Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2016-07-14 |
2016-07-19 |
49510170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes Shpenzime per Ushtra. ne shtab. Nato VKM 335 DT.02.09.1997 UMM 807 DT.27.04.2016, UMM 1006 DT.26.05.2016, RIMBUR. PASAPORTE, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
158,993 |
2016-07-14 |
2016-07-18 |
48210170012016 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetime Jashte Shtetit, proc. verb. emer. 21.06.2016, UZVM 1179 DT.20.06.2016, FT.1270 DT.21.06.2016 SERI.36996122 |
Aparati i Ministrise se Mbrojtjes (3535) |
STRATI BAILIFF'S SERVICE |
Tirane |
182,671 |
2016-07-14 |
2016-07-18 |
49110170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Shpenzime Ekz. Vend. Gjyq. ft.578 dt.08.07.2016 seri 35501285, shkr.4247 dt.08.07.2016, aut.4247/1 dt.28.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
VLLAZNIA SH.P.K. |
Tirane |
42,000 |
2016-07-14 |
2016-07-18 |
47910170012016 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje, prog.4270/2 dt.04.07.2016, ft.257, dt.07.07.2016, seri 34812257 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZEF MACAJ(L41306046R) |
Tirane |
188,219 |
2016-07-14 |
2016-07-15 |
49210170012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Shpenzime Ekz. Vend. Gjyq. ft.271 dt.11.07.2016 seri 33977122, shkr.3558 dt.27.05.2016, aut.4294/9 dt.04.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
21,419,613 |
2016-07-14 |
2016-07-14 |
38910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, Transferte me Jashte, shk.3151/2 dt.02.06.2016, UMM 117 dt.19.01.2016, Shk. dt.14.07.2016, 155729euro*137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
94,875 |
2016-07-14 |
2016-07-14 |
48910170012016 |
Organizatat nderkombetare te tjera |
Minis. Mbrojtjes, transferte me jashte, shk.4415 dt.06.07.2016, shk.dt.14.07.2016, UMM 117 dt.19.01.2016, 640 euro*137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,375,000 |
2016-07-13 |
2016-07-14 |
48810170012016 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetime me dieta jashte shtetit, kerkese, autorizim dt.13.07.2016 10000 euro, 137.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
97,900 |
2016-07-08 |
2016-07-13 |
46710170012016 |
Paga baze |
PAGA LEJE ZAKONSHME A.ZAIMI UMM 1249,01.07.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
70,900 |
2016-07-08 |
2016-07-13 |
46010170012016 |
Udhetim jashte shtetit |
Min e Mbrojtjes, Udhetime jashte shtetit, UP.87 DT.02.06.2016, USHPFA 564 DT.01.06.2016, FTES OFERT, NJOF. FIT. DT.03.06.2016, FT.18 DT.06.06.2016 SERI 10636818 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
125,600 |
2016-07-08 |
2016-07-12 |
46510170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.94 DT.07.06.2016, USHPFA 590 DT.06.06.2016, FTES OFERT, NJOF. FIT. DT.08.06.2016, FT.116 DT.08.06.2016 SERI 36829203 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
123,154 |
2016-07-08 |
2016-07-12 |
46210170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.89 DT.03.06.2016, USHPFA 584 DT.02.06.2016, FTES OFERT, NJOF. FIT. DT.06.06.2016, FT.114 DT.06.06.2016 SERI 36829201 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
113,933 |
2016-07-08 |
2016-07-12 |
47210170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.91 DT.07.06.2016, UMM 1085 DT.02.06.2016 FTES OFERT, NJOF. FIT. DT.08.06.2016, FT.118 DT.08.06.2016 SERI 36829205 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
69,500 |
2016-07-08 |
2016-07-12 |
47110170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.97 DT.08.06.2016, USP 1110 DT.06.06.2016, USP 1110/1 DT.07.06.2016 FTES OFERT, NJOF. FIT. DT.09.06.2016, FT.121 DT.09.06.2016 SERI 36829208 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
78,200 |
2016-07-08 |
2016-07-12 |
47010170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.90 DT.06.06.2016, UMM 612 DT.16.04.2016, FTES OFERT, NJOF. FIT. DT.07.06.2016, FT.115 DT.07.06.2016 SERI 36829202 |
Aparati i Ministrise se Mbrojtjes (3535) |
PC STORE |
Tirane |
376,800 |
2016-07-08 |
2016-07-12 |
47510170012016 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Min. e Mbrojtjes, shpenz. mirem. pais. zyre, UP.530 DT.29.03.2016, for. njof. fit.2639/1 dt.20.04.2016, umm 725 dt.20.04.2016, shk.kon.2639/2 dt.25.04.2016, kon. 2639/3 dt.11.05.2016, ft. 2833 dt.27.06.2016, seri 36657333 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
42,000 |
2016-07-08 |
2016-07-12 |
45810170012016 |
Udhetim jashte shtetit |
Min e Mbrojtjes, Udhetime jashte shtetit, UP.83 DT.25.05.2016, USHPFA 527 DT.24.05.2016, FTES OFERT, NJOF. FIT. DT.26.05.2016, FT.178 DT.26.05.2016 SERI 8924389 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
594,000 |
2016-07-08 |
2016-07-12 |
47710170012016 |
Udhetim i brendshem |
UDHETIME DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
AUREL SARAÇI |
Tirane |
30,580 |
2016-07-08 |
2016-07-12 |
46110170012016 |
Udhetim jashte shtetit |
