Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
181,500 |
2017-10-23 |
2017-10-27 |
068210170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA 5758/1,03.10.2017,PLISPKTIMI. 6758,15.09.2017,AU. 6758/1,15.09.2017,SHK.2610/3,03.10.2017,AU 2610/1,26.09.2017,SJK 6844/1,04.10.2017,SHK 6212/2,28.09.2017,PLK 6212,23.08.2017,AU6212/1,23.08.2017,SHK 6LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
100,500 |
2017-10-26 |
2017-10-27 |
069410170012017 |
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,F306,12.10.17(50811577)ushsh1068,11.10.17 .pv |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
91,800 |
2017-10-26 |
2017-10-27 |
069510170012017 |
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,F280,06.10.17(50811551)usp1855,05.10.17 .pv |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
106,300 |
2017-10-26 |
2017-10-27 |
069610170012017 |
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,F307,12.10.17(50811578)ushsh1066,11.10.17 .pv |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
148,500 |
2017-10-23 |
2017-10-27 |
068110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK. 2613,25.09.2017,AU 546/2,20.09.2017,AU 2437/1,08.09.2017,PLKA 2434/1,08.09.2017,PLKA 6587/,08.09.2017,AU 6587/1,08.09.2017,SHK7362,05.10.2017,SHK. 2610/2,03.10.2017.AU 2610/1,26.09.2017,SHK.5687/3LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
91,920 |
2017-10-23 |
2017-10-27 |
0670 10170012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MIN. MBROJ.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, FT.664 DT.11.09.2017,(33849424) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2017-10-23 |
2017-10-27 |
0635010170012017 |
Shpenzime te tjera qiraje |
MINISTRIA E MBROJTJES SHKRESA 5478,DT.14.09.2017,UMM 1187, 21.06.2016, FAT 91,dt. 14.09.20172017(46226831) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,600 |
2017-10-23 |
2017-10-27 |
067610170012017 |
Sherbime telefonike |
SHPZ. TELEFON. FT.0282,0187 DT.11.10.2017dhe 20.10.2017, S.GJERASI, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2017-10-23 |
2017-10-27 |
067710170012017 |
Sherbime telefonike |
SHPZ. TELEFON. FT.153,78,60,dt. 05.09.2017, 30.09.2017,23.09.2017,.E.ÇAVO SHTATOR 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
86,219 |
2017-10-20 |
2017-10-26 |
070010170012017 |
Sherbime telefonike |
MIN. E MBR. SHPZ.TEL , GUSHT 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013, SHK.6187 DT.22.08.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTELEKOM SH.A. |
Tirane |
3,604 |
2017-10-20 |
2017-10-26 |
066910170012017 |
Sherbime telefonike |
MIN. E MBR. shpz. tel., SHK 7097,27.09.2017, kod. 989292,KL470003891859, GUSHT 2017 ARBEN TOSKA ,VKM 867,DT.23.07.2010,UMM 368,26.02.2013. |
Aparati i Ministrise se Mbrojtjes (3535) |
DALIP HADO (L62101008B) |
Tirane |
50,750 |
2017-10-02 |
2017-10-09 |
066310170012017 |
Shpenzime per pritje e percjellje |
MMPRITJE PERCJ.PROG. NR.2442/2,07.09.,27.04.2017, FAT 181,17.09.2017(13690031) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEGA - TRANS |
Tirane |
4,188,000 |
2017-10-02 |
2017-10-09 |
065510170012017 |
Shpenzime per qiramarrje mjetesh transporti |
Shpenz. mak. qera, up.15536 02.08.17, shk.3960/1 18.07.17, njf.fit.2452 06.09.17, UMM1690 06.09.17, shk.2454/1 06.09.17, shk.2554/3 08.09.17, kon.2454/2 08.09.17, shk.2454/3 08.09.17, ft.11082 dt.18.09.17, (227014357) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
33,708,422 |
2017-10-04 |
2017-10-06 |
066610170012017 |
Organizatat nderkombetare te tjera |
MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK1185,22.09.2017,UMM,217,DT.31.01.2017, euro251119,99, KURSI 134.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
15,602,964 |
2017-10-04 |
2017-10-06 |
066510170012017 |
Organizatat nderkombetare te tjera |
MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK.7410/1,02.12.2017,UMM,217,DT.31.01.2017, euro116206, KURSI 134.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
4,461,815 |
2017-10-04 |
2017-10-06 |
066710170012017 |
Organizatat nderkombetare te tjera |
MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK1221,28.09.2017,UMM,217,DT.31.01.2017, euro 33202, KURSI 134.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
891,826 |
2017-10-04 |
2017-10-06 |
066410170012017 |
Sherbimet bankare |
MINISTRIA E MBROJTJES SHK. 5896,04.10.2017,SHK.7410/1,02.12.2017,UMM,217,DT.31.01.2017, euro.6625, KURSI 134.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
82,889 |
2017-10-02 |
2017-10-03 |
