Aparati i Ministrise se Mbrojtjes (3535) |
TEREZE GEGA |
Tirane |
12,000 |
2016-11-03 |
2016-11-04 |
79110170012016 |
Shpenzime per pritje e percjellje |
PRO.2666/3MIN.MBROJ SHPENZ.PRITJPERCJELL,PROG 5952/4,DT30.09.2016,FAT.18,DT02.10.2016(9958422)FH 69,02.10.2016,PVERPM,02.10.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BAHOLLI |
Tirane |
10,000 |
2016-11-03 |
2016-11-04 |
81510170012016 |
Shpenzime per pritje e percjellje |
MIN. MBROJ. PRITJE PRECJELLJE, PROG.5952/4 DT.30.09.2016, FT.1 DT.04.10.2016, SERI 0011245, FH.72 DT.04.10.2016, PV DT.04.10.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
6,000 |
2016-11-03 |
2016-11-04 |
79210170012016 |
Shpenzime per pritje e percjellje |
SHPEN. PRIT. PERCJ.PRG.5952/4,DT.30.09.2016,FT.168,DT.03.10.2016, (37405971)FH.71,DT03.10.216,PVERBAL, 03.10.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,747,309 |
2016-11-02 |
2016-11-03 |
8071001712016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PUFERRARA,KURSI 136.9,20000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,433,178 |
2016-11-02 |
2016-11-03 |
8031001712016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU HOLLANDE,KURSI 136.9,25000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,747,309 |
2016-11-02 |
2016-11-03 |
80210017012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU PU KROACI.L.ÇOKU,KURSI 136.9,20000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
4,255,668 |
2016-11-02 |
2016-11-03 |
812100170112016 |
Organizatat nderkombetare te tjera |
MIN.MBROJ.TRANSFERTE ORG ACT.SHK.743,DT. 17.10.2016, KURSI 136.9, 30981EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,061,440 |
2016-11-02 |
2016-11-03 |
80610170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PUSTAMBOLL,KURSI 136.9,15000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,061,440 |
2016-11-02 |
2016-11-03 |
80510170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PUFERRARA,KURSI 136.9,20000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,061,440 |
2016-11-02 |
2016-11-03 |
80810170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PURUMANI,KURSI 136.9,15000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,369,000 |
2016-11-02 |
2016-11-03 |
80010170012016 |
Udhetim jashte shtetit |
MIN. E MBROJ. UDHETIME DIETA ME JASHTE, TERHEQIE AUTORIZIM DATE 20.10.2016 KURSI 130, 10000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,747,309 |
2016-11-02 |
2016-11-03 |
8041001712016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU KROACI,KURSI 136.9,20000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,718,506 |
2016-11-02 |
2016-11-03 |
80910170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU MAQEDONI KURSI 136.9,12500EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
3,433,178 |
2016-11-02 |
2016-11-03 |
80110170012016 |
Paga baze |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU AU ANGLI,KURSI 136.9,25000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
1,230,672 |
2016-11-02 |
2016-11-03 |
81310170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO. SHPEN.USHT. AKTIV. NATO, FT.553 DT.28.10.2016, SERI:40079004,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,NJOF.FIT.2990/2 DT.4.5.2016,PROC.1685 DT.20.4.16 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
9,340,834 |
2016-11-02 |
2016-11-03 |
81010017102016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJ.TRANSFERTE ,SHK.DT. 02.11.2016, PU PU SHBA,VIRXHINIA,KURSI 124.2,75000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
508,112 |
2016-11-02 |
2016-11-03 |
81110017012016 |
Sherbimet bankare |
MIN.MBROJ.TRANSFERTE ORG.SHK.6204,DT. 10.10.2016, KURSI 124.2, 3686,18 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,016,636 |
2016-11-01 |
2016-11-02 |
79610170012016 |
Shtese page per veshtiresi dhe rreziqe |
MIN. MBROJTJES PAGA PERSONELI tetor 2016 NR. PUNONJESVE PLAN 340 FAKT 99, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
67,717 |
2016-11-01 |
2016-11-02 |
79510170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA PERSONELI TETOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,610,490 |
2016-11-01 |
2016-11-02 |
7931017002016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT103, TETOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,384,151 |
2016-11-01 |
2016-11-02 |
79410170012016 |
Shtesa page te tjera |
