Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
301,800 |
2016-08-24 |
2016-08-26 |
59610170012016 |
Ndihme ekonomike |
MIN. MBROJTJES, NDIH. EKO.UMM1142 DT.10.06.2016, UMM 1299 DT.01.07.2016, SHKR.10177/1 DT.15.08.2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DOMINUS |
Tirane |
24,000 |
2016-08-24 |
2016-08-26 |
59710170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MIN.MBRO. SHPEN.VEND. GJYQ. TARIFE PERMBARIMORE, FT.13 DT.27.07.2016, SERI:25857357, AUT.5141/2 DT.19.08.2016, SHKR.5016 DT.05.08.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
46,500 |
2016-08-24 |
2016-08-26 |
59310170012016 |
Shpenzime per honorare |
MIN. MBROJTJES, SHPENZ. HONORARI, SHKR.4381/2 DT.15.08.2016, SHKR.4381 DT.04.07.2016, FT.29 DT.14.07.2016, SERI 9361080 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
96,400 |
2016-08-24 |
2016-08-26 |
60010170012016 |
Ndihme ekonomike |
MIN. MBROJTJES, NDIH. EKO.UMM 1241 DT.29.06.2016, SHKR.10177/1 DT.15.08.2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
913,500 |
2016-08-17 |
2016-08-26 |
59010170012016 |
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.22.07.2016,M.K 22.07.16,UMM 1401 dt.14.07.2016,ft.509 DT.22.7.2016,seri 35510406 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,379,125 |
2016-08-22 |
2016-08-24 |
61610170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU RUMANI, SHKR.DT.22.08.2016,10000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
828,438 |
2016-08-22 |
2016-08-24 |
61510170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU BULLGARI, SHKR.DT.22.08.2016,6000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
61210170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU SPANJA, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
61110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU ANGLI, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,516,831 |
2016-08-22 |
2016-08-24 |
60110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET AU TURQI, SHKR.DT.22.08.2016, 11000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
790,800 |
2016-08-17 |
2016-08-24 |
55910170012016 |
Shpenz. per rritjen e AQT - mjete te tjera |
MIN.MBROJ. URDHER SHPENZIM NR.556 DT.17.08.2016,BLERJE PAISJESH,FT.685 DT.20.06.2016, SERI 36627016, SHKR. 1591/3 DT.25.03.2016 UP.619 DT.09.05.2016, PROC. VERB. 20.06.2016, FH 4 DT.20.06.2016, PROC. VERB. PRITJE MALLI. DT.20.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
60810170012016 |
Paga baze |
MIN.MBROJTJES, BUXHET PU STAMBOLL, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,829,168 |
2016-08-22 |
2016-08-24 |
62010170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU TAMPA, SHKR.DT.22.08.2016,15000 USD *121.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,657,288 |
2016-08-22 |
2016-08-24 |
61710170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU GJEORGJI, SHKR.DT.22.08.2016,12000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,657,288 |
2016-08-22 |
2016-08-24 |
60410170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU KROACI, SHKR.DT.22.08.2016, 12000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
60910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU FERRARA, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
61310170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU LONDER, SHKR.DT.22.08.2016,9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,070,406 |
2016-08-22 |
2016-08-24 |
60310170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET AU ANGLI, SHKR.DT.22.08.2016, 15000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,655,904 |
2016-08-22 |
2016-08-24 |
61910170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU VIRXHINI, SHKR.DT.22.08.2016,30000 USD *121.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,379,125 |
2016-08-22 |
2016-08-24 |
61010170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU NAPOLI, SHKR.DT.22.08.2016,10000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,379,125 |
2016-08-22 |
2016-08-24 |
60210170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET AU GREQI, SHKR.DT.22.08.2016, 10000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,932,700 |
2016-08-22 |
2016-08-24 |
60710170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU IZMIR, SHKR.DT.22.08.2016,14000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,241,419 |
2016-08-22 |
2016-08-24 |
60610170012016 |
Sherbimet bankare |
MIN.MBROJTJES, BUXHET PU HOLLAND, SHKR.DT.22.08.2016, 9000 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,310,169 |
