Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,198,000 |
2017-06-14 |
2017-06-16 |
038610170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,UDHETIME JASHTE SHTETIT SHK.DATE 14.06.2017, 10000 DOLLARE KURSI, 119.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,343,017 |
2017-06-14 |
2017-06-16 |
037710170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU STAMBOLL, shkresa dt.14.06.2017,10000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,000 |
2017-06-14 |
2017-06-16 |
037110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU. 3341/2,24.05.2017,PLV.2879/3,17.05.2017,AU. 3765,DT. 16.05.2017,PLV, 232/1,19.01.2017.LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-14 |
2017-06-16 |
037910170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PUNAPOLI shkresa dt.14.06.2017,20000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
50,345,593 |
2017-06-12 |
2017-06-14 |
036710170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Siguracion Au&Pu, M.Mb,fat. 298,31.05.2017(46419081), shkr. 1558,dt.24.05.2017. UMM 891,04.05.2017, KONTRATA 2911, DT. 22.05.2017, SHKRES. 2911/2, DT. 09.05.2017, UPROK. 701, DT. 06.04.2017, FOTNJOFT.FIT. , 2911/1, DT. 04.05.2017. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,338,000 |
2017-06-12 |
2017-06-14 |
036910170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.04.04.2017, 10000 EURO KURSI 133.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
297,000 |
2017-06-08 |
2017-06-13 |
035910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA, PLK,1364/1,09.05.2017,AU.1364/5,12.05.2017,AU1002,04.05.2017,PLA. 1640/2,16.03.2017,AU.1002/1.05.04.2017,PLV,2879/3,17.05.2017,AU.2879/4,17.05.2017,AU.947/3,18.05.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,500 |
2017-06-08 |
2017-06-13 |
036010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAPLK 1364/109.05.2017,AU,1364/5,12.05.2017,AU.947/3,18.05.2017,PLA, 1444/1,12.05.2017,AU.1444/3,16.05.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
37,500 |
2017-06-08 |
2017-06-13 |
036310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministira e Mbrojtjes, Shpz. pasaporte, vkm 335 dt.02.09.1997, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
235,500 |
2017-06-08 |
2017-06-13 |
036210170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministira e Mbrojtjes, Shpz. pasaporte, vkm 335 dt.02.09.1997, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
11,000 |
2017-06-08 |
2017-06-13 |
036110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA, PLK,1364/1,09.05.2017,AU1364/5,12.05.2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,398,751 |
2017-06-08 |
2017-06-12 |
036410170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU VIRXHINIA, shkresa dt.08.06.2017,70.000DOLLARE KURSI 119.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,401,781 |
2017-06-08 |
2017-06-12 |
036510170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU TAMPA, shkresa dt.08.06.2017,20.000DOLLARE KURSI 119.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,401,781 |
2017-06-08 |
2017-06-12 |
036610170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet AU SHBA, shkresa dt.08.06.2017,20.000DOLLARE KURSI 119.7 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,100 |
2017-06-07 |
2017-06-08 |
034710170012017 |
Shpenzime per honorare |
MINISTRIA E MBROJTJES AUSP, 807,DT. 24.04.2017,SHPENZIM PERKTHIMI HONORAR,LISTE PAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
20,213,333 |
2017-06-07 |
2017-06-08 |
035710170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU MISION BRUKSEL, shkresa dt.07.062017,150000 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,618,439 |
2017-06-07 |
2017-06-08 |
035510170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU SELANIK, shkresa dt.07.062017,12000 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,929,084 |
2017-06-07 |
2017-06-08 |
034510170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, AUSP..3167/4,22.05.2017,VGJYQI. 5158,26.09.2014,NDRYSHUAR ME 1575,07.06.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,349,035 |
2017-06-07 |
2017-06-08 |
035410170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PU RUMANI (DOMAXETI), shkresa dt.07.062017,10000 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,685,789 |
2017-06-07 |
2017-06-08 |
035010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet AU GREQI, shkresa dt.07.062017,12500 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,172,280 |
2017-06-07 |
2017-06-08 |
