Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,328,000 |
2017-07-12 |
2017-07-14 |
047710170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.04.04.2017, 10000 EURO KURSI 132.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,686,366 |
2017-07-12 |
2017-07-14 |
048010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, shk.12.07.2017, transmis.bruksel fat, kroaci. ref.AC4PPD27712,72770EURO KURSI 132.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2017-07-12 |
2017-07-14 |
045310170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON Qershor 2017, I.NEBIAJ,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,982,630 |
2017-07-10 |
2017-07-12 |
047010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet 2017, pagese nga Shqipria shkres. 10.07.2017shkr. 3732/2, 19.06.2017,shk. 3731/1, 12.06.2017, UMM 1140, 01.06.2017,858000USD, KURSI 116.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
45,900 |
2017-07-03 |
2017-07-06 |
044810170012017 |
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.19.06.17,MK.19.06.17,F200,19.06.17(49495806)umm351,24.02.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
109,800 |
2017-07-03 |
2017-07-06 |
044010170012017 |
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,date19.06.2017,umm 356,24.02.17,pv19.06.17,fat.763,19.06.17(47340463) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
151,371 |
2017-07-03 |
2017-07-06 |
044510170012017 |
Udhetim jashte shtetit |
Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.13.06.17,Umm,1209.12.06.17,MK13.06.17,FT.684,13.05.2017(50081584 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
477,326 |
2017-07-03 |
2017-07-06 |
044410170012017 |
Udhetim jashte shtetit |
Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.13.06.17,Umm,358, 24.02.17,MK13.06.17,FT.683,13.05.2017(50081583 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
232,300 |
2017-07-03 |
2017-07-06 |
043910170012017 |
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,date25.06.2017,MK25.06..2017,F76 ,16.06.2017(4734046)uzvm 1213,14.06. |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
258,550 |
2017-07-03 |
2017-07-06 |
045110170012017 |
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 peroferte nj. fit,date08.0617,uzm.1174.06.06.17,pv08.06.17,fat.729,08.06.17(47340429) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
109,800 |
2017-07-03 |
2017-07-06 |
044110170012017 |
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,date19.06.2017,umm 357,24.02.17,pv19.06.17,fat.762,19.06.17(47340462) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
659,700 |
2017-07-03 |
2017-07-06 |
044210170012017 |
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,date15.06.2017,uzm 121,14.06.17,pv15.06.17,fat.755,15.06.17(47340455) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
142,936 |
2017-07-03 |
2017-07-06 |
0446101170012017 |
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.16.06.17,MK.16.06.17,F199,16.06.17(49495805)umm354,24.02.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
98,550 |
2017-07-03 |
2017-07-06 |
045010170012017 |
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.22.06.17,MK.22.06.17,F206,22.06.17(49495812)ushsh698,22.06.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
423,225 |
2017-07-03 |
2017-07-06 |
044910170012017 |
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.21.06.17,MK.21.06.17,F204,21.06.17(494958120)ushsh692,20.06.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
48,700 |
2017-07-03 |
2017-07-06 |
044310170012017 |
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,date15.0617,uzshsh669/1.1606.17,pv15.06.17,fat.754,15.06.17(47340454) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,340,317 |
2017-07-03 |
2017-07-04 |
043610170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA ,KU QERSHOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,826,550 |
2017-07-03 |
2017-07-04 |
043310170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA ,KU QERSHOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
48,238 |
2017-07-03 |
2017-07-04 |
043510170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU QERSHOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
68,416 |
2017-07-03 |
2017-07-04 |
043710170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU QERSHOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
189,388 |
2017-07-03 |
2017-07-04 |
043810170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU, QERSHOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,915,306 |
2017-07-03 |
2017-07-04 |
043410170012017 |
Shtesa page te tjera |
