Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,698,743 |
2017-09-20 |
2017-09-22 |
063910170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,20.09.2017,TRANS. AU ANGLI,20.000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,110,701 |
2017-09-20 |
2017-09-22 |
063610170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,20.09.2017,TRANS. PU SHAPE 75000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,345,000 |
2017-09-20 |
2017-09-22 |
064110170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,20.09.2017,KERKES PER AUTORIZIM 10000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
4,229,546 |
2017-09-21 |
2017-09-22 |
62510170012017 |
Pajisje, materiale dhe sherbime ushtarake |
MAT. KAZER.,UP770,19.04.2017,NJ.FIT.1089/3 DT.05.06.2017 UMM1150,05.06.2017,SHK.1089/6 DT13.06.2017, KONT.1089/7,04.07.2017,FT.13 DT.10.08.2017(46096813), FT.15 DT.17.08.2017(46096815) FH.16-35 DT.17.08.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
24,500 |
2017-09-19 |
2017-09-21 |
063110170012017 |
Shpenzime per pritje e percjellje |
PRITJE PERCJELLJE MINISTRIA E MBROJTJES PROG. 5208/1, DATE 04.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
49,500 |
2017-09-19 |
2017-09-21 |
063410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.2464,07.09.17,AU.3559/10,DT. 15.06.2017,PLA.3559/1,DT. 06.06.2017, SHK 2387/4,11.08.2017,AU 2201/3,DT. 22.08.2017,,AU 2201/2,08.08.2017, PLV 2420/1,04.09.2017,AU 2420/2,DT. 04.09.2017,SHK.6358/2,13LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
181,500 |
2017-09-19 |
2017-09-21 |
063310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.2464,07.09.17,AU.3559/10,DT. 15.06.2017,PLA.3559/1,DT. 06.06.2017, SHK 2387/4,11.08.2017,AU 2201/3,DT. 22.08.2017,,AU 2201/2,08.08.2017, PLV 2420/1,04.09.2017,AU 2420/2,DT. 04.09.2017,SHK.6358/2,13LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
104,937 |
2017-09-19 |
2017-09-21 |
063010170012017 |
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,date07.09.2017,MK09.09.17,F,1090,09.09.17(50439290)uzvs868,31.07. |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
5,000 |
2017-09-14 |
2017-09-19 |
062210170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 2110/5,25.07.2017,UP.55,25.07.2017,FAT.82,25.07.2017(46203232),PRVERB. 25.07.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
81,130 |
2017-09-14 |
2017-09-19 |
061410170012017 |
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.29.08.17,MK.29.08.2017,F257,29.08.17(52392214) USHP 930,28.08.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
407,988 |
2017-09-14 |
2017-09-19 |
062710170012017 |
Shpenzime per pritje e percjellje |
SHPENZ. DHURATA. UP.53 DT.18.07.2017, PV.1 DT.17.07.2017, SHK3020 DT.20.04.2017, FO 21.07.2017, PV1 DT.21.07.2017, PV01 DT.24.07.2017, PV02,DT.25.07.2017, PV03,DT.26.07.2017, FT.236 DT.01.08.2017 (49780125) FH.18, 01.08.2017,PV.29,1.8.17, |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
21,000 |
2017-09-14 |
2017-09-19 |
062410170012017 |
Shpenzime per pritje e percjellje |
Min. e Mbroj. Shpenz. Pritje Percjell. Prog5208/1,04.09.2017,FAT. 343,31.08.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
MELOGRANO |
Tirane |
36,000 |
2017-09-14 |
2017-09-19 |
062310170012017 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5218/2,05.09.2017,FAT. 59,05.09.2017,(37913833) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,000 |
2017-09-14 |
2017-09-19 |
062010170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON SUELA GJERASI 2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
NAIM HYSI |
Tirane |
130,580 |
2017-09-14 |
2017-09-19 |
062810170012017 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
SHPENZ. PAI. PUNE.SHK.4 DT.05.06.2017, UP.51 DT.12.07.2017, FO 14.07.2017, PV1 DT.14.07.2017, NJ.FIT.14.07.2017,FT.487 DT.18.07.2017 (49765037) FH.13, 18.07.2017, PV.18.07.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
94,430 |
2017-09-14 |
2017-09-19 |
061510170012017 |
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.23.08.17,MK.23.08.2017,F254,23.08.17(52392211) UMM 906,15.08.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2017-09-14 |
2017-09-19 |
062910170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES SHP.DALJE NE NE PENSION UMM. 1251,22.06.2017,SHK. 5465, 13.09.2017,5042/2,08.09.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TE ELECTRONICS |
Tirane |
141,360 |
2017-09-14 |
2017-09-19 |
062610170012017 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Riparin fotokopje, UP 343,23.02.2017,UMM, 615,30.03.2017,KONT.NR. 2160,05.04.2017,SHKR. 2022/3,03.04.2017,FOR.NJOF.FIT.2022/2,30.03.2017, FAT.739,DT. 07.09.2017,(49757889) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2017-09-14 |
2017-09-19 |
062110170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON EDLIRA PRENDI 2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2017-09-14 |