2016-08-22 |
2016-08-24 |
61410170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES, BUXHET PU GJERMANI, SHKR.DT.22.08.2016,9500 EURO *137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
61,900 |
2016-08-17 |
2016-08-22 |
55710170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.100 DT.20.06.2016, USP 994 DT.26.05.2016, FTES OFERT, NJOFTIM FITUESI DT.21.06.2016, FT.20 DT.27.06.2016, SERI 38102520 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
83,279 |
2016-08-17 |
2016-08-22 |
58210170012016 |
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.03.08.2016,M.K 03.08.2016,UMM 1006 DT.26.05.2016,ft.256dt.03.08.2016,seri 34163360 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
128,436 |
2016-08-18 |
2016-08-22 |
58810170012016 |
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.14.07.2016,M.K 14.07.2016,UMM 1006 DT.26.05.2016,ft.6589 dt.14.07.2016,seri 36566239 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
49,840 |
2016-08-18 |
2016-08-22 |
58710170012016 |
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.21.07.2016,M.K 21.07.2016,UMM 1451 DT.20.07.2016,ft.6610 dt.21.07.2016,seri 36566260 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
315,000 |
2016-08-17 |
2016-08-22 |
55810170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.99 DT.20.06.2016, UZVMM 1136 DT.08.06.2016, FTES OFERT, NJOFTIM FITUESI DT.21.06.2016, FT.21 DT.27.06.2016, SERI 38102521 |
Aparati i Ministrise se Mbrojtjes (3535) |
DINASTY |
Tirane |
150,500 |
2016-08-18 |
2016-08-22 |
57610171002016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PRITJE PERC. PROG 2029/2,DT 11.07.2016, FAT. 741,DATE 14.07.2016,(36631491) |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
117,990 |
2016-08-17 |
2016-08-22 |
56110170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.96 DT.08.06.2016, UZVMM 990 DT.24.05.2016, FTES OFERT, NJOFTIM FITUESI DT.09.06.2016, FT.120 DT.09.06.2016, SERI 36829207 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
154,000 |
2016-08-17 |
2016-08-22 |
56210170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.98 DT.15.06.2016, UZVMM 1135 DT.08.06.2016, FTES OFERT, NJOFTIM FITUESI DT.17.06.2016, FT.1356 DT.29.06.2016, SERI 38221358 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
102,340 |
2016-08-17 |
2016-08-22 |
59110170012016 |
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.29.07.2016,M.K 29.07.16,UMM 804 dt.27.04.2016,ft.537dt.29.7.2016,seri 35510437 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
49,345 |
2016-08-18 |
2016-08-22 |
58310171002016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDHETIM JASHTE SHTETIT, 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 23.06.2016,FTESE OFERT DT 19.07.2016,MINI KONT.DT 19.07.2016,UMMM 1269,DT 01.07.2016,FAT |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
17,500 |
2016-08-18 |
2016-08-22 |
577101712016 |
Shpenzime per pritje e percjellje |
MIN.MBROJ. PRITJE PERC. PROG 2221/2,DT 26.07.2016, FAT.317,DATE 26.07.2016,(33963965) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
194,677 |
2016-08-18 |
2016-08-22 |
58410170012016 |
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.08.08.2016,M.K 08.08.2016,UMM 969 DT.20.05.2016,ft.260 dt.08.08.2016,seri 34163364 |
Aparati i Ministrise se Mbrojtjes (3535) |
UNIVERS TRAVEL |
Tirane |
83,500 |
2016-08-17 |
2016-08-22 |
56310170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.101 DT.20.06.2016, UMM 920 DT.12.05.2016, FTES OFERT, NJOFTIM FITUESI DT.21.06.2016, FT.114 DT.21.06.2016, SERI 30024416 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
94,800 |
2016-08-17 |
2016-08-22 |
59910170012016 |
Udhetim jashte shtetit |
MIN.MBROJ. UDHETIME JASHTE SHTETIT, UP.102 DT.21.06.2016, UMM 1770 DT.28.10.2016, FTES OFERT, NJOFTIM FITUESI DT.22.06.2016, FT.130 DT.22.06.2016, SERI 36829217 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
7,645 |
2016-08-18 |
2016-08-22 |
58010170012016 |
Udhetim jashte shtetit |
MIN.MBROJ.UDHETIM JASHTE SHTETIT, 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,FTESE OFERT DT 05.08.2016,MINI KONT.DT 05.08.2016,UMMM 1000,DT 26.05.2016,FAT |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
130,560 |
2016-08-18 |
2016-08-22 |
58910170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016 UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.01.08.2016,M.K 01.08.16,UMM 807 dt.27.04.2016,ft.567 DT.02.08.2016,seri 35510467 |