Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,882,188 |
2018-11-07 |
2018-11-12 |
088810170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINI.MBROJ.TRANSFERTE, SHKRESA 07.11.2018,PU AUSTRI 15000 EURO KURSI 125 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
95,250 |
2018-11-06 |
2018-11-12 |
087310170012018 |
Udhetim jashte shtetit |
MIN.MBROJ. UDH.JASHTE USHSH,1259,10.10.2018,UP202,10.10.2018,FOFERT,10.10.2018,PVERBAL 1, 10.10.2018, FAT. 410,10.10..2018(69856604) |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
210,168 |
2018-11-06 |
2018-11-12 |
085510170012018 |
Udhetim jashte shtetit |
MIN.MBROJ.,UDHJASHTE, UZM,1554,08.10.2018, UP. 200,08.10.2018,FOFERT, 08.10.2018,PVERBAL, 1,08.10.2018,FAT. 128,22.10.2018(63902191) |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
62,900 |
2018-11-06 |
2018-11-12 |
063410170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJT, PRITJE PROG. 4383/3,12.06.2018,FT.16,15.06.2018(60745816) |
Aparati i Ministrise se Mbrojtjes (3535) |
ZAMO SPATHARA |
Tirane |
14,000 |
2018-11-06 |
2018-11-12 |
086710170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJ. PRIPERCJ. PROG.2399/1,22.10.2018,FAT.21,23.10.2018(61100476) |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
8,112 |
2018-11-06 |
2018-11-12 |
086410170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2413/2,10.04.2018,FAT1451,05.10.2018.(6396527) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
97,255 |
2018-11-06 |
2018-11-12 |
087810170012018 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES, NDIHME DALJE NE PENSION, UMM, 111, 30.01.2018,1376,06.09.2018,SHK. 6743/2, 24.10.2018LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,253,750 |
2018-11-07 |
2018-11-12 |
089210170012018 |
Sherbimet bankare |
MINI.MBROJ.TRANSFERTE, SHKRESA 07.11.2018,AU RUMANI 10000 EURO KURSI 125 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
446,977 |
2018-11-06 |
2018-11-12 |
087210170012018 |
Udhetim jashte shtetit |
UZM, 1318,31.08.2018,UP. 201,09.10.2018,FOFERTE 09.10.2018,PV 1. 09.10.2018, FT. 3034,09.10.2018(67689334) |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
211,747 |
2018-11-06 |
2018-11-12 |
088010170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
AUTZ. 7048/3, 03.10.2018,VGJYQI, 2327, 08.06.2018, FAT, 49, 24.10.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
SARA SHTEPANI |
Tirane |
12,000 |
2018-11-06 |
2018-11-12 |
086010170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. UP.194,24.09.2018PROG. 2136/4,24.09.2018,FHYRJ,26,24.09.2018,FAT.34,24.10.2018(10256746) |
Aparati i Ministrise se Mbrojtjes (3535) |
ENRIETA HASANAJ |
Tirane |
30,000 |
2018-11-06 |
2018-11-12 |
088110170012018 |
Shpenzime per honorare |
MIN.MBROJTJ. HONORARE PROG. 6477/2, 14.09.2018,FAT. 22, 11.10.2018(63299922) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,649,618 |
2018-11-07 |
2018-11-12 |
088410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINI.MBROJ.TRANSFERTE, SHKRESA 07.11.2018,AU SHBA 15000 DOLLARE KURSI 109.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,956,349 |
2018-11-06 |
2018-11-12 |
088210170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E MBROJTJES, V,GJYQI, AU, 7048/3, 03.10.2018, V.GJYQI. 2327, 08.06.2018, LISTE PAGESELISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ELENICA ISAK - KRUGER |
Tirane |
163,800 |
2018-11-06 |
2018-11-12 |
087010170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2473/1,26.10.2018,FAT.791,01.11.2018.(61577391) |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
14,000 |
2018-11-06 |
2018-11-12 |
086610170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJT, PRITJE PROG. 2399/1, 22.10.2018,FT.210,22.10.2018(64296522) |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
26,730 |
2018-11-06 |
2018-11-12 |
086810170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJ. PRITPERCJ, PROG. 2399/1, 22.10.2018,FAT. 9634, 24.10.2018(69659634) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,358,745 |
2018-11-01 |
2018-11-02 |
084710170012018 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA TETOR 2018 PLAN. 380,FAKT 114, 2018 AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,899,220 |
2018-11-01 |
2018-11-02 |
084810170012018 |
Shtese page per funksionin |
MINISTRIA E MBROJTJES PAGA TETOR 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE, PL. 380, FAK. 36 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,466,501 |
2018-11-01 |
2018-11-02 |
085110170012018 |
Shtese page per vjetersi ne pune |
MINISTRIA E MBROJTJES PAGA TETOR 2018 , PLAN 380,FAKT 91,AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