2017-09-19 |
061910170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES ribursim telefon GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
388,892 |
2017-09-13 |
2017-09-14 |
061710170012017 |
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,date04.09.2017,MK04.09.17,F,1066,04.17(50439266)usp1654,30.08.17. |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2017-09-12 |
2017-09-14 |
060810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA ,GUSHT 2017 Arian Zaimi, AB.110076560, FT.0000000207906090, DT.01.09.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
74,638 |
2017-09-13 |
2017-09-14 |
061210170012017 |
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.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, FO 04.09.2017, USP1653 DT.30.08.2017,MK.04.09.2017,F264,04.09.17(52392221) |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
956,400 |
2017-09-12 |
2017-09-14 |
060910170012017 |
Libra dhe publikime profesionale |
MINISTRIA E MBROJTJES, UP.59,21.08.2017,PV.1,27.07.2017,SHK.1543,23.05.2017,PVDT. 25.08.2017,FAT.238,25.08.2017(49780128)FHYRJE 1,25.08.2017,PV25.08.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
417,240 |
2017-09-12 |
2017-09-14 |
061110170012017 |
Shpenzime per pritje e percjellje |
MIN. MBROJ. SHK.663,01.03.2017,663/2,20.03.2017, PV 1,20.03.2017,PV.50,12.08.2017,FO.14.07.2017,PV1,14.07.2017,PV.1, 17.07.2017,PV.2,18.07.2017,PV.3,19.07.2017,PV.4,20.07.2017,FAT. 9,24.07.2017,(36533829),FH.16, 24.07.2017,PV.24,24.07.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
109,572 |
2017-09-13 |
2017-09-14 |
061610170012017 |
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,date22.08.17,MK22.08.17,F239,22.08.17(50811539)usp,155607.08.2017pvpv |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,416 |
2017-09-12 |
2017-09-14 |
060610170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,ARTUR SHEKO GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
GALERI ARTI KLEDIO |
Tirane |
6,000 |
2017-09-12 |
2017-09-14 |
061010170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PROG. 2110/5,DT. 25.07.2017,UP.54.25.07.2017,PV.,25.07.2017, FT. 200,25.07.2017,(28203800), FH. 117,,25.07.2017,PV. 28.25.07.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
51,870 |
2017-09-13 |
2017-09-14 |
061310170012017 |
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.3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, FO 22.08.2017, UMM 360 DT.24.02.2017,MK.22.08.2017,F252,22.08.17(52392209) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
82,460 |
2017-09-13 |
2017-09-14 |
061810170012017 |
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,date05.09.2017,MK05.09.17,F,1072,05.17(50439272)usp1659,31.08.17. |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,238,775 |
2017-09-12 |
2017-09-14 |
060710170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,AU TE PRAPAMBETURA GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,500 |
2017-09-06 |
2017-09-11 |
060110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAAU.22,DT. 22.08.2017,AU. 23,DT. 22.08.2017,SHK.6356/1,31.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,280 |
2017-09-06 |
2017-09-11 |
060310170012017 |
Shpenzime per pritje e percjellje |
PROGRAM PRITJE PERCJELLJE 2110/5,25.07.2017 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
110,000 |
2017-09-06 |
2017-09-11 |
060210170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.6356/1,31.08.2017,AU. 5927/1,08.08.2017,AU,02,01.08.2017,SHK. 2421,31.08.2017,AU. 08,07.08.2017,AU. 07,07.08.2017,SHK.2387,28.08.2017,AU. 2201/3, 22.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2017-09-06 |
2017-09-11 |
060010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK. 6356/1,31.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
9,400 |
2017-09-06 |
2017-09-11 |
060410170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KOMPESIM TELEFON GUSHT 2017, VKM. 864,23.07.2010,UMM 368, 26.02.2013, KP.00000021,00000026,00000025,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2017-09-06 |
2017-09-11 |
059410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.04/8,07/08,21/08,17/08,10/08,09/08,28/08,DT.04.08.2017,04.06.2017,10.08.2017,26.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-09-07 |
2017-09-11 |
060510170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,GUSHT , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2017-09-07 |
2017-09-11 |
059610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.6356/1,31.08.2017,AU. 5927/1,08.08.2017,AU,02,01.08.2017,SHK. 2421,31.08.2017,AU. 08,07.08.2017,AU. 07,07.08.2017,SHK.2387,28.08.2017,AU. 2201/3, 22.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2017-09-06 |
2017-09-11 |
059510170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES DIETASHK.6356, 31.08.2017,SHK. 6118/3,31.08.2017, AU. 6118/1,17.08.2017,PLK 6118, 17.08.2017LISTE PAGESE |