MIN. MBROJTJES PAGA PERSONELI TETOR 2016 NR. PUNONJESVE PLAN 340 FAKT 35, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-11-01 |
2016-11-02 |
79810170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI TETOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,400 |
2016-11-01 |
2016-11-02 |
79910170012016 |
Paga baze |
MINI.MBROJTJS UMMB. NR 1884,DT.20.09.2016,LEJE LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
62,752 |
2016-11-01 |
2016-11-02 |
79710170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONEL MMBROJTJES TETOR 2016, PLAN 340,FAKT 1 LISTE PAGESE2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
7,200 |
2016-10-28 |
2016-11-01 |
78710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ.PV EMERGJ. DT.20.09.2016, UMM 1892 DT.20.09.2016, FAT.7,DT.20.09.2016 (36533807) FH.58 DT.20.09.2016. PV.DT.20.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SARA SHTEPANI |
Tirane |
9,000 |
2016-10-28 |
2016-11-01 |
78810170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ., PROG.2693/2 DT.26.09.2016, FAT.12,DT.28.09.2016 (0007585) FH.65 DT.28.09.2016. PV.DT.28.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
9,000 |
2016-10-28 |
2016-11-01 |
78410170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5673/1,DT.20.09.2016,FAT.32,DT.29.09.2016 (001975) FH.67 DT.29.09.2016. PV.DT.29.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
F R E S K U |
Tirane |
35,000 |
2016-10-27 |
2016-11-01 |
77910170012016 |
Shpenzime per pritje e percjellje |
MIN. MBROJTJES, SHP. PRITJE PERCJELLJE PROG.5425/1 DT.05.09.2016, FT.211, DT.12.09.2016, SERI 40924513 |
Aparati i Ministrise se Mbrojtjes (3535) |
Muhamet Lako |
Tirane |
24,000 |
2016-10-27 |
2016-10-31 |
77710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5673/1 DT.20.09.2016, FT.703,DT. 01.10.2016(11346703) |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
63,225 |
2016-10-27 |
2016-10-31 |
77510170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJ.PGR.2666/3,DT.26.09.2016,FT.235,DT.29.09.2016,(05977433) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,097 |
2016-10-27 |
2016-10-31 |
78210170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, KUJTIM KADZADEJ, AB 1063114, NR.208118462, DT.01.10.2016, SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
175,000 |
2016-10-27 |
2016-10-31 |
77610170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.2585/2DT.16.09.2016, FT.638DT.13.10.2016, (37324888) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
144,576 |
2016-10-27 |
2016-10-31 |
78010170012016 |
Paga baze |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110, 4851, 5443341400100000, SHTATOR 2016, SHKR.3008 DT.25.10.2016, VKM 867 DT.23.10.2016, UMM 368 DT.26.02.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
370,320 |
2016-10-27 |
2016-10-31 |
77810170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.PRITJE PERCJ.PRG.2693/2,DT.26.09.2016,FT.7656,DT.30.09.2016,(40257656) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2016-10-24 |
2016-10-27 |
77110170012016 |
Sherbime telefonike |
MIN. MBROJ. SHPENZIME TELEFONI SUELA GUGA , KUPON NR,30 DT.16.10.2016, SERI BN03909872 TETOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
134,000 |
2016-10-25 |
2016-10-27 |
78510170012016 |
Udhetim i brendshem |
UDHETIM DIETA SHKR, 6016/8,DT. 24.09.2016,AUSP,6016/6,DT.05.10.2016,AUSP 2617/1,DT.02.09.2016,SHKS 2959,DT,21.10.2016,AUSHSH 8016,DT23.08.2016,USHSH 926,DT.23.08.2016,SHKS 8949/2 EDHE ASHSH 8949/1,DT.30.09.2016, PLKONT 78087/1/4,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
49,500 |
2016-10-25 |
2016-10-27 |
78610170012016 |
Udhetim i brendshem |
UDHETIM DIETA SHKRS 8949/2,AUSHSH 8949/1, DT. 30.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
738,090 |
2016-10-24 |
2016-10-27 |
77210170012016 |
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.,07.10.2016,UZVM,2007,06.10.2016,MK..07.10.2016,FT 6918. 07.10.2016, SERI 41638368 |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
197,335 |
2016-10-07 |
2016-10-27 |
69010170012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MIN. MBROJTJES, FT.711 DT.03.10.2016 SERI.32850711, FT.712, DT.03.10.2016 SERI 32850712, 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) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,200 |
2016-10-25 |
2016-10-27 |
77410170012016 |
Sherbime telefonike |
SHERBIM TELEFONIK GUSHT-SHTATOR 2016,E,PRENDI |