Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,170,606 |
2016-07-01 |
2016-07-01 |
43410170012016 |
Shtesa page te tjera |
MIN. MBROJTJES PAGA PERSONELI NR.PLAN 340 FAKT 106, QERSHOR 2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,545 |
2016-07-01 |
2016-07-01 |
44610170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR QERSHOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
745,645 |
2016-07-01 |
2016-07-01 |
43910170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BASHKESHORTE, VENDIME GJYKATE QERSHOR 2016 , LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2016-07-01 |
2016-07-01 |
44810170012016 |
Ndihme ekonomike |
MIN. MBROJTJES NDIHME EKONOMIKE UMM 963 DT19.05.2016 SHK.4172/1 DT.28.06.2016 , LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
Shërbimi Përmbarimor STAR |
Tirane |
30,000 |
2016-07-01 |
2016-07-01 |
44710170012016 |
Paga baze |
DIFERENCE PAGE AIDA KRIPA, URDHR. SEK. 3413 DT.23.05.2016, PAGA QERSHOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
175,140 |
2016-07-01 |
2016-07-01 |
45010170012016 |
Paga baze |
MIN. MBROJTJES PAGA QERSHOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
818 |
2016-07-01 |
2016-07-01 |
44410170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR KORRIK 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,818 |
2016-07-01 |
2016-07-01 |
44310170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MINI.MBROJTJES KOMPESIM USHQIMOR KORRIK 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
114,909 |
2016-07-01 |
2016-07-01 |
44210170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES KOMPESIM USHQIMOR QERSHOR 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
106,800 |
2016-07-01 |
2016-07-01 |
44910170012016 |
Pagese per ushtaraket e liruar ne reforme |
MIN. MBROJTJES DALJE NE LIRIM UMM 856 DT05.05.2016 QERSHOR 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-07-01 |
2016-07-01 |
43610170012016 |
Paga baze |
MIN. MBROJTJES PAGA QERSHOR 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
98,045 |
2016-07-01 |
2016-07-01 |
44510170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN.MBROJTJES KOMPESIM USHQIMOR KORRIK 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,378,500 |
2016-06-27 |
2016-06-30 |
42610170012016 |
Sherbimet bankare |
Udhetime Dieta me Jashte, Kerkese dhe Autorizim dt.27.06.2016, 6024200,10000 euro 137.80 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
7,200 |
2016-06-13 |
2016-06-29 |
40110170012016 |
Shpenzime per pritje e percjellje |
PRO-VERB.EMERGJ.,DT.23.05.2016,UMM.923,DT.12.05.2016,FT.,DT.23.05.2016,SERI 36533802,FY.42,DT.23.06.2016EXTRA |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
12,000 |
2016-06-13 |
2016-06-29 |
40210170012016 |
Shpenzime per pritje e percjellje |
PRG.3629/1,DT02.06.2016,FT.53,DT.04.06.2016,SERI- 002562,FY.45,04.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
175,888 |
2016-06-27 |
2016-06-28 |
42910170012016 |
Sherbimet bankare |
Transferte me Jashte, UMM 938 DT.17.05.2016, SHKR.DT.27.06.2016 1251.40 0 EURO*137.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,378,500 |
2016-06-27 |
2016-06-28 |
42610170012016 |
Sherbimet bankare |
Udhetime Dieta me Jashte, Kerkese dhe Autorizim dt.27.06.2016, 6024200:10000 euro * 137.80 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
582,205 |
2016-06-27 |
2016-06-28 |
42810170012016 |
Sherbimet bankare |
Transferte me Jashte, UMM 1153 DT.13.06.2016, SHKR.DT.27.06.2016 4200 EURO*137.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
102,400 |
2016-06-27 |
2016-06-28 |
42110170012016 |
Udhetim jashte shtetit |
Udhetime jashte shtetit, UP.78 DT.18.05.2016, USHPFA485 DT.16.05.2016, FTES OFERT, NJOF. FIT.19.05.2016, FT.101 DT.19.05.2016 SERI 32584638 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
61,160 |
2016-06-27 |
2016-06-28 |
42010170012016 |
Udhetim jashte shtetit |
Udhetime jashte shtetit, UP.75 DT.16.05.2016, UMM 697 DT.18.04.2016, FTES OFERT, NJOF. FIT.18.05.2016, FT.96 DT.18.05.2016 SERI 32584633 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2016-06-27 |
2016-06-28 |
42110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN MBROTJES RIMBURSIM PASHAPORTE VKM 335 DT.02.09.1997, UMM 803 DT.27.03.2016, UMM 805 DT.27.05.2016, UMM796 DT.27.05.2016, LISTE PAGESE. |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,150,638 |
2016-06-27 |
2016-06-28 |
42710170012016 |
Sherbimet bankare |
TRANSFERTE ME JASHTE SHKR.DT.27.06.2016, UMM 117 DT.19.01.2016, SHKR. 449 DT.17.06.2016 29975 EURO *137.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
54,600 |
2016-06-27 |
2016-06-28 |
41910170012016 |
Udhetim jashte shtetit |
