Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2016-12-28 |
2016-12-30 |
100410170012016 |
Te tjera shperblime per personelin |
MEDALJE VKM,691 DT 22.10.2016,VKM 276,DT.13.04.2016,UMM 923, DT.12.05.2016LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101310170012016 |
Shpenzime per terheqjen e limitit te arkes |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, AU GREQI,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,716,830 |
2016-12-29 |
2016-12-30 |
101910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, PUVIRXHINIA KURSI 130,28500 DOLLARE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
93,500 |
2016-12-28 |
2016-12-30 |
100610170012016 |
Udhetim i brendshem |
SHK. 3554,23.12.2016,PLAN-INSP. 12274/1,30.11.2016, AU 13/12,13.12.2016, PROG. 3139/2,11.11.2016,AU 3466/2,15.12.2016,AU 3440/1, 13.12.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
93,500 |
2016-12-28 |
2016-12-30 |
100510170012016 |
Udhetim i brendshem |
SHK. 3554,23.12.2016,PLA-INSP. 12274/1,30.11.2016,AU13/12,13.12.2016.PROG. 3139/2,11.11.2016,AU 3466/2,DT. 15.12.2016,AU. 3440/1,13.12.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2016-12-29 |
2016-12-30 |
100810170012016 |
Udhetim i brendshem |
PLAN VERIFIKIM 7807/1,21.12.2016, AU, 7807/2,21.12.2016,LISTE PAGES |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101710170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, PU OSBE,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
7,061,581 |
2016-12-29 |
2016-12-30 |
101810170012016 |
Shpenzime per terheqjen e limitit te arkes |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, PU MISION BRUKSEL,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
138,853 |
2016-12-29 |
2016-12-30 |
102010170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, PUVIRXHINIANSPA,UMM NR.117,DT. 19.01.2016,FAT. POD/AC 135/AL/2016 KURSI 130,28500 DOLLARE |
Aparati i Ministrise se Mbrojtjes (3535) |
FREDI ELECTRONIC |
Tirane |
435,000 |
2016-12-28 |
2016-12-30 |
100310170012016 |
Pajisje, materiale dhe sherbime ushtarake |
UP,171,25.11.2016,SHK 3605/2,24.11.2016,SHK.3605/1,14.11.2016,SHK 6405,18.10.2016,PV.FOFER.30.11.2016,NJOF.FITU.06.12.2016,FAT.43,07.12.2016(32062093)FH.12,07.12.2016,PV.07.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
LURJANA SUBASHI |
Tirane |
168,510 |
2016-12-28 |
2016-12-30 |
100010170012016 |
Shpenzime per pritje e percjellje |
PRO.PRI.PERC. 3250/2,21.11.2016,FAT. 11,DT. 01.12.2016(27239161) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101510170012016 |
Shpenzime per terheqjen e limitit te arkes |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, AU KROACI,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101010170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, AU ITALI,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, AU ANGLI,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
837,600 |
2016-12-28 |
2016-12-30 |
99510170012016 |
Shpenzime per prodhim dokumentacioni specifik |
UP,168,DT. 23.11.2016,NR. 3179/2,15.11.2016,,NR.3179,DT. 10.11.2016,NR. 109/7,11.11.2016,.FTESOFER.23.11.2016,UP. 173,01.12.2016,FTE.OFE.02.12.2016,PV. 12.12.2016,SHK. 12.12.206,FAT. 161,12.12.2016(38185448)PV. 12.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
21,000 |
2016-12-28 |
2016-12-30 |
99810170012016 |
Shpenzime per pritje e percjellje |
PRG.2908/3, 18.11.2016,FT.216,DT.20.12.2016,(34473576) |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
99,000 |
2016-12-28 |
2016-12-30 |
99910170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PRITJE PERC. PROG 3307/1,25.11.2016,fat. 517,dt. 01.12.2016,(33995066) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101610170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, PU SHAPE,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
22,000 |
2016-12-29 |
2016-12-30 |
100910170012016 |
Udhetim i brendshem |
PLAN VERIFIKIM 7807/1,21.12.2016,AU,7807/2,21.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
7,200 |
2016-12-28 |
2016-12-30 |
99610171002016 |
Shpenzime per pritje e percjellje |
UP.174/1,02.12.2016,UMMM.2415,30.11.2016,PV.02.12.2016,FAT.15,02.12.2016(36533815),FH.87,02.12.2016,PV. 02.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
KALIA SHPK |
Tirane |
837,600 |
2016-12-28 |
2016-12-30 |
100210170012016 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
