04.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2017-10-23 |
2017-10-27 |
068010170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIBURSIM PASAPORTE FLORIAN PEMA UMM 1856, 15.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
176,000 |
2017-10-23 |
2017-10-27 |
068510170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA6714/2,06.10.2017,AU2126/5,02.10.2017,PLAK 2621/1,29.09.2017,SHKR 6839/5,10.10.2017,PLK 6839,19.09.2017, AU. 6839/4,19.09.2017, SHK 6643/1,03.010.2017,AU 2708/1,04.10.2017,SU6714/1,13.09.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
SEMA & CO. AL |
Tirane |
20,000 |
2017-10-23 |
2017-10-27 |
067410170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PROG.2442/2,07.09.2017,FT.33,DT. 26.09.2017(51666633) |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,000 |
2017-10-23 |
2017-10-27 |
067910170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KOMPESIM TELEFON GUSHT 2017, VKM. 864,23.07.2010,UMM 368, 26.02.2013, 71,00000034,00000042,DT. 04.09.2017,27.09.2017,30.09.2017,VALDRIN PJETRI LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
253,200 |
2017-10-26 |
2017-10-27 |
069010170012017 |
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,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date16.10.2017,MK16.10.17,F,1289,16.10.17(50439489)ushsh1875,13.10.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2017-10-23 |
2017-10-27 |
068610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK. 6714/2,06.10.2017,SHK.2817,16.10.2017 AU 21/9,01.09.2017,AU 25/9,25.09.2017,AU 09.10.201,10.10.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
89,700 |
2017-10-26 |
2017-10-27 |
069110170012017 |
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,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date17.10.17,MK17.10.17,F812,17.10.17(50811583)usp1884,16.10.17 .pv |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
60,100 |
2017-10-26 |
2017-10-27 |
069210170012017 |
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,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date06.10.17,MK06.10.17,F281,06.10.17(50811552)umm1656,31.08.17 .pv |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2017-10-23 |
2017-10-27 |
067810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES ribursim telefon SHTATOR 2017 I.NEBIAJ |