Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
60,470 |
2016-09-14 |
2016-09-15 |
64410170012016 |
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. 23.8.2016,M.K 23.8.16,USP 1614 DT.15.08.2016,FT.600 DT.23.8.2016,seri 35510500 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2016-09-14 |
2016-09-15 |
65910170012016 |
Udhetim i brendshem |
UDHETIME DIETA SH5289,29.08.2016,DT 02.06.2016,PAUDT 3539/1,DT 31.05.2016,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
309,534 |
2016-09-14 |
2016-09-15 |
64610170012016 |
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.30.8.2016,M.K 30.8.2016,UMM 798 DT.27.4.2016,ft.269 dt.30.08.2016,seri 34163373 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
57,822 |
2016-09-14 |
2016-09-15 |
64810170012016 |
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.23.08.2016,M.K 23.08.2016,UMM 800 DT.18.07.2016,ft.266 dt23.08.2016,seri 34163370 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2016-09-14 |
2016-09-15 |
64210170012016 |
Shpenzime per pritje e percjellje |
MIN E MBROJTJES, PRITJE PERCJELLJE, PROG.5191/2 DT.23.08.2016, FT.413 DT.23.08.2016, SERI: 38808615, FH.55 DT.23.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-09-14 |
2016-09-15 |
65710170012016 |
Sherbime telefonike |
MINI.MBROJTJES KUP 4,DT 22.08.2016, SERI NB03010072,VKM 864,DT 23.07.2010,UMM 368,DT 26.02.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
116,886 |
2016-09-14 |
2016-09-15 |
64310170012016 |
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 16.8.16,UMM 1269 DT. 01.07.2016,ft.587 DT.16.8.2016,seri 35510487 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-14 |
65210170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-09 |
65210170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,089,634 |
2016-09-07 |
2016-09-08 |
65210170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU ANGLI SHKR.DT.07.09.2016,15.000 EURO *138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,388,500 |
2016-09-07 |
2016-09-08 |
65110170012016 |
Sherbimet bankare |
MIN.MROJTJES UDHETIME DIETA ME JASHTE KERKESA DHE AUTORIZIMI 3535,3535/1 DT.07.09.2016 10000EUR ME KURS 138.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,234,310 |
2016-09-01 |
2016-09-02 |
63110170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 105, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,103,044 |
2016-09-01 |
2016-09-02 |
62910170012016 |
Shtesa page te tjera |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 35, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,238,673 |
2016-09-01 |
2016-09-02 |
62810170012016 |
Shtese page per vjetersi ne pune |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT 104, GUSHT 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DOMINUS |
Tirane |
1,548,270 |
2016-08-30 |
2016-09-02 |
62310170012016 |
Shpenzime per kompensim per burgosjet e padrejta |
MIN.MBRO. SHPEN.VEND. GJYQ. AUT.5141/2 DT.19.08.2016, SHKR.5016 DT.05.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZEF MACAJ(L41306046R) |
Tirane |
60,000 |
2016-08-30 |
2016-09-02 |
62710170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MIN.MBRO. SHPEN.VEND. GJYQ. AUT.4294/9 DT.04.07.2016, SHKR.3558/7 DT.28.06.2016, SHKR.3558 DT.27.05.2016, SHKR.4867/4 DT.10.08.2016 DIFERANCA E SHUMES 288.961 LEKE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
661,102 |
2016-09-01 |
2016-09-02 |
6361010170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES BASHKESHORTE,VENDIM GJYQI GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
97,091 |
2016-09-01 |
2016-09-02 |
64010170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA MBROJTJES KOMPESIMI USHQIMOR GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
2,000 |
2016-09-01 |
2016-09-02 |
63910170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIMI USHQIMOR GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
59,761 |
2016-09-01 |
2016-09-02 |
63210170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
114,182 |
2016-09-01 |
2016-09-02 |
63710170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
515,120 |
2016-09-01 |
2016-09-02 |
