Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,382,605 |
2016-09-27 |
2016-09-29 |
69310170012016 |
Paga baze |
MIN E MROJ. BUXHET PU SEEBRIG,SHKR.27.09.2016, KURSI137.6, 600;4000, 602:6000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,658,355 |
2016-09-27 |
2016-09-29 |
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 CREDINS |
Tirane |
3,080 |
2016-09-26 |
2016-09-29 |
68410170012016 |
Sherbime telefonike |
MIN.MBROJT. RIB TELEFONI,AB:1063114,PIBI,17815479,DT.01.09.2016,GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
967,603 |
2016-09-27 |
2016-09-29 |
69810170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET PU MAQEDONI,SHKR.27.09.2016, KURSI137.6, 600;4000, 602:3000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,975,380 |
2016-09-27 |
2016-09-29 |
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 |
2016-09-29 |
700101700012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
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 |
2,278,794 |
2016-09-27 |
2016-09-29 |
69610170012016 |
Sherbimet bankare |
MIN E MROJ. BUXHET PURUMANI,SHKR.27.09.2016, KURSI137.6, 600;4500, 602:12000 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,278,794 |
2016-09-27 |
2016-09-29 |
69110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN E MROJ. BUXHET AU ITALI SHKR.27.09.2016, KURSI137.6, 600;4000, 602:12500 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
130,325 |
2016-09-26 |
2016-09-27 |
68910170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110 GUSHT 2016, SHKR.2645 DT.20.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
48,361 |
2016-09-26 |
2016-09-27 |
66410170012016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDHET. JASHTE SHTE, MARR.KUADER 4124,DT 22.04.2016,UMMNR 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 19.05.2013,F OF DT22.08.16,M K.DT22.08.16,Umm1257,01.07.16,FAT 39,22.08.2016, S: 39932869 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
99,960 |
2016-09-26 |
2016-09-27 |
66910170012016 |
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,ftes.ofer.nj.fit. 31.08.16,M.K 31.08.16,Usp 1709,dt 30 29.06.2016,ft.631,31.08.16,seri 38825031 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,300 |
2016-09-26 |
2016-09-27 |
66310170012016 |
Sherbime telefonike |
RIB.TELEFON,SHTATOR 2016,KUP 21,17.09.2016,SERI BN03909822,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,950 |
2016-09-26 |
2016-09-27 |
68310170012016 |
Udhetim i brendshem |
UDHETIM DIETA PRITJPERCJ,PROG,5599/27,DT 20.09.2016,AUSP, 22/9,DT 20.09.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,374 |
2016-09-26 |
2016-09-27 |
68610170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016, UMM1195 dt.22.06.2016, UP.508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.16.09.2016,M.K 16.09.2016,UMM 1257 DT.01.07.2016,ft.288 dt. 16.09.2016,seri 34163392 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
79,696 |
2016-09-26 |
2016-09-27 |
66710170012016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDHET. JASHTE SHTE, MARR.KUADER 4124,DT 22.04.2016,UMMNR 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 19.05.2013,F OF DT 8.9.2016,M K.DT 8.9.2016,UMM 972,DT 5.9.16,FAT 19 DT8.9.2016, S: 39932819 |
Aparati i Ministrise se Mbrojtjes (3535) |
TDR GROUP |
Tirane |
39,000 |
2016-09-26 |
2016-09-27 |
67910170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
SHPZ.EKZ.VENDIM GJYQI FAT,162,DT 07.09.2016(38033937) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,350 |
2016-09-26 |
2016-09-27 |
67110170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, AB 110035336, FT. 00000002076455936 DT.01.09.2016, GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,000 |
2016-09-26 |
2016-09-27 |
66210170012016 |
Sherbime telefonike |
RIB.TELEFON,SHTATOR 2016,KUP 10.09.2016,SERIAE02015190,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
52,500 |
2016-09-26 |
2016-09-27 |
67010170012016 |
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,ftes.ofer.nj.fit. 05.09.2016,M.K 05.09.2016,UMM 737 DT. 29.06.2016,ft.675.DT.05.09.2016,seri 38825075 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2016-09-26 |
2016-09-27 |
67410170012016 |
Shpenzime te tjera qiraje |
SHPENZ.QERA HOTELI SHKR. 5625,DT 16.09.2016,FAT 76,DT 15.09.2016(14241242) |
Aparati i Ministrise se Mbrojtjes (3535) |
NEKTAR KUME |
Tirane |
27,000 |
2016-09-26 |
2016-09-27 |
67310170012016 |
Shpenzime per pritje e percjellje |
SHPEZ PRITPERCJE,PROG.2473/2,DT.01.09.2016,FAT 77,DT 01.09.2016(05922980) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2016-09-26 |
