Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,500 |
2016-12-15 |
2016-12-19 |
94510170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE SHK. AU 6765,DT. 02.11.2016, PROG.AUDITI 6500/3,DT. 28.10.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
93,500 |
2016-12-15 |
2016-12-19 |
94710170012016 |
Udhetim i brendshem |
AUSP 13/2,DT.23.10.2016,SHK3439.DT. 12.12.2016, AU, 540/1,DT. 18.11.2016,AU 06/12,DT. 06.12.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
391,272 |
2016-12-15 |
2016-12-19 |
94010170012016 |
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 07.12.2016,UZVM.2460,DT.06.12.2016,MK.07.12.2016,FT.6,DT.07.12.2016(4163356) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2016-12-15 |
2016-12-19 |
93710170012016 |
Sherbime telefonike |
SHERBIM TELEFONIK DHJETOR 2016,E,PRENDI |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
39,570 |
2016-12-12 |
2016-12-15 |
92010170012016 |
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 17.11.2016,USHSH.1288,DT.14.11.2016,MK.17.11.2016,FT.25,DT.17.11.2016(4163326) |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
7,400 |
2016-12-12 |
2016-12-15 |
93110170012016 |
Shpenzime per pritje e percjellje |
PRG. 3260/2,DT. 24.11.2016, FAT 214, DT. 30.11.2016 (34473574) |
Aparati i Ministrise se Mbrojtjes (3535) |
"SHPRESA" SHPK |
Tirane |
15,200 |
2016-12-12 |
2016-12-15 |
92710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERC, PROG NR. 3250/4,21.11.2016, FAT. 492,23.11.2016(41418632) |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
13,501 |
2016-12-12 |
2016-12-15 |
92910170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,21.11.2016,FT.137 DT.22.11.2016, (38667137). |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
123,000 |
2016-12-12 |
2016-12-15 |
92410170012016 |
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.FITUS,15.11.2016USHSH 1277, 10.11.201PV.15.11.2016.MK.15.11.2016,FAT.381,15.11.2016,(41317236) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2016-12-12 |
2016-12-15 |
90810170012016 |
Shpenzime te tjera qiraje |
SHPENZ.QERA HOTELI SHKR. 7510,,DT 05.12.2016,FAT 107,DT 05.12..2016(14241380) |
Aparati i Ministrise se Mbrojtjes (3535) |
Emiljo Troksi |
Tirane |
13,600 |
2016-12-13 |
2016-12-15 |
91010170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJ.PRG.2693/2,dt. 26.09.2016, FAT 04, DT. 28.09.2016(001306) |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
12,620 |
2016-12-12 |
2016-12-15 |
92510170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,dt. 21.11.2016.FAT 01.DT. 22.11.2016(1137401 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
380,000 |
2016-12-12 |
2016-12-15 |
92210170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE AUSP DHE AU SHSH,PLAN KONTROLL 9430,DT. 04.10.2016,,PLAN MIRENJOHJE 10877, DT. 15.11.2016,PROG AUDITIMI 6500/1/2, DT. 28.10.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
171,000 |
2016-12-12 |
2016-12-15 |
92110170012016 |
Udhetim i brendshem |
UDHETIM DIETA,9430/1/204.10.2016 PLAN KONTR9430,DT. 04.10.2016,SHK.6318/14.DT 07.12.2016, PLAN.MIRNJOHJE, 10877,DT. 15.11.2016 DHE AUTE SP DHE SHSH.LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
PC STORE |
Tirane |
535,440 |
2016-12-12 |
2016-12-15 |
91810170012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
RIP. FOTOK. MIN E MBROJ. FT.5873DT.23.11.2016(42613873),UP.530 DT.29.03.2016, F.NJ.FIT.2639/1DT.20.04.2016, UMM725 DT.20.04.2016, SHK.2639/2 DT.25.04.2016, KON.2639/3 DT.11.05.2016, F.KON.11.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
20,800 |
2016-12-12 |
2016-12-15 |
93310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES SHPEZ, PRIT. PERC.PROG.3250/4 DT.21.11.2016, FT.98 DT.23.11.2016 (37772354) |
Aparati i Ministrise se Mbrojtjes (3535) |
"SHPRESA" SHPK |
Tirane |
7,000 |
2016-12-12 |
2016-12-15 |
91310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERC, PROG NR. 3047/1,DT. 27.10.2016,FAT 485,DT. 03.11.2016(41418625) |
Aparati i Ministrise se Mbrojtjes (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
29,768,694 |
2016-12-13 |
2016-12-15 |
93610170012016 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
PAISJE KOM. MIN E MBROJ. UP709 DT.4.7.2016, FNJF 835/2 DT.23.8.2016, UMM 835/1 DT.23.8.2016, KON.933 DT.21.9.2016, UMM1037 DT.24.10.2016, SHK 2636/1 DT.20.9.2016, FT.296 DT.5.12.2016 (33712496)FH.124 DT.12.12.2016, PV.12.12.2016 (KUFIZUAR) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
92,475 |
2016-12-12 |
2016-12-15 |
90910170012016 |
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.FITUS21.11.2016USHSH 1297,18.11.2016PV.21.11.2016.MK.21.11.2016,FAT.387,21.11.2016,(4131724341317226) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,695 |
2016-12-12 |
2016-12-15 |
92310170012016 |
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.FITUS23.11.2016USHSH 1303, 22.11.201PV.23.11.2016.MK.23.11.2016,FAT.393,23.11.2016,(41317249) |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