UP173/1,06.12.2016,PVFOND LIMIT ,F.OFERTE 07.12.2016,NJOF,FIT. DT. 07.12.2016,FAT,191,13.12.2016(19409791) |
Aparati i Ministrise se Mbrojtjes (3535) |
IJON |
Tirane |
105,000 |
2016-12-28 |
2016-12-30 |
10011071002016 |
Shpenzime per pritje e percjellje |
PRO.PRI.PERC. 7566/2, 13.12.2016,FAT.698,DT. 19.12.2016(41835698) |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-12-28 |
2016-12-30 |
99710170012016 |
Shpenzime per pritje e percjellje |
UP.07.11.2016,PRG.3097/2,07.11.2016,PV,07.11.2016,FAT. 19,07.11.2016(9293717),FH. 82,07.11.2016,PV.07.11.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,500 |
2016-12-29 |
2016-12-30 |
100710170012016 |
Udhetim i brendshem |
SHK. 3554,23.12.2016,PLA-INSP. 12274/1,30.11.2016,,AU 3466/2,DT. 15.12.2016,AU. 3440/1,13.12.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101210170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, AU TURQI,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,530,655 |
2016-12-29 |
2016-12-30 |
101410170012016 |
Shpenzime per terheqjen e limitit te arkes |
MIN.MBROJ.TRANSFERTE ,SHK.DT.29.12.2016, AU GJERMANI,KURSI 135.9,25.900 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
84,000 |
2016-12-15 |
2016-12-28 |
94210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJELLJE PROG. 3307,DT. 25.11.2016,FAT. 196659838,DT. 07.12.2016(196653838) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
31,531 |
2016-12-21 |
2016-12-28 |
98310170012016 |
Udhetim jashte shtetit |
MIN. MBROJ.Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,FT,NJOH.FITUS12.12.2016UMM 2152,25.10.2016PV.12.12.2016.MK12.12.2016,FAT421, 12.12.2016,(41317280) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
681,641 |
2016-12-22 |
2016-12-27 |
988 10170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU GJEORGJI,KURSI 135.3,5000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,358,141 |
2016-12-23 |
2016-12-27 |
989 10170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU SELANIK,KURSI 135.3,10000EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,037,347 |
2016-12-22 |
2016-12-27 |
990 10170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU FRANCE,KURSI 135.3,15000EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,715,200 |
2016-12-22 |
2016-12-27 |
992 10170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU vjene,KURSI 135.3,20000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,444,059 |
2016-12-22 |
2016-12-27 |
991010170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU ANGLI,KURSI 135.3,18000EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
40,120 |
2016-12-21 |
2016-12-23 |
95210170012016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDH.JA.SHT MARR.KUADER 4124,DT 22.04.2016,UMM1195,DT 22.06.2016,UP508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.06.2016,FTESE OFE DT 24.11.2016,USP.2382,DT.23.11.2016,MK.24.11.2016,FT.41,DT.24.11.2016(4163343) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,000 |
2016-12-21 |
2016-12-23 |
95410170012016 |
Udhetim i brendshem |
SHK11470/2, 15.12.2016, SHK. 114701/1, 15.12.2016, PLKONT. 11417/1, 06.12.2016, SHK 11896/1, 15.12.2016, AU. 11103/2,24.11.2016, PLANKONT. 11103,17.11.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
NEKTAR KUME |
Tirane |
57,200 |
2016-12-21 |
2016-12-23 |
94910170012016 |
Udhetim jashte shtetit |
SHPEZ PRITPERCJE,PROG.3052/4,21.12.2016,FAT.120,dt.12.12.2016(42556921) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2016-12-21 |
2016-12-23 |
95310170012016 |
Udhetim i brendshem |
SHK.11470/2,15.11.2016,11470/1,15.12.2016, PLKONT 11417/1,06.12.2016, SHK 11896//,15.12.2016,AU 11103/2,24.11.2016, PLKONK. 11103,17.11.2016. LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
60,500 |
2016-12-22 |
2016-12-23 |
99410170012016 |
Udhetim i brendshem |
SHK.11470/2,15.11.2016,11470/1,15.12.2016, PLKONT 11417/1,06.12.2016, SHK 11896//,15.12.2016,AU 11103/2,24.11.2016, PLKONK. 11103,17.11.2016. LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
681,641 |
2016-12-22 |
2016-12-23 |
98510170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU KOSOV,KURSI 135.3,5000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,358,141 |
2016-12-22 |
2016-12-23 |
98610170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU SARAJEV,KURSI 135.3,10000 EURO |