2016-09-27 |
680100170012016 |
Udhetim i brendshem |
UDHETIME DIETA, SHKR. 2601,DT 15.09.2016,AUSP 30/4,DT 30.08.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2016-09-26 |
2016-09-27 |
67710170012016 |
Te tjera shperblime per personelin |
MINI.MBROJ.MEDALJE V.BALCAI,UMMB,1892,DATE 20.09.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
163,116 |
2016-09-26 |
2016-09-27 |
66510170012016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDHET. JASHTE SHTE, MARR.KUADER 4124,DT 22.04.2016,UMMNR 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 19.05.2013,F OF DT31.0.2016,M K.DT31.0.2016,Usp,170,30.08.16,FAT 39,31.08.2016, S: 39932889 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
86,520 |
2016-09-26 |
2016-09-27 |
66810170012016 |
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,ftes.ofer.nj.fit. 02.09.16,M.K 02.09.16,Ushsh 947,dt 30. 09.16,ft.666,02.09.16,seri38825066 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2016-09-26 |
2016-09-27 |
67510170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, ARJAN ZAIMI, AB 110076560, FT. 00000002076457197 DT.01.09.2016, GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,000 |
2016-09-26 |
2016-09-27 |
68210170012016 |
Udhetim i brendshem |
UDHETIM DIETA AUZM,41/8,DT 04.08.2016 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
116,500 |
2016-09-26 |
2016-09-27 |
68110170012016 |
Udhetim i brendshem |
UDHETIM DIETA SH 2613,19.09.2016,AUSP2448/7,DT 01.09.2016 , PROG AUD 2448/1,DATE 31.08.2016,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
56,166 |
2016-09-26 |
2016-09-27 |
66610170012016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDH. JASH. SHT., MARR.KUADER 4124,DT 22.04.2016,UMM. 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.6.2016,FT.OF.DT 29.8.2016,M K.DT 29.8.2016,UMM 898,DT 12.8.2016,FT.34 DT.29.8.2016 S:39932884 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-09-26 |
2016-09-27 |
66110170012016 |
Sherbime telefonike |
RIB.TELEFON,SHTATOR 2016,KUP, 0012 ,DT 19.09.2016,SERIAIV66110390,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
30,000 |
2016-09-26 |
2016-09-27 |
67210170012016 |
Shpenzime per honorare |
MIN E MBROJTJES, SHPENZIM HONORAR, UMM 1876 DT.16.09.2016, KONT. DT.29.08.2016, FT.32 DT.08.09.2016, SERI: 9361083 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,800 |
2016-09-26 |
2016-09-27 |
67810170012016 |
Ndihme ekonomike |
MINI.MBROJ.NDIHME EKONOMIKE N.RAMOLLI,UMMB,1452,DATE 20.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,727 |
2016-09-01 |
2016-09-20 |
63810170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMIR GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
75,762 |
2016-09-14 |
2016-09-15 |
64510170012016 |
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,ftes.ofer.nj.fit. 16.8.2016,M.K 16.8.2016,USP 1549 DT.02.08.2016,FT.586 DT.16.08.2016,seri 35510486 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
72,650 |
2016-09-14 |
2016-09-15 |
65010170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016, UMM1195 dt.22.06.2016, UP.508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.17.08.2016,M.K 17.08.2016,UMM 1550 DT.03.08.2016,ft.265 dt17.08.2016,seri 34163369 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
178,000 |
2016-09-14 |
2016-09-15 |
64910170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016, UMM1195 dt.22.06.2016, UP.508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.11.08.2016,M.K 23.08.2016,UMM 1565 DT.03.08.2016,ft.262 dt11.08.2016,seri 34163366 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
141,600 |
2016-09-14 |
2016-09-15 |
64710170012016 |
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,ftes.ofer.nj.fit.31.8.2016,M.K 31.8.2016,UMM 1711 DT.31.08.2016,ft.271 DT.31.08.2016,seri 34163375 |
Aparati i Ministrise se Mbrojtjes (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2016-09-09 |
2016-09-15 |
65310170012016 |
Sherbime telefonike |
FATURA PER DOMAIN. mod.gov.al ME MUMER SERIE 162153934, DATE 07.09.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,200 |
2016-09-09 |
2016-09-15 |
65610170012016 |
Sherbime telefonike |
Ministria e Mbrojtjes, Sherbim Telefoni, Suela Guga, kup. nr.02, dt.08.09.2016, seri BNO390982 dhe Kupon 55, DATE 02.08.2016,GUSHT 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
99,000 |
2016-09-14 |
2016-09-15 |
65810170012016 |
Udhetim i brendshem |
UDHETIME ME DIETA,AUSP2/8,01.08.2016,AUSP15/8,14.08.2016,PLAN PASTRIMI LISTE PAGESE |