Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,150 |
2016-08-01 |
2016-08-03 |
51110170012016 |
Sherbime telefonike |
MIN.MBROJTJES , SHPENZ TEL, AB110035336 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
335,349 |
2016-08-01 |
2016-08-03 |
52010170012016 |
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.04.07.2016,M.K 04.07.2016,UMM 1217 01.07.2016,919 12.5.16,ft.11dt.06.07.2016,seri 38513411 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
53,516 |
2016-08-01 |
2016-08-03 |
48510170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.28.06.2016,USHPFA521 23.05.2016,ft.6497dt.28.06.2016,seri 36566147 |
Aparati i Ministrise se Mbrojtjes (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
2,640,269 |
2016-08-01 |
2016-08-03 |
54810170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MIN. MBROJTJES, SHPENZIME VENDIME GJYQESORE, ATU.4247/1 DT.28.06.2016, SHK. 2670 DT.21.04.2016, VGJ.1095, 2667 DT.26.05.2014, SHK.4417 DT.06.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
99,600 |
2016-08-01 |
2016-08-03 |
52810170012016 |
Shpenzime per pritje e percjellje |
PRO.2029/2,DT11.07.2016,FAT.121,DT11.07.2016(38185408)FH50,11.07.2016,PVERPM,11.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
INFOSOFT OFFICE SHA |
Tirane |
2,297,235 |
2016-08-01 |
2016-08-03 |
47410170012016 |
Kancelari |
MIN. MBROJ. KANCELARI, UP.14 DT.21.03.2016, AUT.14/10 DT.25.05.2016, NJOF. FIT. 14/9 DT.19.05.2016, KONT.3611/2 DT.09.06.2016, UMM 1139 DT.08.06.2016, FAT. 119860027 DT.10.06.2016, FH.10, DT.10.06.2016, PR.V.10.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
141,619 |
2016-08-01 |
2016-08-03 |
52210170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPENZ.TEL,AB54624849,481010,4847,4834,4848,4811,5443341 QERSHOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,000 |
2016-08-01 |
2016-08-03 |
51610170012016 |
Sherbime telefonike |
sherb tel.vkm 864,dt23.07.2010,UMM368,26.02.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
56,712 |
2016-08-01 |
2016-08-03 |
52110170012016 |
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.08.07.2016,M.K 08.07.2016,UMM 800 27.01.2016,ft.22dt.11.07.2016,seri 38513423 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
62,759 |
2016-08-01 |
2016-08-03 |
51910170012016 |
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.06.07.2016,M.K 06.07.2016,UMM 1259 01.07.2016,ft.12dt.06.07.2016,seri 38513412 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
442,576 |
2016-08-01 |
2016-08-03 |
48610170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.28.06.2016,UMM1232 28.06.2016,ft.6498dt.28.06.2016,seri 36566148 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
214,616 |
2016-08-01 |
2016-08-03 |
48410170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.01.07.2016,UMM1298 01.07.2016,ft.6535dt.01.07.2016,seri 36566185 |
Aparati i Ministrise se Mbrojtjes (3535) |
MELOGRANO |
Tirane |
54,000 |
2016-08-01 |
2016-08-03 |
52710170012016 |
Shpenzime per pritje e percjellje |
PRO.4500/3,13.07.2016,FAT 187,DT 16.07.2016(33218971) |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,000 |
2016-08-01 |
2016-08-03 |
51210170012016 |
Sherbime telefonike |
SHPEN.TEL.AB:1063114, NR.208046726 QERSHOR 2016KUJTIM KADZADEJ, |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
84,615 |
2016-08-01 |
2016-08-03 |
51710170012016 |
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.27.06.2016,M.K 27.06.2016,USHPFA 630 10.6.2016,ft.22dt.30.06.2016,seri 38513374 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
76,080 |
2016-08-01 |
2016-08-03 |
49810170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.08.07.2016,UMM801 27.04.2016,ft.6565dt.08.07.2016,seri 36566215, M.K.08.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
6,000 |
2016-08-01 |
2016-08-03 |
53110170012016 |
Shpenzime per pritje e percjellje |
PROG.4679/1,19.07.2016,FAT.63,DT.18.07.2016(10269763)FH54,18.07.2016,PRPM 18.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2016-08-01 |
2016-08-03 |
52610170012016 |
Shpenzime per pritje e percjellje |
PROG.4500/3,DT 13.07.2016,FAT 3,DT 14.07.2016(9293703), FH 51,DT 14.07.2016,PVPM 14.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
83,576 |
2016-08-01 |