065910170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA ,KU SHTATOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,254,729 |
2017-10-02 |
2017-10-03 |
065610170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,453,943 |
2017-10-02 |
2017-10-03 |
065810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-10-02 |
2017-10-03 |
066110170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,SHTATOR , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,139,411 |
2017-10-02 |
2017-10-03 |
066210170012017 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E MBROJTJES PAGA,KU SHTATOE 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2017-10-02 |
2017-10-03 |
065710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU SHTATOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
191,064 |
2017-10-02 |
2017-10-03 |
066010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,SHTATOR2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
MAK ALBANIA |
Tirane |
612,000 |
2017-09-28 |
2017-10-02 |
065110170012017 |
Shpenzime per pritje e percjellje |
PRITJE PERCJELLJE PROG. 2442/2 DT.07.09.2017 FT.196560 DT.16.09.2017 (196560) |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
913,500 |
2017-09-27 |
2017-10-02 |
064410170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ. PRITJE PERCJ. PROG.2442/2 DT.07.09.2017 FT.885 DT.17.09.2017(50129735) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
4,400 |
2017-09-28 |
2017-10-02 |
065310170012017 |
Sherbime telefonike |
SHPZ. TELEFON. KOD. 1063114 FT.216988504 DT.01.09.2017 GUSHT 2017, KUJTIM KADZADEJ |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
176,000 |
2017-09-28 |
2017-10-02 |
064810170012017 |
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 o nj. fit,dt 22.09.17, UZVM 1767 DT.21.09.17 PV.22.09.17, MK 22.09.2017,FT.1167,25.09.17(50439367) |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
877,500 |
2017-09-29 |
2017-10-02 |
065410170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2442/2,07.09.2017, fat. 71. 26.09.2017(43030355) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,400 |
2017-09-28 |
2017-10-02 |
065210170012017 |
Sherbime telefonike |
SHPZ. TELEFON. FT.0177 DT.22.09.2017 SERI IV04010006 SHTATOR 2017 S.GJERASI, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
Artur Luku |
Tirane |
299,500 |
2017-09-27 |
2017-10-02 |
064310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN. MBROJ. PRITJE PERCJ. PROG.2442/2 DT.07.09.2017 FT.64 DT.16.09.2017(39225664) |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
72,000 |
2017-09-28 |
2017-10-02 |
065010170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2585/2,22.09.2017, fat. 72. 26.09.2017(43030357) |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
85,500 |
2017-09-27 |
2017-10-02 |
064510170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2110/5, date 25.07.2017, fat 65, date 26.07.2017(43083400) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
187,600 |
2017-09-28 |
2017-10-02 |
064710170012017 |
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 22.09.17, USP 1769 DT.21.09.17 PV.22.09.17, MK 22.09.2017,FT.1157,22.09.17(50439357) |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
63,000 |
2017-09-28 |
2017-10-02 |
064910170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. Shpenz. Pritje Percjell. Prog5432/1,13.09.2017,ft. 366, dt. 14.09.2017(52659928) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
488,241 |
2017-09-28 |
2017-10-02 |
064610170012017 |
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.04.09.17, UMM 1682 DT.04.09.17 PV.04.09.17, MK 04.09.17,FT.1060,04.09.17(50081960) |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
1,672,832 |
2017-09-27 |
2017-10-02 |
064210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Sig. Au&Pu, fat.428,dt.27.07.2017(49955715), ft.530 dt.13.09.2017(53608018), shk.1558,dt.24.05.2017.UMM 891,04.05.2017, KONT. 2911, 22.05.2017, SHK. 2911/2, DT.09.05.2017, UP.701, DT. 06.04.2017, NJOF.FIT. 2911/1, DT. 04.05.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,025,234 |
2017-09-20 |
2017-09-22 |
063810170012017 |
Paga baze |
Ministria e Mbrojtjes,20.09.2017,TRANS. AU POLONI 15.000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
13,478,245 |
2017-09-20 |
2017-09-22 |
063710170012017 |
Paga baze |
Ministria e Mbrojtjes,20.09.2017,TRANS. PU BRUKSEL 100000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
184,938 |
2017-09-20 |
2017-09-22 |
064010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,20.09.2017,UMM 217,31.01.2017,SHK. 5087,20.08.2017,1350 euro, kursi 134.5 |