Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
80,000 |
2018-10-03 |
2018-10-09 |
077610170012018 |
Shpenzime per pritje e percjellje |
PROG. 6477/2, 14.09.2018, FAT, 285, 18.06.2018,(61262995) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,262,777 |
2018-10-04 |
2018-10-09 |
080610170012018 |
Sherbimet bankare |
SHKRESA DATE 04.10.2018,PU MAQEDONI EURO 10000 KURSI 125.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
39,942 |
2018-10-03 |
2018-10-09 |
077810170012018 |
Udhetim jashte shtetit |
USP.1357,03.09.2018,PU.186,07.09.2018,FO.07.09.2018, PV. 1, 07.09.2018,FAT. 38,07.09.2018(63902388) |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2018-10-03 |
2018-10-09 |
079010170012018 |
Shpenzime per pritje e percjellje |
UP.146,29.06.2018, PROG. 1457/2,22.06.2018,PRVERBAL, 29.06.2018, FAT. 19,29.06.2018,(627365102)FHYRJA2,29.06.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,259,000 |
2018-10-04 |
2018-10-09 |
080210170012018 |
Udhetim jashte shtetit |
SHKRESA DATE 04.10.2018, TERHEQJE 10000 EURO KURSI 125.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
550,000 |
2018-10-04 |
2018-10-09 |
080310170012018 |
Udhetim jashte shtetit |
SHKRESA DATE 04.10.2018, TERHEQJE 5000 KURSI 110 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
20,000 |
2018-10-03 |
2018-10-09 |
079410170012018 |
Shpenzime per pritje e percjellje |
PROG. 1894/2, 31.08.2018, FAT, 269, 10.09.2018,(61262979) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
173,000 |
2018-10-03 |
2018-10-09 |
077310170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK.5073/4,19.09.2018,PLAUDI.4700/1,21.06.2018,SK.6865/1,01.10.2018AU.5073,02.07.2018,1866/1,17.08.2018,5849/2,21.09.2018,AU.5849/1,27.07.2018,SK. 6708,14.09.2018,AU,6708/3,14.09.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
551,650 |
2018-10-03 |
2018-10-09 |
077510170012018 |
Shpenzime per pritje e percjellje |
FT.4292,13.09.2018 (66194292), PROG.1913/2,30.09.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
8,000 |
2018-10-04 |
2018-10-09 |
079910170012018 |
Shpenzime per honorare |
MINISTRIA E MBROJTJES PERKTHIM UMM, 1456, 19.09.2018,(MARRVESHJE KMDHE QMZI)FAT. 23, 30.07.2018(93611750 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
99,540 |
2018-10-03 |
2018-10-09 |
078110170012018 |
Udhetim jashte shtetit |
USHSH.1033,30.08.2018,PU.182, 04.09.2018,FO.04.09.2018, PV. 1, 04.09.2018,FAT.41,10.09.2018(63902391) |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
45,000 |
2018-10-03 |
2018-10-09 |
079210170012018 |
Udhetim jashte shtetit |
UP.172,31.07.2018,PROG. 5893, 30.07.2018,PVERBAL,31.07.2018, FAT. 622,31.07.2018(65321677) |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2018-10-03 |
2018-10-09 |
079110170012018 |
Shpenzime per pritje e percjellje |
UP.146/1,02.07.2018, PROG. 780/2, 02.07.2018,PRVERBAL, 02.07.2018, FAT. 10, 02.07.2018,(62736512)FHYRJA23,02.07.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
185,500 |
2018-10-03 |
2018-10-09 |
077110170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK.5073/4,19.09.2018,PLAUDI.4700/1,21.06.2018,SK.6865/1,01.10.2018AU.5073,02.07.2018,1866/1,17.08.2018,5849/2,21.09.2018,AU.5849/1,27.07.2018,SK. 6708,14.09.2018,AU,6708/3,14.09.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
331,200 |
2018-10-03 |
2018-10-09 |
078910170012018 |
Shpenzime per pritje e percjellje |
UP. 184,04.09.2018,FOFERT 07.09.2018,PVERBAL, 1, 07.09.2018, PROG1913/2,03.09.2018,FAT. 1210, 10.09.2018(67102060) |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
18,000 |
2018-10-03 |
2018-10-09 |
078710170012018 |
Shpenzime per pritje e percjellje |
UP.184/1,04.09.2018, PROG. 1913/2, 03.09.2018,PVERBAL, 04.09.2018, FAT. 23,04.09.2018,(62736523)FHYRJA24,04.09.2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
31,500 |
2018-10-03 |
2018-10-09 |
079310170012018 |
Shpenzime per pritje e percjellje |
PROG. 5318/1,11.07.2018, FAT, 207,13.07.2018,(61262995) |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
25,800 |
2018-10-03 |
2018-10-09 |
078210170012018 |
Udhetim jashte shtetit |
UMM,1309,29.08.2018,UP. 181,30.08.2018,FOFERT, 31.08.2018,PVERBAL 1, 31.08.2018, FAT. 6163, 31.08.2018(65952963) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
41,000 |
2018-10-04 |
2018-10-09 |
080110170012018 |
Sherbime telefonike |
MIN.MBROJTJES RIBURSIM TELEFONI B.COKU,A.THOMA,E.CAVO,P.KOCI&S.TROCI VKM. 864,23.07.2010,UMM. 368,26.02.2013,SHTATOR 2018LISTE PAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