Udhetime jashte shtetit, UP.62 DT.04.05.2016, USHPFA 321 DT.05.04.2016, MEMO 3923 DT.21.04.2016, FTES OFERT, NJOF. FIT.05.05.2016, FT.933 DT.18.05.2016 SERI 34814083 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
63,100 |
2016-06-27 |
2016-06-28 |
42210170012016 |
Udhetim jashte shtetit |
Udhetime jashte shtetit, UP.63 DT.04.05.2016, USHPFA 411 DT.29.04.2016, FTES OFERT, NJOF. FIT.05.05.2016, FT.2003 DT.05.05.2016 SERI 32529763 |
Aparati i Ministrise se Mbrojtjes (3535) |
INFOSOFT OFFICE SHA |
Tirane |
2,843,543 |
2016-06-27 |
2016-06-28 |
42510170012016 |
Kancelari |
Blerje kancelarie, kon.3393/4 dt.02.06.2016, UMM 1091 DT.02.06.2016, UP.14 DT.21.03.2016, FORM.KON. DT.02.06.2016, AUT.LIDH. KON. 3393 DT.23.05.2016, FORM.NJOF. FIT.14/6 DT.12.05.2016, FT.119856702 DT.07.06.2016, FH.9 DT.07.06.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
88,960 |
2016-06-27 |
2016-06-28 |
43010170012016 |
Udhetim jashte shtetit |
Udhetime jashte shtetit, UP.82 DT.24.05.2016, USP974 DT.23.05.2016, FTES OFERT.NJOF. FIT. 25.05.2016, FT.10 DT.25.05.2016 SERI 32584640 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,000 |
2016-06-27 |
2016-06-28 |
43310170012016 |
Sherbime telefonike |
sherb. tel. vkm 864 dt. 23.07.2010, umm 368 dt.26.02.2013, maj 2016, kup:10dt.01.06.2016, seri AE02015190, kup: 0020 dt.15.06.2016, seri.IV06108564, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
14,400 |
2016-06-27 |
2016-06-28 |
42310170012016 |
Shpenzime per pritje e percjellje |
Shpenz. pritje. percjell. UP.57 DT.22.04.2016, UMM 734 DT.21.04.2016, FTES OFERT NJOF. FIT. 25.04.2016, FT.EKSTRA, DT.09.05.2016, SERI 36533801, FH.35/1 DT.09.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
INFOSOFT OFFICE SHA |
Tirane |
10,213,045 |
2016-06-27 |
2016-06-28 |
43110170012016 |
Materiale per funksionimin e pajisjeve te zyres |
Blerje Tonera, Kon. 3393/3 dt.27.05.2016, UMM 1010 DT.26.05.2016, UP.11 DT.17.03.2016, FORM. LIDH. KON.DT.27.05.2016, AUT.LIDH. KON. 3351, DT.20.05.2016, FORM.NJOF.FIT.NR.11/7 DT.09.05.2016, FT.119860023 DT.30.05.2016,FH.8,8/1 DT.30.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-06-27 |
2016-06-28 |
43210170012016 |
Sherbime telefonike |
SHERB. TEL. RIMB. TEL. VKM.864 DT.23.07.2010, UMM 368 DT.26.02.2013 KUPUN 0028 DT.24.06.2016 SERI IV06110390, QERSHOR 2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
UNIVERS TRAVEL |
Tirane |
209,751 |
2016-06-27 |
2016-06-28 |
42410170012016 |
Udhetim jashte shtetit |
Udhetime jashte shtetit, UP.80 DT.20.05.2016, UMM 960 DT.19.05.2016, FTES OFERT NJOF. FIT. DT.23.05.2016, FT.98 DT.23.05.2016, SERI 30024400 |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
90,000 |
2016-06-07 |
2016-06-27 |
38410170012016 |
Shpenzime per pritje e percjellje |
PGR.3170/2,DT.13.05.2016,FT.138,DT.17.05.2016,SERI 05977034 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,500 |
2016-06-21 |
2016-06-27 |
41410170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN. MBROTJES RIMBURSIM PASHAPORTE, VKM 335 DT.02.09.2016, UMM 801 DT.27.04.2016, UMM 969 DT.20.05.2016, UMM 800 DT.27.01.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
292,500 |
2016-06-07 |
2016-06-27 |
38510170012016 |
Shpenzime per pritje e percjellje |
PGR.1005/2,DT.05.04.2016,FT.137,DT.10.05.2016,SERI 05977033 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2016-06-21 |
2016-06-27 |
41710170012016 |
Sherbime telefonike |
SHPENZ. TEL. KOD. 110076560 FT.00000001673970958 DT.01.06.2016, MAJ 2016 A. ZAIMI |
Aparati i Ministrise se Mbrojtjes (3535) |
VLLAZNIA SH.P.K. |
Tirane |
24,000 |
2016-06-07 |
2016-06-27 |
38310170012016 |
Shpenzime per pritje e percjellje |
PGR.3249/1,DT.19.05.2016,FT.119,DT.26.05.2016,SERI 34812119 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
154,368 |
2016-06-21 |
2016-06-27 |
41510170012016 |
Paga baze |
MIN. MBROJTJES, SHPENZ. TEL., AB.54624849,AB5462481010, AB54624847, AB54624834,AB54624848,AB54624811,AB54433414,AB54624810,AB54624838,AB54624844,AB54624845,AB54624846,AB5462481110, FT.DT.01.06.2016, SHK.1823 DT.17.06.2016 MAJ 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
14,400 |
2016-06-21 |
2016-06-27 |
41610170012016 |
Shpenzime te tjera qiraje |
SHPENZ. QERA HOTELI, SHK.4008 DT.16.06.2016 UMM565 DT.08.04.2010, FT. 47 DT.16.06.2016 SERI 14241213, QERSHOR 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,500 |
2016-06-21 |
2016-06-27 |
41310170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN. MBROTJES RIMBURSIM PASHAPORTE, VKM 335 DT.02.09.2016, UMM 802 DT.27.04.2016, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,150 |
2016-06-21 |
2016-06-27 |
41810170012016 |
Sherbime telefonike |
SHPEN. TEL. KOD. 110035336 FT.00000001673969760 DT.01.06.2016, MAJ 2016 |