Aparati i Ministrise se Brendshme (3535) |
ALBTURIST ALBANIA |
Tirane |
377,757 |
2017-03-17 |
2017-03-21 |
8610160012017 |
Udhetim jashte shtetit |
MPB, shpenzim udhetimi per sherbim jashte vendit, urdher nr 84 dt 21.02.2017, memo nr 1464 dt 21.02.2017, fature nr 1061 dt 21.02.2017 seri 43624220, shkrese nr 1464/4 dt 09.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
415,015 |
2017-03-09 |
2017-03-13 |
6910160012017 |
Udhetim jashte shtetit |
MPB, dieta me jashte, autorizim dt 09.03.2017, urdher nr 84 dt 21.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
167,247 |
2016-12-27 |
2016-12-28 |
52410160012016 |
Udhetim jashte shtetit |
MPB, shpenzime udhetimi, sherbim jashte vendit, urdher nr 652 dt 05.12.2016, ftese per oferte dt 05.12.2016, kontrate nr 15/39 dt 05.12.2016, prverbal dt 05.12.2016, fature nr 1168 dt 05.12.2016 seri 42984568, prverbal dt 13.12.2016, |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
303,825 |
2016-12-07 |
2016-12-09 |
47010160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend, shpenzime udhetimi per sherbim jashte vendit, marreveshje kuader nr 63/5 dt 21.12.2015, urdh nr 298 dt 23.06.2016, nr 298/1 dt 06.07.2016, ftese per oferte dt 24.06.2016, kontr nr 63/14 dt 24.06.2016, fat nr 384 dt 24.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
128,140 |
2016-12-07 |
2016-12-09 |
46910160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend, shpenzime udhetimi per sherbim jashte vendit, marreveshje kuader nr 63/5 dt 21.12.2015, urdh nr 298 dt 23.06.2016, nr 298/1 dt 06.07.2016, ftese per oferte dt 06.07.2016, kontr nr 63/15 dt 06.07.2016, fat nr 6556 dt06.07.2016 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
80,065 |
2016-11-11 |
2016-11-16 |
42710160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend, urdher nr 498 dt 14.09.2016, ftese per oferte dt 14.09.2016, kontrate nr 15/37 dt 14.09.2016, procesverbal dt 14.09.2016, fature nr 715 dt 15.09.2016 seri 38825115, shkrese nr 1150/1 dt 07.10.2016 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
83,600 |
2016-11-11 |
2016-11-16 |
42610160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend, urdher nr 496 dt 13.09.2016, ftese per oferte dt 13.09.2016, kontrate nr 15/36 dt 13.09.2016, procesverbal dt 13.09.2016, fature nr 286 dt 13.09.2016 seri 34163390, shkrese nr 1150 dt 27.09.2016 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
38,700 |
2016-11-07 |
2016-11-10 |
42510160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend, shpenzim udhetimi, sherbim jashte vendit, marreveshje kuader nr 63/5 dt 21.12.2015, urdher nr 571 dt 14.10.2016, ftese per oferte dt 14.10.2016, kontrate nr 15/38 dt 14.10.2016, fature nr 329 dt 14.10.2016 seri 41317184 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
135,800 |
2016-07-13 |
2016-07-15 |
28210160012016 |
Udhetim jashte shtetit |
1016001 Min.Pun.Brend shpenzime udhetimi, urdh nr 248 dt 30.05.2016, ftese per oferte dt 15.06.2016, kontrate nr 63/13 dt 15.06.2016, proces verbal dt 15.06.2016, fature nr 214 dt 15.06.2016 seri 34163318 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
96,880 |
2016-06-06 |
2016-06-07 |
22910160012016 |
Udhetim jashte shtetit |
Min.Pun.Brend pagese shpenz per bilete, marreveshje kuader nr 63/5 dt 21.12.2015,urdh nr 222 dt 11.05.2016, ftese per oferte ndt 11.05.2016, kontr nr 15/35 dt 11.05.2016, fat nr 165 dt 11.05.2016 seri 34163268 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
188,160 |
2016-05-10 |
2016-05-11 |
18610160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese udhetim jashte up 16.11.15, fitues 21.12.15, ftesa 19.4.16, kontr 20.4.16, ft 6188 dt 20.4.16 seri 316637838 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
134,400 |
2016-05-10 |
2016-05-11 |
18510160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese udhetim jashte up 16.11.15, fitues 17.12.15, ftesa 13.4.16, kontr 13.4.16, ft 115 dt 13.4.16 seri 34163216 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
119,540 |
2016-04-28 |
2016-04-29 |
17310160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese udhetime jashte ft 36 dt 12.4.16 sr 33924936 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 110 dt 04.4.16 kontr 15/329 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
45,900 |
2016-04-28 |
2016-04-29 |
17110160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese udhetime jashte ft 107 dt 07.4.16 sr 34163208 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 130 dt 06.4.16 kontr 15/329 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
75,040 |
2016-04-28 |
2016-04-29 |
17210160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese udhetime jashte ft 6112 dt 6.4.16 sr 31637762 up 16.11.15, fit 17.12.15, marev kuader 21.12.15, urdher 131 dt 6.4.16 kontr 15/30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
423,873 |
2016-04-21 |
2016-04-22 |
15810160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese valute,euro 3.000x 141.15 leke , dieta jashte autoriz 21.4.16, urdher min 110 dt 4.4.16, |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
1,147,802 |
2016-04-19 |
2016-04-20 |
15310160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese ft bileta jashte, up 16.11.15, fit 17.12.15, marev 21.12.15, urdher 104 dt 29.3.16, ftesa 29.3.16 ft 101 dt 31.3.16 sr 34163202 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
504,900 |
2016-04-14 |
2016-04-14 |
13710160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese valute dollare 4.000x126.1 autorizim 12.4.16, urdher 110 dt 4.4.16, |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
181,683 |
2016-03-30 |
2016-03-31 |
11910160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese bileta jashte, up 16.11.16, fit 17.12.15, marev kuader 21.12.15, urdher 9.3.16, kontr 16.3.16, ft 6013 dt 16.3.16 sr 31637663 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
97,600 |
2016-03-17 |
2016-03-18 |
9610160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese ft bileta jashte up 63 dt 16.11.15, fit 17.12.15, marev kuader 21.12.15, ft 215 dt 2.3.16 sr 10277612, kontr 63/10 dt 2.3.16 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
184,380 |
2016-03-04 |
2016-03-07 |
8810160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese dieta jashte up 16.11.15, fit 17.12.15, marev 21.12.15, urdher 18.2.16 ft 5929 dt 22.2.16 sr 31637579, pv 18.2.16 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
137,888 |
2016-03-04 |
2016-03-07 |
8910160012016 |
Udhetim jashte shtetit |
1016001,-602, apar min brendsh, pagese dieta jashte up 16.11.15, fit 17.12.15, marev 18.2.16, urdher 19.2.16 ft 52 dt 22.2.16 sr 31664952, pv 19.2.16 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
424,624 |
2016-02-09 |
2016-02-09 |
4410160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, dieta jashte vendit, autoriaim dt 9.2.16, UM 13 dt 20.1.16 (3000eur*141.4lek) |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
105,600 |
2016-01-25 |
2016-01-26 |
1810160012016 |
Udhetim jashte shtetit |
1016001, apar min brendsh, pagese bileta jashte marev 15/5 dt 30.4.15, kont 15/23 dt 7.12.15, ft 5635 dt 14.12.15 sr 26698385 pv 7.12.15 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
86,956 |
2015-12-30 |
2015-12-31 |
55310160012015 |
Udhetim jashte shtetit |
1016001, Aparati MPB, pagese ft bileta jashte, marev 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 619/2 dt 6.12.15 ftesa 6.12.15, kontr 15/22 dt 6.12.15 ft 5634 dt 14.12.15 sr 26698384 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
194,793 |
2015-12-21 |
2015-12-22 |
53710160012015 |
Udhetim jashte shtetit |
Aparati MPB, pagese dieta me jashte, up 619 dt 2.12.15, ftesa 3.12.15, kontr 15/21 dt 3.12.15 ft 5633 dt 14.12.15 sr 26698383, marev kuader 15/5 dhe 15/6 dt 30.4.15 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
350,000 |
2015-12-10 |
2015-12-10 |
50710160012015 |
Udhetim jashte shtetit |
