Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
99,000 |
2016-10-07 |
2016-10-12 |
74110170012016 |
Udhetim i brendshem |
UDHETIM DIETA SHK 5696/1,22.09.2016,AU,5374/1,02.09.2016,SHK 4825/1,05.10.2016,PLINSP, 4825/3, 21.09.2016,AU, 4767/5, 20.09.2016 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-10-06 |
2016-10-10 |
72610170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.5191/2 DT.23.08.2016, FT.82 DT.23.08.2016, (0014482), FH.56 DT.23.08.2016,PRCVERBAL DT.23.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
4,800 |
2016-10-06 |
2016-10-10 |
72110170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRJ.SHPEN.PRITJ.PERC.PROG.2693/2,26.09.2016,FAT.82,DT.26.09.2016(10269782)FH 64,26.09.2016,PRPM 26.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TEREZE GEGA |
Tirane |
15,000 |
2016-10-06 |
2016-10-10 |
73010170012016 |
Shpenzime per pritje e percjellje |
PRO.2666/3MIN.MBROJ SHPENZ.PRITJPERCJELL,PROG 2666/3,DT26.09.2016,FAT.17,DT27.09.2016(9958421)FH 63,27.09.2016,PVERPM,27.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
59,850 |
2016-10-06 |
2016-10-10 |
7251017002016 |
Shpenzime per pritje e percjellje |
MIN.MBEROJ.SHPEZ,PRITJ.PERC,PRO.2585/2,DT16.09.2016,FAT.26,DT26.09.2016(28004476) |
Aparati i Ministrise se Mbrojtjes (3535) |
MELOGRANO |
Tirane |
28,000 |
2016-10-06 |
2016-10-10 |
72710170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRJ.SHPEN PRITJ.PERCJ.PRO.2693/2,26.09.2016,FAT 196,DT 26.09.2016(33218980) |
Aparati i Ministrise se Mbrojtjes (3535) |
GOLDEN EAGLE |
Tirane |
112,500 |
2016-10-06 |
2016-10-10 |
72810170012016 |
Shpenzime per pritje e percjellje |
Min.Mbrojt SHPZIM.pritje-percjellje,program nr 2585/2 dt 16.09.2016,fat nr 262189,dt 26.09.2016,(74213188) |
Aparati i Ministrise se Mbrojtjes (3535) |
NEKTAR KUME |
Tirane |
105,000 |
2016-10-06 |
2016-10-10 |
72210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ.SHPE,PRITJ,PERCJE, PROGR. 5616/1,DATE 20.09.2016, FAT 82,DT 22.09.2016(05922985) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,080 |
2016-10-04 |
2016-10-06 |
68510170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, KUJTIM KADZADEJ, AB 1063114, PIB1-17815479, DT.01.09.2016, GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
16,500 |
2016-10-03 |
2016-10-06 |
717100170012016 |
Udhetim i brendshem |
UDHETIME DIETA, PLANKONTROLL 8187,DT.01.09.2016, SHKR 8187, 27.09.2016,AU 8187/1,DT 01.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,285,418 |
2016-10-04 |
2016-10-06 |
69110170012016 |
Paga baze |
MIN E MROJ. BUXHET AU ITALI SHKR.27.09.2016, KURSI138, 600 4000, 602 12500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,285,418 |
2016-10-04 |
2016-10-06 |
69610170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN E MROJ. BUXHET PU RUMANI,SHKR.27.09.2016, KURSI 138, 600 4500, 602 12000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
77,000 |
2016-10-03 |
2016-10-06 |
71810170012016 |
Udhetim i brendshem |
UDHETIM DIETA PLANKONT 8187AU,8781/1,DT 01.09.2016,SHK,8787/1,DT 27.09.2016,PLANVERIF 5713/1,AUSP 5713/2,DT 21.09.2016, AUSP 4767/5,DT 20.09.2016, PLINSP 2630/1,AUSP 2630/2,DT 20.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
104,500 |
2016-10-03 |
2016-10-06 |
71910170012016 |
Udhetim i brendshem |
UDHETIM DIETA PLANKONTROLL 8187,DT 01.09.2016,SHK 8187/1,DT 27.09.2016,AU 8187/1,DT 01.09.2016,PLAN VERIF 5713/1,DT21.09.2016,AUNR. 5713/2,DT 21.09.2016,PLANINSPEK 2630/1,DT. 20.09.2016,AU 2630/2,DT 20.09.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TDR GROUP |
Tirane |
243,053 |
2016-10-03 |
2016-10-06 |
72010170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
SHPZ.EKZ.VENDIM GJYQI SHKRES.NR 3686/7,DT. 24.08.2016, AU 5310,DT. 30.08.2016, VGJ 3004,DT 06.06.2014, LE VGJADMINISTRATIVE NR. 901,DATE 27.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
444,790 |
2016-10-03 |
2016-10-04 |
70910170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BASHKESHORTE DHE VENDIM. GJYGJI, SHTATOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,202,487 |
2016-10-03 |
2016-10-04 |
70310170012016 |
Shtese page per vjetersi ne pune |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT 106, SHTATOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,113,639 |
