Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
74,907 |
2016-06-07 |
2016-06-08 |
33710170012016 |
Udhetim jashte shtetit |
PROC. EMERGJ. DT.09.05.2016, USP 901 DT.09.05.2016, FT.825, DT.09.05.2016 SERI 34814201 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
195,000 |
2016-06-07 |
2016-06-08 |
34110170012016 |
Shpenzime per pritje e percjellje |
PRG.1005/2,DT.05.04.2016,FT.8769,DT.12.05.2016,SERI.34838769 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
12,000 |
2016-06-07 |
2016-06-08 |
37810170012016 |
Shpenzime per pritje e percjellje |
PROG.3249/1DT19.05.2016,FT.34 DT 24.05.2016 SERI 002559,FH 43 DT24.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2016-06-07 |
2016-06-08 |
35010170012016 |
Shpenzime per pritje e percjellje |
PRG.1005/2,DT.05.04.2016,FT.42,DT.06.05.2016,SERI 9293792,FY.34,DT.06.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
10,800 |
2016-06-07 |
2016-06-08 |
34910170012016 |
Shpenzime per pritje e percjellje |
PRG.3249/1,DT.19.05.2016,FT.83,DT.25.05.2016,SERI34473040 |
Aparati i Ministrise se Mbrojtjes (3535) |
SARA SHTEPANI |
Tirane |
9,000 |
2016-06-07 |
2016-06-08 |
38610170012016 |
Shpenzime per pritje e percjellje |
USP.735,DT.22.04.2016,FT.4,DT.02.05.2016,SERI 10256704,FY.34/2,DT.02.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
10,500 |
2016-06-07 |
2016-06-08 |
33910170012016 |
Shpenzime per pritje e percjellje |
PRG.1408/2,DT.10.05.2016,FT.32,,DT.18.05.2016,SERI.13144759 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
600,000 |
2016-06-07 |
2016-06-08 |
37510170012016 |
Ndihme ekonomike |
MIN. MBROJTJES UMM 730 DT21.04.2016 SHK.2745/5 DT.30.05.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,600 |
2016-06-07 |
2016-06-08 |
36210170012016 |
Sherbime telefonike |
SHERBIM TELEFOMI KUPUN 0031 DT.27.05.2016 SERI IV06113090 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
169,300 |
2016-06-07 |
2016-06-08 |
32710170012016 |
Udhetim jashte shtetit |
UP.67 DT.06.05.2016, UMM870 DT.05.05.2016, FTESE PER OFERTE, NJOF. FIT. DT.09.05.2016, FT.75 DT.09.05.2016 SERI 32584612 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
29,200 |
2016-06-07 |
2016-06-08 |
32810170012016 |
Udhetim jashte shtetit |
UP.66 DT.05.05.2016, USP 839 DT.04.05.2016, FTESE PER OFERTE, NJOF. FIT. DT.06.05.2016, FT.82 DT.06.05.2016 SERI 34812923 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2016-05-30 |
2016-06-07 |
34710170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHEB. TELEFONIK FT.0170 DT.21.05.2016,KUP.IV04005698 MUAJI PRILL LISTEPAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
558,099 |
2016-06-01 |
2016-06-02 |
36810170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BASHKESHORTE, VENDIME GJYKATE MAJ 2016 NR. PUNONJESVE, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,900 |
2016-05-30 |
2016-06-02 |
34610170012016 |
Sherbime telefonike |
MIN.MBROJTJES SHEB. TELEFONIK FT.273 DT.24.05.2016,FT.260 DT.24.05.2016, FT.277 DT.24.2016,KUP.AE01990509 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
126,500 |
2016-05-30 |
2016-06-02 |
34310170012016 |
Udhetim i brendshem |
MIN. MBROJTJES UDHETIME DIETA BRENDA VENDIT AU.3842/4, 04.05.2016, SHK.4123/1 DT.29.04.2016, 4452/1 09.05.2016,1513,17.05.2016, AU.161/1 DT.01.04.2016, PROG.3842 DT.19.04.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
DITURIJE META |
Tirane |
28,750 |
2016-05-30 |
2016-06-02 |
33410170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.1005/2 DT.05.04.2016, 3170/2 DT.13.05.2016, FT.4 DT.17.05.2016, SERI 0120754 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,211,606 |
2016-06-01 |
2016-06-02 |
36310170012016 |
Shtese page per kualifikimin |
MIN. MBROJTJES PAGA MAJ 2016 NR. PUNONJESVE PLAN 340 FAKT 102, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
42,274 |
2016-06-01 |
2016-06-02 |
36510170012016 |
Paga baze |
MIN. MBROJTJES PAGA MAJ 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,818,526 |
2016-06-01 |
2016-06-02 |
36610170012016 |
Paga baze |
MIN. MBROJTJES PAGA MAJ 2016 NR. PUNONJESVE PLAN 340 FAKT 101, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
98,636 |
2016-06-01 |
2016-06-02 |
37310170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES KOMPESIM USHQIMOR MAJ 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2016-05-30 |
