Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,000 |
2016-12-21 |
2016-12-23 |
98110170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
4,600 |
2016-12-21 |
2016-12-23 |
95010170012016 |
Shpenzime per pritje e percjellje |
SHPENZ.PRITJ.PERCJ.PRO6170/2,07.10.2016,FAT. 122,05.12.2016(23412206) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,308,489 |
2016-12-22 |
2016-12-23 |
98410170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU mbruksel,KURSI 135.3,17000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,695 |
2016-12-21 |
2016-12-23 |
98210170012016 |
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 1856,15.09.2016PV.12.12.2016.MK12.12.2016,FAT422, 12.12.2016,(41317281) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
90,364 |
2016-12-21 |
2016-12-23 |
98010170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA MBROJTJES KOMPESIMI USHQIMOR shtator 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
143,000 |
2016-12-22 |
2016-12-23 |
99310170012016 |
Udhetim i brendshem |
AU3504,19.12.2016.2016,AU 12/12.12.12.2016LISTE PAGESE,PROGUMM, 1402,14.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,727 |
2016-12-21 |
2016-12-23 |
97810170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMIR |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
1,935,575 |
2016-12-21 |
2016-12-23 |
95110170012016 |
Udhetim jashte shtetit |
MAR.KUAD.4124,22.04.2016,UMM,1195,DT.22.06.2016,UP, 508,DT.24.03.2016,FOR.NJOF.OFER. 3328/1,DT.19.05.2016,SHK.3328/2,DT.23.06.2016, FTES. OFE. NJOF.FIT.30.11.2016,M.K DT.30.11.2016,UZM 2410,DT. 30.11.2016,FAT 7202.DT. 30.11.2016(41604252) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
8,142,083 |
2016-12-22 |
2016-12-23 |
98710170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU SHAPE,KURSI 135.3,60000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2016-12-21 |
2016-12-23 |
97510170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, ARJAN ZAIMI, AB 110076560, FT. 00000002077638,DT.01.12.2016, NENTOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2016-12-21 |
2016-12-23 |
95510170012016 |
Udhetim i brendshem |
SHK.11896/1, 15.12.2016, AU. 11103/2,24.11.2016, PLAN-KONT. 11103, 17.11.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,001 |
2016-12-21 |
2016-12-23 |
95610170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, KUJTIM KADZADEJ, AB 1063114, NR.208118462, DT.01.12.2016, NENTOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MELOGRANO |
Tirane |
105,000 |
2016-12-21 |
2016-12-23 |
97610170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. PRITJE PRECJELLJE, PROG.7566/3 DT.13.12.2016, FT.233,DT. 19.12.2016(37820817) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,727 |
2016-12-21 |
2016-12-23 |
97710170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
PROSOUND |
Tirane |
120,000 |
2016-12-21 |
2016-12-23 |
94810170012016 |
Shpenzime per pritje e percjellje |
UP.174, DT. 07.12.2016, PRG. 3375/1, 05.12.2016, PROVERB. 07.12.2016, FAT. 622, 07.12.2016(29105622) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
2,000 |
2016-12-21 |
2016-12-23 |
97910170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIMI USHQIMOR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,087,193 |
2016-12-20 |
2016-12-22 |
97110170012016 |
Sherbimet bankare |
MIN.MBROJTJES,BUXHETI PU IZMIR , SHKR.DT.20.12.2016, 30.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96710170012016 |
Sherbimet bankare |
MIN.MBROJTJES,BUXHETI AU BERLIN , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
97210170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU ANGLI , SHKR.DT.20.12.2016, 15000EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96810170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI AU ITALI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96610170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI AU ANKARA , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
96910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES,BUXHETI AU KROACI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
INSTITUTI I MODELIMEVE NE BIZNES |
Tirane |
1,366,583 |
2016-12-19 |
2016-12-22 |
96410170012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
