Aparati i Ministrise se Mbrojtjes (3535) |
JOENA |
Tirane |
45,000 |
2016-05-27 |
2016-05-30 |
311101700012016 |
Shpenzime per pritje e percjellje |
MIN.MBROJTJES PRITJE PERCJELLJE, PROG.1005/2 DT.05.04.2016, FT.411 DT.09.05.2016 SERI 24299517 FH35 DT.09.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,232,201 |
2016-05-27 |
2016-05-30 |
35710170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES BUXHET PU GJERMANI SHKRESA NR.3535/6 DT.27.05.2016 16000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,390,500 |
2016-05-27 |
2016-05-30 |
35210170012016 |
Udhetim jashte shtetit |
MIN.MROJTJES UDHETIME DIETA ME JASHTE KERKESA DHE AUTORIZIMI 3535,3535/1 DT.27.05.2016 10000EUR ME KURS 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,115,753 |
2016-05-27 |
2016-05-30 |
35810170012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
MIN.MBROJTJES BUXHET PU STAMBOLL SHKRESA NR.3535/7 DT.27.05.2016 8000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
976,475 |
2016-05-27 |
2016-05-30 |
36010170012016 |
Sherbimet bankare |
MIN.MBROJTJES BUXHET AU ITALI SHKRESA NR.3535/9 DT.27.05.2016 7000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,394,170 |
2016-05-27 |
2016-05-30 |
35510170012016 |
Paga baze |
MIN.MBROJTJES BUXHET PU SARAJEVA SHKRESA NR.3535/4 DT.27.05.2016 10000EURO KURSI 139 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BAHOLLI |
Tirane |
50,000 |
2016-05-24 |
2016-05-25 |
31310170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 1005/2 dt.05.04.2016, ft.12 dt.10.05.2016 seri(0011241)fh.38 dt.10.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
36,000 |
2016-05-24 |
2016-05-25 |
30710170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 1404/2 dt.05.05.2016, ft.82 dt.13.05.2016 seri(34473039) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,150 |
2016-05-24 |
2016-05-25 |
31710170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES shpenzim telefoni, kod ab.110035336 ft dt 1.5.16 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,390 |
2016-05-24 |
2016-05-25 |
31810170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES shpenzim telefoni, kod ab.110076560 ft dt 1.5.16 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
9,000 |
2016-05-24 |
2016-05-25 |
30910170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 1005/2 dt.05.04.2016, ft.81 dt.10.05.2016 seri(34473038) |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
6,000 |
2016-05-24 |
2016-05-25 |
31610170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, program 657/2 dt 29.3.16, ft 33 dt 29.4.16 seri 6869694, fh 34/1 dt 29.4.16 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2016-05-24 |
2016-05-25 |
30610170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES shpenzim telefoni pages kupon tatimor 0080,, listpagese bashkelidhur |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,051 |
2016-05-24 |
2016-05-25 |
31910170012016 |
Sherbime telefonike |
APAR.MINISTRIA MBROJTJES shpenzim telefoni, kod ab.1063114 ft 207998263 dt 1.5.16 |
Aparati i Ministrise se Mbrojtjes (3535) |
ANILA PELUSHI |
Tirane |
6,000 |
2016-05-24 |
2016-05-25 |
31510170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, umm 838 dt 4.5.16, ft 51 dt 9.5.16 seri 10269751, fh 37 dt 9.5.16 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
10,920 |
2016-05-24 |
2016-05-25 |
30810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 932/2 dt.18.03.2016, 2172/2 dt.01.04.2016, 2347/1 dt.11.04.2016, ft.31 dt.16.4.2016 seri(23412315) |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2016-05-24 |
2016-05-25 |
31010170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, prog. mm 1005/2 dt.05.04.2016, ft.294 dt.09.05.2016 seri(31645346)fh.36 dt.09.05.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2016-05-24 |
2016-05-25 |
32110170012016 |
Ndihme ekonomike |
APAR.MINISTRIA MBROJTJES ndihme ekonomike, umm 659 dt 8.4.16, shkresa mf 5661/1 dt 11.5.16, listpagese bashkelidhur |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2016-05-24 |
2016-05-24 |
320101700012016 |
Ndihme ekonomike |
APAR.MINISTRIA MBROJTJES ndihme ekonomike, umm 658 dt 8.4.16, shkresa mf 5661/1 dt 11.5.16, listpagese bashkelidhur |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
218,100 |
2016-05-17 |
2016-05-17 |
24710170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte vendit up.58 dt 25.04.2016 usp735 dt 22.04.2016 fit.26.04.2016 fat 74 dt 26.04.2016 seria 34812796 |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
24,000 |
2016-05-17 |
2016-05-17 |
29910170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Prog.nr.657/2 dt 29.03.2016 fat 13 dt 28.04.2016 seria 9272514 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
30,500 |
2016-05-17 |
2016-05-17 |
29710170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte vendit up.50dt.05.04.2016 ushshpfa nr.305 dt 01.04.2016 ft of. fit.06.04.2016 fat 146 dt 26.04.2016 seria 8924355 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
77,840 |
2016-05-17 |
2016-05-17 |