035610170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PU SHAPE, shkresa dt.07.062017,120000 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,349,035 |
2017-06-07 |
2017-06-08 |
035810170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.04.04.2017, 10000 EURO KURSI 136.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,349,035 |
2017-06-07 |
2017-06-08 |
035210170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU SPANJE, shkresa dt.07.062017,10000 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,583,685 |
2017-06-07 |
2017-06-08 |
035310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet PU RUMANI (BEDO), shkresa dt.07.062017,11742 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,429,339 |
2017-06-07 |
2017-06-08 |
035110170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet AU KROACI, shkresa dt.07.062017,18000 EURO KURSI 134.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2017-06-07 |
2017-06-08 |
034310170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON QERSHOR GJ.NDREAJ 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BAILIFF SERVICES ALBANIA |
Tirane |
317,579 |
2017-06-07 |
2017-06-08 |
034410170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
VENDIM GJYQI 1575, 07.06.2016, AU. 3167/2,22.05.2017,SHK.3367,24.05.207,SHK 1989,24.05.2017,FAT. 2168,24.05.2017(47577188) DHE SHK 3367/1, 05.06.2017,UDHEZ. MIN.FINC7DREJT. 1240/5,DT. 15.09.2009 |
Aparati i Ministrise se Mbrojtjes (3535) |
BESNIK BAJRAKTARI SHPK |
Tirane |
329,694 |
2017-06-07 |
2017-06-08 |
034810170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
VENDIM GJYQI 2165,14.10.2015, GJAD, AU. 3385/4,01.06.2017,FAT. 14,DT. 06.06.2017(32187074) UDHEZ. MIN.FINC7DREJT. 1240/5,DT. 15.09.2009 |
Aparati i Ministrise se Mbrojtjes (3535) |
TRIGEN INVESTMENT |
Tirane |
135,000 |
2017-06-01 |
2017-06-05 |
032810170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJESPROG. 1293/3,08.05.2017,FAT. 02,DT. 18.05.2017(35919552) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
61,000 |
2017-06-01 |
2017-06-05 |
033710170012017 |
Paga baze |
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,date 2.04.17,MK22.04.2017,F616,22.05.17(47340316)umm, 535,10.05..2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
71,500 |
2017-06-01 |
2017-06-05 |
034110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.2958/4,10.05.2017,PLVF.2879/3,17.05.2017,AU.2879/4,17.05.2017,AU.3713,15.05.2017,AU.2920/5,09.05.2017.AU.3765,16.05.2017.LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2017-06-01 |
2017-06-05 |
034010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.1/5,01.05.2017,AU.7/5,07.05.2017,AU.14/5,14.05.2017AU,.21/5,21.05.2017.AU.3713,15.05.2017.LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2017-06-01 |
2017-06-05 |
033510170012017 |
Sherbime telefonike |
Ministria e Mbrojtjes, Shpz. Telefoni. (A.ZAIMI)ab.110076560 ft.0000000208342892 dt.01.05.2017, MAJ 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
Lartist |
Tirane |
175,000 |
2017-06-01 |
2017-06-05 |
033810170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES, PRITJE PERCJELL. prog.1366/4,17.04.2017,fat. 22,DT. 29.05.2017(39843136) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
73,500 |
2017-06-01 |
2017-06-05 |
033910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAAUNR.04/04,04.05.2017,PLVRF. 2879/3,17.05.2017,AU.3713,15.05.2017,AU,1284/1,27.04.2017,AU,1334/1,03.05.2017,AU.3765,16.06.2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
195,160 |
2017-06-01 |
2017-06-05 |
033610170012017 |
Udhetim jashte shtetit |
MM.udh.jshte 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.24.05.17,MK.24.05.2017,F172,.24.05.17(49495778) UMM 62,12.01.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
7,000 |
2017-06-01 |
2017-06-05 |
034210170012017 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG. 1293/3,08.05.2017, FAT. 37, DT. 25.05.2017(23412163) |
Aparati i Ministrise se Mbrojtjes (3535) |
TOMORI |
Tirane |
455,000 |
2017-06-01 |
2017-06-05 |
0327101700120171 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES, PRITJE PERCJELL. prog.1293/1,27.04.2017,fat. 370,DT. 14.05.2017(40689370) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,696,402 |
2017-06-01 |
2017-06-02 |
033210170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA ,KU MAJ 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,777,328 |
2017-06-01 |
2017-06-02 |
032910170012017 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E MBROJTJES PAGA,KU MAJ 2017 |