SHP.MIR. PAIS.ZYRE, MM, UP.1114 DT.7.6.2016, FO.13.06.2016, FNJF.4009/1 DT.16.06.2016, UMM 1473 DT.22.07.2016, KON.4675 DT.18.07.2016, AU.6863 DT.30.11.2016, SHK.6863/5 DT.18.11.2016, FT.1338 DT.07.11.2016(33349289) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,726,834 |
2016-12-20 |
2016-12-22 |
97010170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU GJERMANI , SHKR.DT.20.12.2016, 20.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,046,314 |
2016-12-20 |
2016-12-22 |
97410170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU ANGLI , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,768,391 |
2016-12-20 |
2016-12-22 |
97310170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU NAPOLI , SHKR.DT.20.12.2016, 35.000 EURO KUR. 135.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBANIAN CONTRACTING |
Tirane |
3,582,052 |
2016-12-20 |
2016-12-22 |
96510170012016 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
SHP. MIR. SIS. KOND. FT.120 DT.01.12.2016 (31525938), FT.127DT.16.12.2016 (31525945), UP.808 DT.03.08.2016, FOR. NJOF. FIT..918/1 DT.16.09.2016, SHK.919/1 DT.19.09.2016, UMM 919 DT.16.09.2016, KON.936 DT.22.09.2016 (KUFIZUAR) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
153,337 |
2016-12-19 |
2016-12-20 |
96010170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ORG.SHK7409,dt.30.11.2016, KURSI 135.51093,64 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,000 |
2016-12-19 |
2016-12-20 |
96210170012016 |
Sherbime telefonike |
SHERB.TEK.VKM. 864,dt23.07.2010,UMM368,26.02.2013,KUP,0189,IRIDA SOTIRI |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
902,837 |
2016-12-19 |
2016-12-20 |
95910170012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ORG.SHK.2377/3, DT. 02.11.2016,, MEMO, 2377/2,DT. 15.09.2016,KURSI 135.5, 6625 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
GENTIAN FRANGU |
Tirane |
1,775,751 |
2016-12-15 |
2016-12-20 |
94310170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
SHPZ.EKZ.VENDIM GJYQI I.KURTI,AUSP6684/1,DT. 01.11.2016,VGJ. 501,10.03.2016,SHK 5723/3, 28.09.2016, SHK. 5723/1, 26.09.2016, SHK. 4748/4, 29.07.2016,VENDIM 1949,23.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
4,622,041 |
2016-12-19 |
2016-12-20 |
95810170012016 |
Organizatat nderkombetare te tjera |
MIN.MBROJ.TRANSFERTE ORG.URDH. 2342,16.11.2016 KURSI 135.5, 34000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,600 |
2016-12-19 |
2016-12-20 |
96110170012016 |
Sherbime telefonike |
MIN. MBROJ. SHPENZIME TELEFONI SUELA GUGA , KUPON NR,30 DT.16.10.2016, KUPON .90,03.11.2016,KUPON 005,71 DHE 0118,NENTOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore Gjyqësore Private BESA |
Tirane |
1,605,588 |
2016-12-16 |
2016-12-20 |
94410170012016 |
Shpenzime per kompensime te tjera te papaguara |
SHPZ.EKZ.VENDIM GJYQI G.KODRA AU 6798/5,.13.12.2016,VGJ. 2995,DT. 30.09.2016, SHK. 6798/2,DT. 01.12.2016, 6796/1, DT. 07.11.2016, 6798. 03.11.2016, FAT. 11,DT. 14.12.2016(41211961) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,355,000 |
2016-12-19 |
2016-12-20 |
85710170012016 |
Udhetim jashte shtetit |
MIN. E MBROJ. UDHETIME DIETA ME JASHTE, TERHEQIE AUTORIZIM DATE 19.12.2016 KURSI 135.5, 10000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
74,117 |
2016-12-15 |
2016-12-20 |
94110170012016 |
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.06.12.2016,UMM.1978,DT.05.10.2016,MK.06.12.2016,FT.5,DT.06.12.2016(4163355) |
Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore Gjyqësore Private BESA |
Tirane |
100,000 |
2016-12-19 |
2016-12-20 |
96310170012016 |
Shpenzime per kompensime te tjera te papaguara |
SHPZ.EKZ.VENDIM GJYQI G.KODRA AU 6798/5,.13.12.2016,VGJ. 2995,DT. 30.09.2016, SHK. 6798/2,DT. 01.12.2016, 6796/1, DT. 07.11.2016, 6798. 03.11.2016, FAT. 11,DT. 14.12.2016(41211961) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2016-12-15 |
2016-12-19 |
94610170012016 |
Udhetim i brendshem |
shk. 7300/3,dt. 14.12.2016,au.6480/4.15.11.2016LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,600 |
2016-12-15 |
2016-12-19 |
93810170012016 |
Sherbime telefonike |
SHERB.TELEFINIK .VKM 864,23.07.2010,UMM 368,26.02.2013 KUP 4,12.11.2016 NENTOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
140,365 |
2016-12-15 |
2016-12-19 |
93910170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110 NENTOR 2016, SHKR.2758/2 DT.16.11.2016 |