117,981 |
2018-11-01 |
2018-11-02 |
08520117001.2018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA TETOR 2018 PLAN. 380,FAKT 1 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2018-11-01 |
2018-11-02 |
085310170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGESE ZYRES PERMBARIMIT SHKRESA 4789,16.05.2016, MUAJI TETOR 2018 DEBITOR JAK MARKU |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
52,274 |
2018-11-01 |
2018-11-02 |
084910170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA TETOR 2018 , PLAN 380,FAKT 1AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
239,581 |
2018-11-01 |
2018-11-02 |
085010170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA TETOR 2018 PL. 380,FAKT 2 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
56,482 |
2018-10-25 |
2018-10-29 |
084610170012018 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,SHTATOR 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
EN & AD |
Tirane |
568,080 |
2018-10-25 |
2018-10-29 |
084410170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINIS.MBROJ. AKTIVITET UP.195,25.09.2018, PROG.2045,19.09.2018 SP, PVERBAL,1, 25.09.2018,02.10.2018,PVERBAL,2, 03.10.2018,FHJONE 6,05.10.2018,FAT. 36,05.10.2018(36633236) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
106,875 |
2018-10-25 |
2018-10-29 |
084210170012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
AUT. 2705/9, 24.10.2018, VGJ. 573,10.10.2018,FAT.62, 27.07.2018(60464581) |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
45,000 |
2018-10-25 |
2018-10-29 |
084110170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE.PERC.PROG. 677/2,14.09.2018,FAT 161,24.09.2018(65163814) |
Aparati i Ministrise se Mbrojtjes (3535) |
I.H.G |
Tirane |
126,000 |
2018-10-25 |
2018-10-29 |
084310170012018 |
Shpenzime per pritje e percjellje |
MINIS.MBROJ. PRITJ.PERCJ. PROG. 2384/1,19.10.2018, FAT, 28, 23.10.2018(60769278) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
164,348 |
2018-10-25 |
2018-10-29 |
084510170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA SHTATOR 2018 SHP LESTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
981,098 |
2018-10-08 |
2018-10-22 |
081210170012018 |
Kancelari |
MINISTRIA E MBROJTJES, Kancelari, UP 2 dt 16.01.18, Kont nr 5332/4 dt 16.7.18, NjFit nr 5332/3 dt 12.7.18, Autorizim nr 3552 dt 9.5.18, 2/27 dt 3.5.18, pv ,dt 20.7.18,ft s 228950796 dt 20.07.18, fh n 8, 8/1 dt 20.7.18 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
6,720 |
2018-10-16 |
2018-10-19 |
081710170012018 |
Sherbime telefonike |
MIN.MBROJ. SHERB.TELEFONIK,KODI AB.22522646382, FAT.261721060,01.10.2018 SHTATOR2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
19,200 |
2018-10-17 |
2018-10-19 |
083610170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT. 557, 28.09.2018.2018,(50129955) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,000 |
2018-10-16 |
2018-10-19 |
072010170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA AU3/1,18/127/1,DATE 03,08,27.09.2018,AUSP. 410, 430,383,03.11.09.2018,397,13.08.2018,400,16.08.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ELENICA ISAK - KRUGER |
Tirane |
163,800 |
2018-10-17 |
2018-10-19 |
083810170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT.725,10.10.2018.(61577325) |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
31,500 |
2018-10-17 |
2018-10-19 |
082610170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJT, PRITJE PROG. 2114/2,24.09.2018,FT.199,10.10.2018(64296511) |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
397,056 |
2018-10-17 |
2018-10-19 |
082210170012018 |
Udhetim jashte shtetit |
UZMM,1488, 28.06.2018, UP,197,01.10.2018,FOFERTE 01.10.2018,PV 1. 01.10.2018, FT. 2312,01.10.2018(67689312) |
Aparati i Ministrise se Mbrojtjes (3535) |
ABDULLA HANMJA/1 |
Tirane |
14,530 |
2018-10-17 |
2018-10-19 |
083510170012018 |
Shpenzime per pritje e percjellje |
MIN.MBROJ,PRITJE, PROG. 2136/4, 24.09.2018,FAT.9,27.09.2018.(30278659) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
187,000 |
2018-10-16 |
2018-10-19 |
072110170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK. 2268,09.10.2018,PKONTROLL, 3563,15.05.2018,AUSHSH. 3563/1, 15.05.2018,AU. 03/1/2,03.09.2018,386,03.08.2018,6982/4, 03.10.2018,AUSP. 6982/2,01.10.2018,7075,28.09.2018,12.10.2018,2328,15.10.2018,AU LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2018-10-17 |
2018-10-19 |
083310170012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIB.PASPOSRT, VKM 335,02.09.1997, UMM, 791,01.06.2018,LISTE PAGESE |