Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
39,730 |
2017-02-17 |
2017-02-21 |
005810170012017 |
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 ,date 05.01.2017,UMM 25632,27.02.17,MK05.01.2017,F46.01.17(41613397) |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
210,000 |
2017-02-17 |
2017-02-21 |
005010170012017 |
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,date12.01.17,MK12.01.2017,F29,12.01.17(42984729) |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
23,280 |
2017-02-17 |
2017-02-21 |
006310170012017 |
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,date05.01.17,MK05.01.2017,F47,05.01.17(416133989) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2017-02-17 |
2017-02-21 |
004610170012017 |
Shpenzime per honorare |
MINISTRIA E MBROJTJES SHJ. 162,DT. 18.01.2017,UMM,882,DT. 09.05.2016, VKM 160,DT. 02.03.2016, VKM 437, 08.06.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
119,200 |
2017-02-17 |
2017-02-21 |
005110170012017 |
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,date12.01.17,MK12.01.2017,F30,12.01.17(42984730) |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
128,800 |
2017-02-17 |
2017-02-21 |
006210170012016 |
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,date10.01.17,MK10.01.2017,F38,10.01.17(41613389) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,236 |
2017-02-13 |
2017-02-15 |
002910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,600 |
2017-02-13 |
2017-02-15 |
003110170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES RIB.TELEFON JANAR 2017 LISTE PAGES |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
31,283 |
2017-02-13 |
2017-02-15 |
003010170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,400 |
2017-02-13 |
2017-02-15 |
003410170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON S.GUGA JANAR 2017,LISTE PAGES |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2017-02-13 |
2017-02-15 |
003310170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON DHJETOR 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2017-02-13 |
2017-02-15 |
003210170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON JANAR 2017, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,200 |
2017-02-13 |
2017-02-15 |
003510170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA JANAR 2017,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,362,000 |
2017-02-08 |
2017-02-09 |
002810170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES UDHETIME JASHTE SHTETIT KERKESE AUTORIZIM DT.08.02.2017 10000 EURO KURSI 136.20 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,778,020 |
2017-02-01 |
2017-02-02 |
002010172017 |
Shtese page per kualifikimin |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
62,752 |
2017-02-01 |
2017-02-02 |
002110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA janar 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,086,157 |
2017-02-01 |
2017-02-02 |
001710170012017 |
Shtese page per kualifikimin |
MINISTRIA E MBROJTJES PAGA JANAR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,748,202 |
2017-02-01 |
2017-02-02 |
001810170012017 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E MBROJTJES PAGA janar 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,500 |
2017-02-01 |
2017-02-02 |
002410170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIBURSIM PASAPORTE M.REXHA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
170,500 |
2017-02-01 |
2017-02-02 |
002710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,PLISP 7963/2,09.01.2017,DT. 09.01.2017,AUSP.DT.09.01.2017,PLKONT.12299,DT. 29.12.2016,AUZVSHSH,23.28.11.2016,AU.3553/1,DT. 27.12.2016,UA. 652.DT. 30.01.2017,AU.232/2,DT. 24.01.2017,PRG.VERIF. 232/1,DT.19.01.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
44,274 |
2017-02-01 |
2017-02-02 |
001910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
88,000 |
2017-02-01 |
2017-02-02 |
002610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,PLISP 7963/2,09.01.2017,DT. 09.01.2017,AUSP.DT.09.01.2017,PLKONT.12299,DT. 29.12.2016,AUZVSHSH,23.28.11.2016,AU.3553/1,DT. 27.12.2016,UA. 652.DT. 30.01.2017,AU.232/2,DT. 24.01.2017,PRG.VERIF. 232/1,DT.19.01.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
263,997 |
2017-02-01 |
2017-02-02 |
002210170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA JANAR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,500 |
2017-02-01 |
2017-02-02 |
002510170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,PLISP 7963/2,09.01.2017,DT. 09.01.2017,AUSP.DT.09.01.2017,PLKONT.12299,DT. 29.12.2016,AUZVSHSH,23.28.11.2016,AU.3553/1,DT. 27.12.2016,UA. 652.DT. 30.01.2017,AU.232/2,DT. 24.01.2017,PRG.VERIF. 232/1,DT.19.01.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2017-02-01 |
2017-02-02 |
002310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIBURSIM PASAPORTE I.KAÇORRI |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,637 |
2017-01-27 |
2017-02-01 |
001410170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA K.KADZADEJ, DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
132,677 |
2017-01-27 |
2017-02-01 |
001510170012017 |
Paga baze |
MINISTRIA E MBROJTJES TELEFONA , DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,600 |
2017-01-26 |
2017-01-31 |
000910170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON S.GUGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2017-01-26 |
2017-01-30 |
000810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFON DHJETOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,677 |
2017-01-26 |
2017-01-30 |
000910170012017 |
Paga baze |
MINISTRIA E MBROJTJES TELEFONA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,370,000 |
2017-01-26 |
2017-01-30 |
001610170012017 |
Udhetim jashte shtetit |
MINISTRIA E MBROJTJES UDHETIME JASHTE SHTETIT |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,407 |
2017-01-26 |
2017-01-30 |
001310170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA , DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2017-01-26 |
2017-01-30 |
001210170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES TELEFONA , DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
242,000 |
2016-12-30 |
2017-01-12 |
102110170012016 |
Ndihme ekonomike |
MIN.MBROJ.NDIHME EKONIMIKE UMM 2320, DATE 16.11.2016, SHK. 7313/2,DT. 30.12.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,766,923 |
2017-01-04 |
2017-01-06 |
110170012017 |
Shtese page per kualifikimin |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,461,765 |
2017-01-04 |
2017-01-06 |
410170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,503,766 |
2017-01-04 |
2017-01-06 |
210170012017 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
60,752 |
2017-01-04 |
2017-01-06 |
510170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2017-01-04 |
2017-01-06 |
310170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
246,631 |
2017-01-04 |
2017-01-06 |
610170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA DHJETOR 2016 |