63410170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BBASHKESHORTE DHE VENDIM. GJYGJI, GUSHT 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,000 |
2016-09-01 |
2016-09-02 |
64110170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-09-01 |
2016-09-02 |
63010170012016 |
Paga baze |
MIN. MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-09-01 |
2016-09-02 |
63310170012016 |
Paga baze |
MIN.MBROJTJES PAGA PERSONELI GUSHT 2016 NR. PUNONJESISH PLAN 340 FAKT 1 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
252,171 |
2016-09-01 |
2016-09-02 |
63510170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES PAGA BASHKESHORTE GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
75,200 |
2016-08-30 |
2016-08-31 |
62610170012016 |
Shpenzime per pritje e percjellje |
MIN. MBRO. PRITJE PERCJELLJE PROG.4270/2, DT.04.07.2016, FT.6270, DT.07.07.2016 SERI:37006270 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
8,000 |
2016-08-30 |
2016-08-31 |
62510170012016 |
Shpenzime per pritje e percjellje |
MIN. MBRO. PRITJE PERCJELLJE PROG.4270/2, DT.04.07.2016, FT.6380, DT.29.07.2016 SERI:37006380 |
Aparati i Ministrise se Mbrojtjes (3535) |
DOMINUS |
Tirane |
121,215 |
2016-08-30 |
2016-08-31 |
62210170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MIN.MBRO. SHPEN.VEND. GJYQ. TARIFE PERMBARIMORE, FT.15 DT.03.08.2016, SERI:25857359, AUT.5141/2 DT.19.08.2016, SHKR.5016 DT.05.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZEF MACAJ(L41306046R) |
Tirane |
228,961 |
2016-08-30 |
2016-08-31 |
62110170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MIN.MBRO. SHPEN.VEND. GJYQ. AUT.4294/9 DT.04.07.2016, SHKR.3558/7 DT.28.06.2016, SHKR.3558 DT.27.05.2016, SHKR.4867/4 DT.10.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
61,040 |
2016-08-30 |
2016-08-31 |
62410170012016 |
Shpenzime per pritje e percjellje |
MIN. MBRO. PROG.4679/1, DT.19.07.2016, FT.6333, DT.20.07.2016 SERI:37006333 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,034,894 |
2016-08-22 |
2016-08-29 |
60510170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU KOSOVA, SHKR.DT.22.08.2016, 7500 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,950 |
2016-08-24 |
2016-08-26 |
61810170012016 |
Sherbime telefonike |
MIN. MBROJTJES, SHERB.TEL KUPON 321, DT.02.12.2016, NR.124,44,42,107 DT.09.01.2016, TELEFON EDLIRA PRENDI 12/2015, 01/2016 ,UMM368,26.02.2013, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
136,738 |
2016-08-24 |
2016-08-26 |
59410170012016 |
Paga baze |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,4843, 4810, 4838, 4844, 4845, 4846, 481110 KORRIK 2016, SHKR.2380 DT.18.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2016-08-24 |
2016-08-26 |
59210170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL, ARJAN ZAIMI, AB 110076560, FT. 00000002076218805 DT.01.08.2016, GUSHT 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
6,000 |
2016-08-01 |
2016-08-26 |
53010170012016 |
Shpenzime per pritje e percjellje |
Min.Mbrojt pritje-percjellje,program nr 4679/1 dt 19.07.2016,fat nr 136 dt 18.07.2016,seri 34071939 |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
916,615 |
2016-08-24 |
2016-08-26 |
59810170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBRO. SHPEN.USHT. AKTIV. NATO, FT.431 DT.17.08.2016, SERI:35199033, SHKR.2418/1 DT.23.08.2016, UMM 873 DT.05.05.2016, KON.3011 DT.05.05.2016, SHKR.3011/1 DT.10.5.2016, 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) |
Muhamet Lako |
Tirane |
42,000 |
2016-08-24 |
2016-08-26 |
55510170012016 |
Shpenzime per pritje e percjellje |
MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.2028/2 DT.11.07.2016, FT.451 DT.18.07.2016, SERI 10604201 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-08-24 |
2016-08-26 |
59510170012016 |
Sherbime telefonike |
MIN. MBROJTJES, SHERB.TEL KUPON 0021,DT 22.07.2016,SERI IV06110390,VKM 836,23.07.2010,UMM368,26.02.2013 KORRIK 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,022 |
2016-08-16 |
2016-08-26 |
57110170012016 |
Sherbime telefonike |
SHPENZ.TELEF,AB1063114,NR 208070843,DT 01.08.2016,KORRIK 2016,K.KADZADEJ |