277,320 |
2016-12-12 |
2016-12-15 |
91910170012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MIR. KOMP. SERVE.MIN. MBROJ, FT.1340 DT.01.12.2016 (42112421)FT.1339 DT.1.12.2016(42112420),KONT.930/1 DT.05.04.2016, SHK.930 DT.17.03.2016, UP.294, DT.17.02.2016, UMM LIDH.ZB.KON.482 DT.16.03.2016, FORM. NJOF. FIT. 1826/1 DT.16.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
Lartist |
Tirane |
7,000 |
2016-12-12 |
2016-12-15 |
91210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBR.PRITJE PERCJELLJE PROG. 3047/1,DT.28.10.2016,FAT 02,02.11.2016(39843102) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-12-12 |
2016-12-15 |
91710170012016 |
Sherbime telefonike |
SHERB. TEL. RIMB. TEL. VKM.864 DT.23.07.2010, UMM 368 DT.26.02.2013 KUPUN 0023, DT.12.12.2016 , NENTOR 2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
151,227 |
2016-12-12 |
2016-12-15 |
91510170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110 TETOR 2016, SHKR.2758/2 DT.16.11.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAURETA PASHOLLARI |
Tirane |
16,000 |
2016-12-13 |
2016-12-15 |
93410170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJ.PRG.3250/4, DT. 21.11.2016, FAT. 10, DT24.11.2016(74786600 |
Aparati i Ministrise se Mbrojtjes (3535) |
Lartist |
Tirane |
70,000 |
2016-12-12 |
2016-12-15 |
91110170012016 |
Shpenzime per pritje e percjellje |
MIN.MBR.PRITJE PERCJELLJE PROG. 3047/1,DT.28.10.2016,FAT 01,02.11.2016(39843101) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2016-12-12 |
2016-12-15 |
91610170012016 |
Sherbime telefonike |
SHERB.TEK.VKM. 864,dt23.07.2010,UMM368,26.02.2013,KUP,13,DT.02.12.2016,0027.30.11.2016,IRIDA SOTIRI |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,000 |
2016-12-12 |
2016-12-15 |
93010170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,21.11.2016,FAT. 478,DT. 25.11.2016(41686145)2016, (41686096). |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
15,080 |
2016-12-12 |
2016-12-15 |
92610170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,dt. 21.11.2016.FAT02.DT. 25.11.2016(1137402 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
85,500 |
2016-12-12 |
2016-12-15 |
93210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES SHPEZ, PRIT. PERC.PROG.3307/7 DT.25.11.2016, FT.631 DT.02.12.2016 (38555784) SHK.3371 DT.02.12.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2016-12-12 |
2016-12-15 |
93510170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, AB 110035336, FT. 00000002077177018 DT.01.12.2016, NENTOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
E.P.S.A |
Tirane |
1,292,655 |
2016-12-01 |
2016-12-05 |
90510170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
SHPZ.EKZ.VENDIM GJYQI E.CAUSHAJ,AUSP. 6049/6,DT. 24.11.2013, FAT 238,DT. 01.12.2016,VGJ. 2080,05.05.2014,SHK5578,5578/3/4/6,19.09.2016,20.09.2016,26.09.2016,VGJ. 1223,18.05.2016,SHK. 5830/1,06.10.2016,5830,26.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2016-12-02 |
2016-12-05 |
90710170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE AUSP,3211/6,25.11.2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2016-12-02 |
2016-12-05 |
90610170012016 |
Udhetim i brendshem |
UDHETIM DIETA AU,18/1,18.11.2016,SHK.11394,DT. 30.11.2016,AUDSH.14/1,DT. 14.11.2016,10137/4,25.11.2016,AUSHSH 13137/3,DT. 21.10.2016,AUSP. 3211/3/4/5,DT. 25.11.2016,6LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
192,115 |
2016-12-01 |
2016-12-05 |
90110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MB.SH.USHT. AKT. NATO, FT.578,DT. 15.11.2016(40079029),SHKR.3011/10 DT.28.08.2016, UMM 873 DT.05.05.2016, KON.3011 DT.05.05.2016, SHKR.3011/9,12.10.2016, UP.529 DT.29.3.2016,NJFFIT.2990/2,.4.5.2016,KB. 1684,20.04.2016,FOROFPOSAC1685,DT |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
45,265 |
2016-12-01 |
2016-12-05 |
90410170012016 |
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.FIT31.10.2016,M.K DT.31.10.2016,USHSH1155,DT.20.10.2016,FAT 7059, 31.10.2016(41604109 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
54,348 |
2016-12-01 |
2016-12-05 |
90210170012016 |
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.04.11.2016,M.K DT.04.11.2016,USHSH 1252,DT. 02.11.2016,FAT 7090.DT. 04.11.2016(41604011) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
48,025 |
2016-12-01 |
2016-12-05 |
90310170012016 |
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.FIT31.10.2016,M.K DT.31.10.2016,UMM 1451,DT. 20.07.2016,FAT 7060,DT. 7060,DT. 31.10.2016(416 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,490,720 |
2016-12-01 |
2016-12-02 |
89510172016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES PAGA PERSONELI NENTOR 2016 NR. PUNONJESVE PLAN 340 FAKT 99, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,432,370 |
2016-12-01 |
2016-12-02 |
89310170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI NENTOR 2016 NR. PUNONJESVE PLAN 340 FAKT 36, LISTE PAGESE |