2016-06-02 |
34510170012016 |
Udhetim i brendshem |
MIN. MBROJTJES UDHETIME DIETA BRENDA VENDIT AU.21/1 DT.21.03.2016 AU.4181 DT.05.04.2016,2875,08.04.2016, 4185,18.04.2016,SHK.1815 DT.18.05.2016, AU.209/1 27.04.2016, 218/1 03.05.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,066,905 |
2016-06-01 |
2016-06-02 |
36410170012016 |
Shtese page per vjetersi ne pune |
MIN. MBROJTJES PAGA MAJ 2016 NR. PUNONJESVE PLAN 340 FAKT 35, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
127,007 |
2016-05-30 |
2016-06-02 |
33610170012016 |
Paga baze |
MIN. MBROJTJES, SHERB. TEL., AB.54624849,AB5462481010, AB54624847, AB54624834,AB54624848,AB54624811,AB54433414,AB54624810,AB54624838,AB54624844,AB54624845,AB54624846,AB5462481110, FT.DT.01.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALFRED MARKU |
Tirane |
292,500 |
2016-05-30 |
2016-06-02 |
31410170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.1005/2 DT.05.04.2016, FT.01 DT.11.05.2016, SERI 35302601 |
Aparati i Ministrise se Mbrojtjes (3535) |
GURI DERVISHALIAJ |
Tirane |
220,500 |
2016-05-30 |
2016-06-02 |
33510170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.1005/2 DT.05.04.2016, FT.19 DT.12.05.2016, SERI 23996622 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
455,657 |
2016-06-01 |
2016-06-02 |
37010170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BASHKESHORTE, VENDIME GJYKATE MAJ 2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
304,701 |
2016-06-01 |
2016-06-02 |
36910170012016 |
Te tjera transferta tek individet |
MIN. MBROJTJES PAGA BASHKESHORTE, VENDIME GJYKATE MAJ 2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2016-05-30 |
2016-06-02 |
31210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.2773/2 DT.28.04.2016, FT.35 DT.28.04.2016, SERI 9293790, FH.34 DT.28.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
181,500 |
2016-05-30 |
2016-06-02 |
34410170012016 |
Udhetim i brendshem |
MIN. MBROJTJES UDHETIME DIETA BRENDA VENDIT AU.3842/4, 04.05.2016, SHK.4123/1 DT.29.04.2016, 4452/1, 09.05.2016,1513 17.05.2016 AU,161/1 DT.01.04.2016 PROG.3842 DT.19.04.2016 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
59,761 |
2016-06-01 |
2016-06-02 |
36710170012016 |
Paga baze |
MIN. MBROJTJES PAGA MAJ 2016 NR. PUNONJESVE PLAN 340 FAKT 1, LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,182 |
2016-06-01 |
2016-06-02 |
37210170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES KOMPESIM USHQIMOR MAJ 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
1,636 |
2016-06-01 |
2016-06-02 |
37410170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES KOMPESIM USHQIMOR MAJ 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
122,500 |
2016-05-30 |
2016-06-02 |
32210170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.1404/2 DT.05.05.2016, FT.16 DT.09.05.2016, SERI 9272517 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
124,818 |
2016-06-01 |
2016-06-02 |
37110170012016 |
Furnizime dhe sherbime me ushqim per mencat |
MIN. MBROJTJES KOMPESIM USHQIMOR MAJ 2016, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
90,000 |
2016-05-30 |
2016-06-02 |
33310170012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE PROG.3170/2 DT.13.05.2016, FT.422 DT.16.05.2016, SERI 29854672 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
698,475 |
2016-05-27 |
2016-06-01 |
35310170012016 |
Sherbimet bankare |
MIN.MBROJTJES BUXHET PU IZMIR SHKRESA NR.3535/2 DT.27.05.2016 5000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,254,962 |
2016-05-27 |
2016-05-30 |
35610170012016 |
Sherbimet bankare |
MIN.MBROJTJES BUXHET PU NAPOLI SHKRESA NR.3535/5 DT.27.05.2016 9000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
420,475 |
2016-05-27 |
2016-05-30 |
36110170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES BUXHET AU ANGLI SHKRESA NR.3535/10 DT.27.05.2016 3000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
698,475 |
2016-05-27 |
2016-05-30 |
35910170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES BUXHET PU ANGLI SHKRESA NR.3535/8 DT.27.05.2016 5000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,371,410 |
2016-05-27 |
2016-05-30 |
35410170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES BUXHET PU FRANCE SHKRESA NR.3535/3 DT.27.05.2016 17000EURO KURSI 139 |