Min e Mbrojtjes, Udhetime jashte shtetit, UP.88 DT.02.06.2016, USP 1031 DT.30.05.2016, FTES OFERT, NJOF. FIT. DT.03.06.2016, FT.44 DT.07.06.2016 SERI 35916045 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
147,000 |
2016-07-08 |
2016-07-12 |
46910170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.93 DT.07.06.2016, USHPFA 593 DT.06.06.2016, FTES OFERT, NJOF. FIT. DT.08.06.2016, FT.33/1 DT.13.06.2016 SERI 10636834 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
226,000 |
2016-07-08 |
2016-07-12 |
45910170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.85 DT.02.06.2016, UMM 1037 DT.30.05.2016, FTES OFERT, NJOF. FIT. DT.03.06.2016, FT.204 DT.03.06.2016 SERI34163307 |
Aparati i Ministrise se Mbrojtjes (3535) |
VASAA |
Tirane |
359,760 |
2016-07-08 |
2016-07-12 |
47310170012016 |
Shpenzime per mirembajtjen e objekteve specifike |
Min. e Mbrojtjes, shpenz. mirembaj. speciale, UP.81 DT.20.05.2016,shk.1003 dt.25.03.2016 proc. verb. nr.1 dt.23.05.2016, proc. verb. nr.2 dt.23.05.2016, FTES OFERT, NJOF. FIT. DT.24.05.2016, FT.229 DT.25.05.2016 SERI 30746599, fh.14 dt.25.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
315,500 |
2016-07-08 |
2016-07-12 |
47810170012016 |
Udhetim i brendshem |
UDHETIME DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
105,500 |
2016-07-08 |
2016-07-12 |
47610170012016 |
Udhetim i brendshem |
UDHETIME DIETA |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
37,500 |
2016-07-08 |
2016-07-12 |
46410170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.46 DT.04.04.2016, USHPFA 265 DT.21.03.2016, FTES OFERT, NJOF. FIT. DT.05.04.2016, FT.2173 DT.09.06.2016 SERI 32525133 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
199,500 |
2016-07-08 |
2016-07-12 |
46810170012016 |
Udhetim jashte shtetit |
Min. e Mbrpjtjes, Udhetime jashte shtetit, UP.95 DT.07.06.2016, USHPFA 520 DT.23.05.2016, FTES OFERT, NJOF. FIT. DT.08.06.2016, FT.33 DT.21.06.2016 SERI 10636833 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
112,500 |
2016-07-06 |
2016-07-11 |
45410170012016 |
Shpenzime per pritje e percjellje |
PRG.3915/2,DT.16.06.2016,FAT.464,DT.17.06.2016(37324714 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
102,996 |
2016-07-06 |
2016-07-11 |
45510170012016 |
Shpenzime per pritje e percjellje |
PRG.3915/2,DT16.06.2016,FAT.113,DT,17.06.2016(28408450),FH.47,DT.17.06.2016,PVEPMALLI,DT.17.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
63,500 |
2016-07-06 |
2016-07-11 |
45710170012016 |
Udhetim jashte shtetit |
Blerje biletePVERB.RAST.EMERGJ,DT 13.05.2016,UZVMM.NR.897,DT.09.05.2016,FAT.NR.86,DT 13.05.2016(32584623) |
Aparati i Ministrise se Mbrojtjes (3535) |
DITURIJE META |
Tirane |
67,500 |
2016-07-06 |
2016-07-11 |
45610170012016 |
Shpenzime per pritje e percjellje |
PRG.3772/1,DT.08.06.2016,PROG.3629/1,DT.02.06.2016,FAT.5,DT,18.06.2016(0120755) |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
30,000 |
2016-07-06 |
2016-07-08 |
45310170012016 |
Shpenzime per pritje e percjellje |
PRG.1843/1,DT.21.06.2016,FAT.41,DT.22.06.2016(13144769) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
15,000 |
2016-07-06 |
2016-07-08 |
45210170012016 |
Shpenzime per pritje e percjellje |
PGR NR 3915/2 DT 16.06.2016,FT 65 DT 16.06.2016 SERI 001969,FH 46 DT 16.06.2016,PV PM DT 16.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,372,000 |
2016-07-07 |
2016-07-08 |
46610170012016 |
Udhetim jashte shtetit |
Udhetime me dieta jashte shtetit, kerkese, autorizim dt.07.07.2016 10000 euro, 137.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2016-07-06 |
2016-07-08 |
45110170012016 |
Shpenzime per pritje e percjellje |
P.PERC,PRG. 1849/2,DT21.06.2016,FAT,351,DT.21.06.2016(31645403).FH,48,DT,21.06.2016,PVERBAL,PRITJE MALLI ,DT.21.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
47,200 |
2016-07-07 |
2016-07-08 |
46310170012016 |
Udhetim jashte shtetit |
Udhetim Jashte Shtetit UP.48 dt.04.04.2016 USHPFA 246 DT.10.03.2016, FTES OFERT, NJOF FIT.DT.05.04.2016, FT.2176 DT.09.06.2016 SERI 32525136 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
455,657 |
2016-07-01 |
2016-07-01 |
44110170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES BASHKESHORTE, VENDIME GJYGJI QERSHOR 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,853,770 |
2016-07-01 |
2016-07-01 |
43710170012016 |
Paga baze |
MIN. MBROJTJES PAGA QERSHOR 2016 NR. PUNONJESVE PLAN 340 FAKT 100, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,934,999 |
2016-07-01 |
2016-07-01 |
43510170012016 |
Paga baze |
MIN. MBROJTJES PAGA QERSHOR 2016 NR. PUNONJESVE PLAN 340 FAKT 35, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
295,860 |
2016-07-01 |
2016-07-01 |
44010170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BASHKESHORTE, VENDIME GJYKATE QERSHOR 2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
59,761 |
2016-07-01 |
2016-07-01 |
43810170012016 |
Paga baze |
MIN. MBROJTJES PAGA QERSHOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |