Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2016-12-01 |
2016-12-02 |
89810170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO.SHPENZIME PASAPORTE VKM 335,DT02.09.1997,UMM 1978.DT. 05.10.20162016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
44,274 |
2016-12-01 |
2016-12-02 |
89410170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES PAGA PERSONELI NENTOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
165,102 |
2016-12-01 |
2016-12-02 |
89410170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES PAGA PERSONELI NENTOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
62,752 |
2016-12-01 |
2016-12-02 |
89610170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONEL MMBROJTJES NENTOR 2016, PLAN 340,FAKT 1 LISTE PAGESE2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2016-12-01 |
2016-12-02 |
88910170012016 |
Udhetim i brendshem |
UDHETIME DIETA, SHKRS, 17/11,DT.17.11.2016,AUSP,07/11,07.11.2016,10130/2,DT. 22.11.2016,10130/1,DT. 20.10.2016, PLAN-INSP. 10130,DT. 20.10.2016,SHK. 6870/4,DT. 07.11.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,984,142 |
2016-12-01 |
2016-12-02 |
89210170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT108, NENTOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
110,000 |
2016-12-01 |
2016-12-02 |
89110170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE SHK. 10130/2,DT.20.10.2016,PLAN-INSP 10130,DT. 20.10.2016LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2016-12-01 |
2016-12-02 |
89910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.SHPENZIME PASAPORTE VKM 335,DT 02.09.1997, UMM 1855,DT 15.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2016-12-01 |
2016-12-02 |
90010170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.SHPENZIME PASAPORTE VKM 335,DT 02.09.1997, UMM 955,DT. 19.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
159,500 |
2016-12-01 |
2016-12-02 |
89010170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE SHK.10130/2,22.11.2016,10130/1,20.10.2016,PLA-INSP 10130,DT.20.10.2016,SHK 6656/2,DT. 22.11.2016, PLA-VERIF. 6656/1,DT. 31.10.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
7,200 |
2016-11-03 |
2016-12-02 |
81710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ.UMMB,1957,30.09.2016,FAT 11,30.09.2016(36533811) FH.68 DT.30.09.2016. PV.EMERGJENCEDT.30.10.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,166,312 |
2016-11-24 |
2016-11-30 |
88610170012016 |
Sherbimet bankare |
MIN.MBROJTJES,BUXHETI AU SHBA , SHKR.7312,DT.24.11.2016, 40.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
NEKTAR KUME |
Tirane |
27,000 |
2016-11-23 |
2016-11-30 |
88210170012016 |
Shpenzime per pritje e percjellje |
SHPEZ PRITPERCJE,PROG.3098/4,07.11.2016,FAT.108,dt.07.11.2016(42556911) |
Aparati i Ministrise se Mbrojtjes (3535) |
Leonidha Semi |
Tirane |
37,180 |
2016-11-24 |
2016-11-30 |
88310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRJ.SHPEN.PRITJ.PERC.PROG. 3629/1,02.06.2016,SHKRESA NR. 1523, DT 02.11.2016, FAT 16,DT. 11.06.2016(10917666) |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
27,000 |
2016-11-23 |
2016-11-30 |
87810170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.6714/2,01.11.2016,fat. 674,dt. 01.11.2016(42401574) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,289,500 |
2016-11-24 |
2016-11-30 |
88710170012016 |
Udhetim jashte shtetit |
MIN.MBROJTJES,TERHEQJE , SHKR.7312,DT.24.11.2016, 10.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,971,790 |
2016-11-24 |
2016-11-30 |
88810170012016 |
Paga baze |
MIN.MBROJTJES,BUXHETI PU TAMPA , SHKR.7312,DT.24.11.2016, 23.000 USDx128.90 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,500 |
2016-11-23 |
2016-11-30 |
83810170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2666/3,DT.26.09.2016,FAT 413,DT. 28.09.2016(41686079) |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
64,000 |
2016-11-23 |
2016-11-30 |
78310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJ.PRG.3047/1,dt 28.10.2016, FAT 345,DT. 03.11.2016(38386345) |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
1,380,500 |
2016-11-23 |
2016-11-30 |
87910170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJ.PRG.3047/1,dt 28.10.2016, fat 7568,dt. 04.11.2016(40257568) |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
18,700 |
2016-11-23 |
2016-11-30 |
88010170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3047/1,DT.28.10.2016,FAT.12,DT. 04.11.2016(1140566).2016, (1137352). |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
17,500 |
2016-11-23 |
2016-11-30 |
839101170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3047/2,DT.28.10.2016,FAT 456,DT. 02.11.2016(41686123) |
Aparati i Ministrise se Mbrojtjes (3535) |
NEKTAR KUME |
Tirane |
105,000 |
2016-11-23 |
2016-11-30 |
85510170012016 |
Shpenzime per pritje e percjellje |
SHPEZ PRITPERCJE,PROG.3047/1,DT.28.10.2016,FAT 106,DT 04.11.2016(42556909) |
Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN SHEHU |
Tirane |
13,880 |
2016-11-23 |
2016-11-30 |
84210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.2 DT.28.09.2016, (1137352). |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
65,555 |
2016-11-24 |
2016-11-25 |
88510170012016 |
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 OFERT DT 17.11.2016,USHPFA1289 DT.14.11.2016,MK.17.11.2016,FT.26,DT.17.11.2016(41613327) |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
420,072 |
2016-11-24 |
2016-11-25 |
88410170012016 |
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 OFERT DT 17.11.2016,USP.2229,DT.03.11.2016,MK.17.11.2016,FT.29,DT.17.11.2016(4163331) |
Aparati i Ministrise se Mbrojtjes (3535) |
Muhamet Lako |
Tirane |
10,400 |
2016-11-23 |
2016-11-25 |
8811017002016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG3186/2,dt.10.11.2016,3097/2,dt. 07.11.2016,6851/2.dt. 09.11.2016FT.851 DT.11.11.2016,(11359951) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2016-11-22 |
2016-11-24 |
87710170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, AB 110035336, FT. 00000002076697560 DT.01.11.2016, TETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
517,000 |
2016-11-22 |
2016-11-24 |
87610170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE PROG.9585,26.10.2016,9585/2,AU DHE PROG 9585/1,10.10.2016,9430,31.10.2016,9430/1.04.10.2016,2962/2, 21.10.2016,PLKONTROLL 2962/1,21.10.2016,SHK10592/2,07.11.2016,10592/1,01.11.2016,SHK 6411,URDHER 1172,21.10.201LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
154,000 |
2016-11-22 |
2016-11-24 |
87510170012016 |
Udhetim i brendshem |
UDHETIM DIETA DHE AU,8147/2,04.10.2016,URDHER 11142,18.10.2016,PLAN-PERNJOHJE 8147/2,08.09.20166LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,015 |
2016-11-22 |
2016-11-24 |
87210170012016 |
Sherbime telefonike |
SHPEN. TELEF. AB:1063114, NR.208144850, TETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2016-11-22 |
2016-11-24 |
87310170012016 |
Shpenzime te tjera qiraje |
SHPENZ.QERA HOTELI SHKR. 7074,DT 15.11.2016,FAT 97,DT 15.11..2016(14241370) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,440 |
2016-11-22 |
2016-11-24 |
848 1017002016 |
Shpenzime per pritje e percjellje |
MIN.MBROJT.PRITJE PERCJELLJE PROG, 2803/2,DT. 14.10.2016, KUPON TATIMOR NR. 0018,0012,0025,0056 DHE 0026, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,391 |
2016-11-22 |
2016-11-24 |
87110170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, ARJAN ZAIMI, AB 110076560, FT. 000000020766939079,DT.01.11.2016, TETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
13,530 |
2016-11-10 |
2016-11-21 |
84310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.106 DT.27.09.2016, (38667106). |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2016-11-10 |
2016-11-21 |
84010170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.6170/2 DT.07.10.2016, FT.15 DT.13.10.2016, (9293715). |
Aparati i Ministrise se Mbrojtjes (3535) |
SUELA TURJA |
Tirane |
13,100 |
2016-11-10 |
2016-11-21 |
84110170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.7 DT.30.09.2016, (6252160). |
Aparati i Ministrise se Mbrojtjes (3535) |
LIQENI VII SH.A |
Tirane |
1,686,900 |
2016-11-18 |
2016-11-21 |
8701017001 |
Pajisje, materiale dhe sherbime ushtarake |
MIN. MBROJ. FT.91 DT.21.10.2016, SERI,41131091, FH.23 DT.21.10.2016, PV.21.10.2016, UP.766 DT.26.04.2016, FOR. KON.24/8 DT.23.8.2016, KON.2418, DT.23.8.2016, SHK.4564/3, DT.29.07.2016, FOR. NJOF. FIT.4564/1 DT.13.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ISMAILI / BERAT |
Tirane |
12,200 |
2016-11-10 |
2016-11-21 |
83710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.307 DT.29.09.2016, (36874476). |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
5,500 |
2016-11-10 |
2016-11-21 |
84510170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.430,DT.04.10.2016, (41686096). |