MINISTRIA E MBROJTJES PAGA,KU QERSHOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
237,500 |
2017-06-28 |
2017-07-03 |
042310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SH.4130/1,15.06.2017,AU. 4130,26.05.2017,SHK.3620,16.06.2017.AU. 3620/1,18.05.2017,PLK. 1364/1,09.05.2017,SHK.1783,16.06.2017,AU. 12/3,12.06.2017,AU.12/1,12.06.2017AU.12/5,12.06.2017,PLI. 3757,14.06.2LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
115,000 |
2017-06-28 |
2017-07-03 |
042110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.4130/1,15.06.2017,AU.4130. 26.05.2017, SHK. 3620/1, 16.06.2017,AU. 12/2,12.06.2017, AU.19/3, 19.03.2017,AU01/6,.01.06.2017,AU04/06,04.06.2017,AU.07/06,07.06.2017,AU11/6,11.06.2017,AU.9/6, 09.06.20LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2017-06-29 |
2017-07-03 |
043010170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON ENGJELL CAVO, MAJ QERSHOR 2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
198,000 |
2017-06-29 |
2017-07-03 |
042910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.1751/3,16.06.2017,SHK.3864/2,27.06.2017,PLK.4651,15.06.2017,PLI.3864,22.05.2017,AU.3864/1,22.05.2017,SHK.3675/7,28.06.2017,AU.3675/4,12.06.2017,SHK4651/1,23.06.2017,AU.4651/2,23.06.2017,AU.1739/1,1LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
418,000 |
2017-06-29 |
2017-07-03 |
042810170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.1751/3,16.06.2017,SHK.3864/2,27.06.2017,PLK.4651,15.06.2017,PLI.3864,22.05.2017,AU.3864/1,22.05.2017,SHK.3675/7,28.06.2017,AU.3675/4,12.06.2017,SHK4651/1,23.06.2017,AU.4651/2,23.06.2017,AU.1739/1,1LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE |
Tirane |
1,103,211 |
2017-06-28 |
2017-07-03 |
042410170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E MBROJTJES ,Likujdim,GJMAJOR SHPETIM SPAHIU, PAGE E PENSIONIT TE PARAKOHSHEM VENDIM GJYQI. 5158,26.09.2014, NDRYSHUAR ME 1575, 07.06.2016. |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
81,125 |
2017-06-29 |
2017-07-03 |
042610170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA , MAJ 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2017-06-28 |
2017-07-03 |
042210170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SH.4130/1,15.06.2017,AU. 4130,26.05.2017,SHK.3620,16.06.2017.AU. 3620/1,18.05.2017,PLK. 1364/1,09.05.2017,SHK.1783,16.06.2017,AU. 12/4,12.06.2017,,SHK.3757/1,.14.06.2017,AU.3757/2, 14.06.2017,AU.9/6,2LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2017-06-28 |
2017-07-03 |
042510170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON korrik GJ.NDREAJ 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2017-06-29 |
2017-07-03 |
043110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.SEK. DATE 1LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2017-06-29 |
2017-07-03 |
042710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK4651/1,23.06.2017,au4651/2,23.06.2017,plk6451,15.06.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,892,109 |
2017-06-22 |
2017-06-27 |
041710170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet 2017 MISION BRUKSELpagesepsc, shkresa dt.22.06.2017,7277043903 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,016,199 |
2017-06-22 |
2017-06-27 |
041910170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet AU hollande, shkresa dt.22.06.2017,15000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-22 |
2017-06-27 |
042010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet AU gjermani, shkresa dt.22.06.2017,15000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,000 |
2017-06-22 |
2017-06-27 |
041210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES MEMO, 1623,30.05.2017,SHK.117,30.05.2017,LIGJ. 7874,17.11.1994,LIGJ. STATUS DESHMOR. 8607,24.07.2000,VKM,151,25.04.2001 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DOMINUS |
Tirane |
538,768 |
2017-06-22 |
2017-06-27 |
040810170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTR.MBROJTJ,AU,3672/4, 16.06.2017,SHK.3217/1,19.05.2017,SHK.3914,20.06.2017,VGJAD.3327,18.06.2017,VGJAP.419(378),08.02.2017,SHK 3672/1,13.06.2017,3672,08.06.2017,SHK 3682,08.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,339,000 |
2017-06-23 |
2017-06-27 |
041510170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.22.06.2017, 10000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
75,000 |
2017-06-22 |
2017-06-27 |
041010170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES PAGESA TE TJERA, MEMO. 1623,30.05.2017,SHK. 117,30.05.2017, LIGJ. 7874,17.11.1994, LIGJ SDESHMOR, 8607,24.07.2000, VKM 151,25.04.2017liste pagese |