1016001, Aparati MPB, pagese ft dieta me jashte, marev kuader 15/5 dt 30.4.15, nr 15/6 dt 30.4.15, urdher 597 dt 16.44.15, ftesa /kontr 15/20 dt 18.11.15, pv 16.11.15 ft 5528 dt 18.11.15 sr 26698278 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
282,482 |
2015-12-07 |
2015-12-09 |
50410160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese transferte, valute euro 2.000 x 141.1, dieta me jashte, urdher min 619 dt 2.12.15, autoriz 7.12.15, |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
522,655 |
2015-10-27 |
2015-10-28 |
42310160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Pun Brend, pagese kontrate 15/18 mareveshje kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 498 dt 30.9.15 ftesa pv 5.10.15, ft 1013 dt 7.10.15 sr 8176727 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
223,508 |
2015-10-20 |
2015-10-21 |
42210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Pun Brend, pagese udhetim me jashte, mareveshje 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 503 dt 6.10.15, ftesa , kontr 15/17 dt 6.10.15, pv 6.10.15 ft 5302 dt 8.10.15 sr 26698052 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
69,000 |
2015-10-12 |
2015-10-13 |
40510160012015 |
Udhetim jashte shtetit |
602-1016001, Aparati MPB, pagese sherbim me jashte, mareveshje kuader, 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 454 dt 21.8.15, ftesa , kontr 15/16 dt 3.9.15, ft 5171 dt 8.9.15 sr 22117921 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,100 |
2015-09-15 |
2015-09-16 |
37510160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese transferte dieta jashte, urdher 454 dt 21.8.15, autorizim 15.9.15,valute 2000 euro x142.80, kursi dt 15.9.15 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
80,798 |
2015-09-04 |
2015-09-07 |
36410160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Bren, pagese udhetime jashte ,urdher 419 dt 15.7.15, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, kontr 15/1423.7.15, ft 5047 dt 24.7.15 sr 22117797 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
530,470 |
2015-08-05 |
2015-08-06 |
31610160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese udhetim jashte, marev kuader 15/5 dt 30.4.15, 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, , ftesa 15/13 dt 9.7.15, pv 7.7.15, ft 693 dt 9.7.15 sr 8012557 |
Aparati i Ministrise se Brendshme (3535) |
AR & LO |
Tirane |
80,940 |
2015-06-05 |
2015-06-08 |
24310160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brend, pagese udhetim me jashte, marev kuadre 15/5 dt 30.4.15, 15/5 dt 30.4.15, urdher 3669/1 dt 20.5.15, ftesa /kontrate 15/11 dt 20.5.15, pv 22.5.15, ft 4804 dt 25.5.15 sr 22117554 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
75,600 |
2015-06-05 |
2015-06-08 |
24210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brend, pagese udhetim me jashte, marev kuader 15/5 dhe 15/6 dt 30.4.15, urdher 213/1 dt 30.4.15, ftesa /kontrate 15/10 dt 4.5.15, pv 4.5.15 ft 402 dt 4.5.15 sr 8012260 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
65,000 |
2015-05-08 |
2015-05-11 |
19610160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese shpen udhetimi jashte, urdher 178 dt 15.4.15, up 2837/3 dt 16.4.15, ftesa 16.4.15, fituesi 17.4.15, ft 163 dt 17.4.15 sr 7902872 |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
244,845 |
2015-05-08 |
2015-05-11 |
19110160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, pagese shpen udhetimi jashte, urdher 209 dt 24.4.15, pev emergj 3218/2 dt 24.4.15, ft 25 dt 24.4.15 sr 6917276 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,700 |
2015-04-23 |
2015-04-24 |
17210160012015 |
Udhetim jashte shtetit |
1016001, Aparati Min Puneve Brendshme, paegese cek valute 2000 euro x 143.1 leke,autorizim 23.4.15, urdher min 179 dt 17.4.15, 27304 dt 16.4.15, |
Aparati i Ministrise se Brendshme (3535) |
FLORI HOXHA |
Tirane |
318,792 |
2015-04-23 |
2015-04-24 |
17310160012015 |
Udhetim jashte shtetit |
1016001, bileta me jashte ,urdher 179 dt 17.4.15, pv 17.4.15, pv emergj 2826/2 dt 17.4.15, ft 21 dt 17.4.15 sr 6917272 |