2016-08-03 |
54910170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES ,VENDIM GJYQI KORRIK 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
123,786 |
2016-08-01 |
2016-08-03 |
53310170012016 |
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.24.06.2016,M.K 24.06.2016,UMM 1007 26.05.2016,ft.21dt.30.06.2016,seri 38513373 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
673,177 |
2016-08-01 |
2016-08-03 |
48310170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.23.06.2016,UMM957 19.05.2016,ft.385dt.24.06.2016,seri 35510285 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,880 |
2016-08-01 |
2016-08-03 |
514100170012016 |
Shpenzime te tjera qiraje |
SHPENZ QERA HOTELI SHK4666,DT18.07.2016,KORRIK 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2016-08-01 |
2016-08-03 |
52510170012016 |
Shpenzime per pritje e percjellje |
PROG4500/3,DT 13.07.2016,FAT 393,DT 15.07.2016(31645445)FH 52,DT 15.07.2016,PVPM 15.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
43,652 |
2016-08-01 |
2016-08-03 |
51810170012016 |
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.01.07.2016,M.K 01.07.2016,UMM 803 27.04.2016,ft.04dt.04.07.2016,seri 38513404 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
164,993 |
2016-08-01 |
2016-08-03 |
49710170012016 |
Udhetim jashte shtetit |
MIN. MBROJ. Udhetime jashte shtetit, marr. kuad. 4124 dt.22.04.2016UMM1195 dt.22.06.2016, UP508 dt.24.03.2016, njof.op. 3328/1 dt19.05.2016,ftes.ofer.nj.fit.06.07.2016,UMM1268 01.07.2016,ft.6557dt.06.07.2016,seri 36566207, M.K.06.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
81,732 |
2016-08-01 |
2016-08-03 |
53210170012016 |
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.13.07.2016,M.K 13.07.2016,UMM 1005 26.05.2016,ft.26dt.13.07.2016,seri 38513428 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-08-01 |
2016-08-03 |
51510170012016 |
Shpenzime per pritje e percjellje |
prog4234/2,dt 28.06.2016,fat 100,dt 28.06.2016(9293800)fh34/3,06.05.2016,pvpm 06.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,749 |
2016-08-01 |
2016-08-03 |
51310170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHPEZ, TEL,AB ARJAN ZAIMI |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
111,545 |
2016-08-01 |
2016-08-02 |
5441017002016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
252,171 |
2016-08-01 |
2016-08-02 |
54210170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES PAGA BASHKESHORTE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
93,545 |
2016-08-01 |
2016-08-02 |
54610170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR KORRIK 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
83,348 |
2016-08-01 |
2016-08-02 |
54010170012016 |
Paga baze |
MIN. MBROJTJES PAGA KORRIK 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
544,779 |
2016-08-01 |
2016-08-02 |
54110170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BBASHKESHORTE DHE VENDIM. GJYGJI, KORRIK 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
455,657 |
2016-08-01 |
2016-08-02 |
54310170012016 |
Te tjera transferta tek individet |
MIN.MBROJTJES BASHKESHORTE,VENDIM GJYQI |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,182 |
2016-08-01 |
2016-08-02 |
54510170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMIR |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
2,000 |
2016-08-01 |
2016-08-02 |
54710170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR KORRIK 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-08-01 |
2016-08-02 |
53710170012016 |
Paga baze |
MIN. MBROJTJES PAGA KORRIK 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
56,098 |
2016-08-01 |
2016-08-02 |
53910170012016 |
Paga baze |
MIN. MBROJTJES PAGA KORRIK 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2016-07-14 |
2016-07-19 |
48710170012016 |
Sherbime telefonike |
Ministria e Mbrojtjes, Sherbim Telefoni, Suela Guga, kup. nr.0146 dt.11.07.2016, seri IV04005698, QERSHOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2016-07-14 |
2016-07-19 |
49410170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes Shpenzime per Ushtra. ne shtab. Nato VKM 335 DT.02.09.1997 UMM 1005 DT.26.05.2016, UMM 804 DT.27.05.2016, RIMBUR. PASAPORTE, LISTE PAGESE |