2016-10-03 |
2016-10-04 |
70410170012016 |
Shtese page per vjetersi ne pune |
MIN. MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 35, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
2,000 |
2016-10-03 |
2016-10-04 |
71410170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIMI USHQIMOR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
271,707 |
2016-10-03 |
2016-10-04 |
71010170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES PAGA BASHKESHORTE SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
114,000 |
2016-10-03 |
2016-10-04 |
71210170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,455 |
2016-10-03 |
2016-10-04 |
71310170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMIR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,000 |
2016-10-03 |
2016-10-04 |
71610170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
92,000 |
2016-10-03 |
2016-10-04 |
71510170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA MBROJTJES KOMPESIMI USHQIMOR shtator 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
60,752 |
2016-10-03 |
2016-10-04 |
70710170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI SHTATOR 2016, NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-10-03 |
2016-10-04 |
70810170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
836,926 |
2016-10-03 |
2016-10-04 |
71110170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES BASHKESHORTE,VENDIM GJYQI SHTATOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,001,600 |
2016-10-03 |
2016-10-04 |
70610170012016 |
Shtese page per vjetersi ne pune |
MIN. MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 101, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-10-03 |
2016-10-04 |
70510170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI SHTATOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,975,380 |
2016-09-27 |
2016-09-30 |
70110170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET AU SHBA,SHKR.27.09.2016, KURSI 123, 600;5000, 602:11000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
31,912,302 |
2016-09-27 |
2016-09-30 |
700101700012016 |
Paga baze |
MIN E MROJ. BUXHET PU MIS. BRUKSEL,SHKR.27.09.2016, KURSI137.6, 600;51000, 602:19000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,658,355 |
2016-09-27 |
2016-09-30 |
69410170012016 |
Paga baze |
MIN E MROJ. BUXHET PU SARAJEV,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:7500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
9,659,245 |
2016-09-27 |
2016-09-30 |
69910170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET PU SHAPE,SHKR.27.09.2016, KURSI137.6, 600;51000, 602:19000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,727,293 |
2016-09-27 |
2016-09-30 |
69710170012016 |
Paga baze |
MIN E MROJ. BUXHET PUSELANIK,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:8000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,140,918 |
2016-09-27 |
2016-09-30 |
69210170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET AU GJERMANI,SHKR.27.09.2016, KURSI137.6, 600;4000, 602:11500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,140,918 |
2016-09-27 |
2016-09-29 |
69210170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN E MROJ. BUXHET AU GJERMANI,SHKR.27.09.2016, KURSI137.6, 600;4000, 602:11500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,382,605 |
2016-09-27 |
2016-09-29 |
69510170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET PU FRANCE,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:5500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,727,293 |
2016-09-27 |
2016-09-29 |
69710170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET PUSELANIK,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:8000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,376,000 |
2016-09-27 |
2016-09-29 |
70210170012016 |
Udhetim jashte shtetit |
MIN. E MBROJ. UDHETIME DIETA ME JASHTE, TERHEQIE AUTORIZIM DATE 27.09.2016 KURSI 136.7 6024200; 10000 EURO |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
9,659,245 |
2016-09-27 |
2016-09-29 |
69910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN E MROJ. BUXHET PU SHAPE,SHKR.27.09.2016, KURSI137.6, 600;51000, 602:19000 |