79,425 |
2018-10-04 |
2018-10-09 |
079710170012018 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,GUSHT 2018 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,983,085 |
2018-10-01 |
2018-10-02 |
076810170012018 |
Shtese page per funksionin |
MINISTRIA E MBROJTJES PAGA SHTATOR 2018 , PLAN 380,FAKT 91,AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
239,581 |
2018-10-01 |
2018-10-02 |
076710170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA SHTATOR PL. 380,FAKT 2 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
104,106 |
2018-10-01 |
2018-10-02 |
076610170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA SHTATOR 2018 , PLAN 380,FAKT 1AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,776,318 |
2018-10-01 |
2018-10-02 |
076510170012018 |
Shtese page per funksionin |
MINISTRIA E MBROJTJES PAGA SHTATOR 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE, PL. 380, FAK. 36 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,619,073 |
2018-10-01 |
2018-10-02 |
076410170012018 |
Shtese page per veshtiresi dhe rreziqe |
MINISTRIA E MBROJTJES PAGA SHTATOR PLAN. 380,FAKT 114, 2018 AM&SHP&SH&ECBASHK,&VGJ, KOMP.USHQIM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
54,045 |
2018-10-01 |
2018-10-02 |
076910170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGA SHTATOR PLAN. 380,FAKT 1 2018 AM&SHP&SH7EC, BASHK, VGJYQI,KOMOESIM USHQIMOR LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2018-10-01 |
2018-10-02 |
077010170012018 |
Paga baze |
MINISTRIA E MBROJTJES PAGESE ZYRES PERMBARIMIT SHKRESA 4789,16.05.2016, MUAJI SHTATOR 2018 DEBITOR JAK MARKU |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,272,807 |
2018-09-18 |
2018-10-01 |
074910170012018 |
Paga baze |
SHKRESA DATE 18.09.2018, PU SARAJEVE EURO 10000 KURSI 126.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
120,000 |
2018-09-19 |
2018-09-27 |
076010170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 6216/2,3.09.2018,PKONTROLL, 5852/1,13.08.2018,AU. 1866/1/2,17.08.2018,SU, 3/7,15/8,PKONTROLL SP, 5817/1,13.08.2018LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,000 |
2018-09-19 |
2018-09-27 |
075910170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 6216/2,3.09.2018,PKONTROLL, 5852/1,13.08.2018,AU. 1866/1/2,17.08.2018,SU, 3/7,15/8,PKONTROLL SP, 5817/1,13.08.2018LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
111,000 |
2018-09-19 |
2018-09-27 |
075810170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 6216/2,3.09.2018,PKONTROLL, 5852/1,13.08.2018,AU. 1866/1/2,17.08.2018,SU, 3/7,15/8,PKONTROLL SP, 5817/1,13.08.2018LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,000 |
2018-09-19 |
2018-09-27 |
076210170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA SHK. 4156/2,22.06.2018, PPUNE, 4156,23005,2018,949/2,21.05.2018,5817/1,13.08.2018, LISTE PAGES |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
34,000 |
2018-09-19 |
2018-09-27 |
076110170012018 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK. 4156/2,22.06.2018,PPUNE, 4156,23005.2018,949/2,21.05.2018,5817/1,13.08.2018 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
19,067,994 |
2018-09-18 |
2018-09-20 |
074610170012018 |
Sherbimet bankare |
SHKRESA DATE 18.09.2018, PU MISION BRUKSEL EURO 150000 KURSI 126.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,546,249 |
2018-09-18 |
2018-09-20 |
074510170012018 |
Sherbimet bankare |
SHKRESA DATE 18.09.2018, PU ANKARA EURO 20000 KURSI 126.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,546,249 |
2018-09-18 |
2018-09-20 |
074410170012018 |
Sherbimet bankare |
SHKRESA DATE 18.09.2018, PU SELANIK EURO 20000 KURSI 126.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,546,249 |
2018-09-18 |
2018-09-20 |
074210170012018 |
Sherbimet bankare |
SHKRESA DATE 18.09.2018, AU KOSOVE EURO 20000 KURSI 126.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,272,575 |
2018-09-18 |
2018-09-20 |
073810170012018 |
Sherbimet bankare |
SHKRESA DATE 18.09.2018, AU SHBA DOLLARE KURSI 108,85 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,000 |
2018-09-17 |
2018-09-20 |
064310170012018 |
Shpenzime per pritje e percjellje |
MINIS.MBROJTJES RIBURIM PROGRAMI . 4393/1, 28.06.2018,LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,272,807 |
2018-09-18 |
2018-09-20 |
074710170012018 |
Paga baze |
SHKRESA DATE 18.09.2018, PU SEEBRIG EURO 10000 KURSI 126.9 |