29610170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.47 dt 06.04.2016 ushshpfa 317 dt 04.04.2016 fit.07.04.2016 fat 145 dt 26.04.2016 seria 8924354 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
60,000 |
2016-05-17 |
2016-05-17 |
29810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 2822/1 dt 28.04.2016 fat 90 dt 04.05.2016 seria 27960940 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
8,800 |
2016-05-17 |
2016-05-17 |
30510170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Prog.nr.993 dt 10.05.2016 programi 663 dt 25.02.2016 fat 27 dt 11.04.2016 seria 23412311 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
249,500 |
2016-05-17 |
2016-05-17 |
30110170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit up.57 dt 25.04.2016 UMM nr 312 dt 19.02.2016 ft. of.fit.26.04.2016 fat 74 dt 26.04.2016 seria 34812797 |
Aparati i Ministrise se Mbrojtjes (3535) |
VERTIGO |
Tirane |
90,000 |
2016-05-17 |
2016-05-17 |
30010170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Prog.nr.2773/2 dt 28.04.2016 fat 37 dt 29.04.2016 seria 33044137 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURONDERTIMI 2000 |
Tirane |
7,148,086 |
2016-05-13 |
2016-05-16 |
30310170012016 |
Shpenz. per rritjen e te tjera AQT |
APAR.MINISTRIA MBROJTJES Shpenzime ndertesa AAM dhe garanci punimi , kont ne vazhdim 9553 dt.14.12.2016 fat 537 dtb 11.04.2016 seria 23353396 fit.9221/1 dt 27.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
43,600,000 |
2016-05-13 |
2016-05-16 |
30210170012016 |
Sherbime te tjera |
APAR.MINISTRIA MBROJTJES Shpenzime per ushtaraket Nato,atashet Ush.fat 213 dt 06.05.2016 s 35197068 umm873 dt 05.05.2016 kont 3011/1 dt 05.05.2016 fit.2990/2 dt 04.05.2016 kont 1684 dt 20.04.2016 posc.1685 dt 20.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
MOSKETIER MOKET TIRANA |
Tirane |
765,600 |
2016-05-12 |
2016-05-13 |
28910170012016 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
APAR.MINISTRIA MBROJTJES Paisje zyre up.33 dt 03.03.2016 shk.730 dt 02.03.2016 fit.03.03.2016 fat 09 dt 21.03.2016 s 26648859 fh.16 dt.23.03.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURONDERTIMI 2000 |
Tirane |
5,842,544 |
2016-05-13 |
2016-05-13 |
30410170012016 |
Shpenz. per rritjen e te tjera AQT |
APAR.MINISTRIA MBROJTJES Shpenzime ndertesa AAM dhe garanci punimi , kont ne vazhdim 9553 dt.14.12.2016 fat 536 dtb 11.04.2016 seria 23353395 fit.9221/1 dt 27.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
14,400 |
2016-05-12 |
2016-05-13 |
29110170012016 |
Shpenz. per rritjen e te tjera AQT |
APAR.MINISTRIA MBROJTJES Ndertesa administrative Shk.2489/1 dt 15.04.2016 umm 1946 dt 27.11.2015 up.169 dt 10.12.2015 kont 9552 dt 14.12.2015 fit.11.12.2015 fat 38 dt 07.04.2016 s 27167341 |
Aparati i Ministrise se Mbrojtjes (3535) |
BEJ - 74 |
Tirane |
22,800 |
2016-05-12 |
2016-05-13 |
29310170012016 |
Shpenz. per rritjen e AQT - ndertesa administrative |
APAR.MINISTRIA MBROJTJES Ndertesa administrative up.28 dt 01.03.2016 ft. of.njof. fit 02.03.2016 up.27 dt 01.03.2016 fit.02.03.2016 fat 4 dt 11.04.2016 s 22562732 |
Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
12,120 |
2016-05-12 |
2016-05-13 |
29210170012016 |
Shpenz. per rritjen e te tjera AQT |
APAR.MINISTRIA MBROJTJES Ndertesa administrative umm nr 1946 dt 27.11.2015 up.169/1 dt 14.12.2015 fit.15.12.2016 fat 39 dt 07.04.2016 s 27167343 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
45,054,761 |
2016-05-11 |
2016-05-11 |
29510170012016 |
Sherbimet bankare |
APAR.MINISTRIA MBROJTJES Organizatat nderkombetare shk303 dt 25.04.2016,umm117 dt.19.01.2016 shk 11.05.2016 324108,33euro*138,9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
670,876 |
2016-05-11 |
2016-05-11 |
29410170012016 |
Sherbimet bankare |
APAR.MINISTRIA MBROJTJES Organizatat nderkombetare shk2777/2dt 09.05.2016 umm117 dt.19.01.2016 shk11.05.2016 4804,92euro*138,9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BNT ELECTRONIC`S |
Tirane |
9,331,680 |
2016-05-10 |
2016-05-11 |
29010170012016 |
Shpenz. per rritjen e te tjera AQT |
APAR.MINISTRIA MBROJTJES Paisje kompjuteri ummnr.2082 dt 30.12.2015 Uzvmm 152 dt 27.01.2016 kont 9899/2 dt 30.12.2015 fit.62/8 dt 28.12.2015 fat103 dt 03.02.2016 s 31019324, fh5 dt 03.02.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BAHOLLI |
Tirane |
38,500 |
2016-05-06 |
2016-05-09 |
27810170012016 |
Shpenzime per pritje e percjellje |
APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Prog.2347/1 dt 11.04.2016 fat 38 dt 13.04.2016 s 0011239 dt 13.04.2016fh32,pv.13.04.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
43,090 |
2016-05-06 |
2016-05-09 |
27910170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit Up.56 dt 21.04.2016 usp 644 dt.07.04.16 fit.22.04.16 fat 131 dt 22.04.16 se 34163234 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
78,274 |
2016-05-06 |
2016-05-09 |
28110170012016 |
Udhetim jashte shtetit |
APAR.MINISTRIA MBROJTJES Udhetim jashte vendit Pv. emergjente 25.04.2016 usp737 dt 25.04.2016 fat 731 dt 25.04.2016 |