Aparati i Ministrise se Mbrojtjes (3535) |
INFRATECH |
Tirane |
29,880 |
2015-12-29 |
2015-12-30 |
111510170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk.9854 dt 28.12.2015 fat 1 dt 24.12.2015 s 30212301 up911 dt 22.09.2015 umm 1020 dt 28.10.2015 kont 1180 dt 14.12.2015 i kufizuar |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,130 |
2015-12-29 |
2015-12-30 |
111610170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Ndihme financiare UMM 1993 dt 07.11.2015 sh.17337 dt.22.12.2015 listepagesa 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURONDERTIMI 2000 |
Tirane |
779,242 |
2015-12-29 |
2015-12-30 |
111210170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM garanci shk.9801/2 dt 28.12.2015 fat 523 dt 23.12.2015 up.1647 dt 28.09.15 fit 9221/1 dt 27.11.2015 umm1946 dt 27.11.15 kont nr 9553 dt 14.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
292,500 |
2015-12-29 |
2015-12-30 |
106710170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem AU 7571/3 dt 14.12.2015 au4899 dt 07.12.15 au.8457/6 dt 28.12.2015 ASP 10180/1 dt 23.12.2015 shk.5086 dt 21.12.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
KEVIN CONSTRUKSION |
Tirane |
12,390,012 |
2015-12-29 |
2015-12-30 |
111410170012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM garanci shk.9853 dt 28.12.2015 up.462 dt 11.05.2015 fit.526/1 dt 22.05.2015 UMM 527 dt.22.05.2015 kont 649 dt 19.06.2015 fat22dt.24.12.2015 s23476223 sit.perf.i kufizuar |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2015-12-29 |
2015-12-30 |
111810170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem AU 10725/1 dt 22.12.2015 shk.10725 dt 22.12.2015 au.5073 dt 21.12.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
43,462 |
2015-12-29 |
2015-12-30 |
111710170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Transferta bashkeshortore UMM 1152 dt 28.07.2015 shk17337 dt 22.12.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
PLAN-CONSULT (K91901016Q) |
Tirane |
371,948 |
2015-12-29 |
2015-12-30 |
111110170012015 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk.5122 dt 24.12.2015 fat 10 dt 23.12.15 s 85369999 up353 dt 07.04.15 fit.415 dt 24.04.2015 umm 415/1 dt 24.04.2015 kont527/1 dt 02.06.15 kont i kufizuar |
Aparati i Ministrise se Mbrojtjes (3535) |
EURONDERTIMI 2000 |
Tirane |
970,187 |
2015-12-29 |
2015-12-30 |
111310170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM garanci shk9801/2 dt 28.12.15 fat 524 dt 23.12.2015 s 23353381 up.1647 dt 28.09.15 fit 9221/1 dt 27.11.15 kont 9553 dt 14.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
297,000 |
2015-12-29 |
2015-12-30 |
106810170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem Shkresa 7571/4 dt 15.12.2015 AU 4899 dt 07.12.2015 shk.5128 dt 24.12.2015 shk.10311/3 dt22.12.15 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRI CONSTRUKSION |
Tirane |
8,330,423 |
2015-12-24 |
2015-12-28 |
99510170012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM dhe garanci Urdher MM nr 1151/1 dt 04.12.2015 shk 199 dt 23.12.2015 fat 36 dt.23.12.2015 s 19712179 sit perfundimtar i kufizuar kont. shtese |
Aparati i Ministrise se Mbrojtjes (3535) |
"TAULANT" SHPK |
Tirane |
26,160 |
2015-12-24 |
2015-12-28 |
110910170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk9759/1 dt 23.12.2015 fat 13 dt18.12.15 s 19379713 kont.523/27.10.2015 shk.9759 dt 22.12.15 up.911 dt 22.09.15 fit.1012/1 dt 26.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"TAULANT" SHPK |
Tirane |
52,680 |
2015-12-24 |
2015-12-28 |
111010170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM ndertesa administrative shk.9760 dt 22.12.2015 fat 16 dt 21.12.2015 s19379716 kont 648/1 dt 29.10.2015 up.911 dt 22.09.15 MM nr 1019 dt 28.10.2015 fit1012/1 dt 26.10.15 i kufizuar |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRI CONSTRUKSION |
Tirane |
6,098,402 |
2015-12-24 |
2015-12-28 |
110810170012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM dhe garanci shk.9760/1 dt 23.12.2015 fit.555/1 dt 29.05.15 UMM 555/2 dt 29.05.2015 kont 648 dt 18.06.2015 fat35 dt 21.12.2015 sit. perf. i kufizuar |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2015-12-22 |
2015-12-23 |
110610170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i Brendshem shk.4950/3 dt 21.12.2015 ASP 4950/1 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
33,000 |
2015-12-22 |
2015-12-23 |
110710170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i Brendshem shk4296/3 dt 21.12.2015 planisp.4950 dt 10.12.2015 AUSP 4950/1 dt 21.12.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
103110170012015 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, Qira fjetje MM shk.6663 dt 14.08.2015 fat.60dt.14.08.15 s14241176 UMM565 dt.08.04.2010 kont6601 dt.01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,000 |
2015-12-22 |
2015-12-23 |
102710170012015 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, Qira fjetje MM shk.3594 dt.20.04.2015 fat.30 dt 20.04.2015 s14241142 UMM565 dt.08.04.2010 kont dt.01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
71,360 |
2015-12-22 |
2015-12-23 |
107310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik pritje percjellje progr 4983/1 fat 27946612 nr 304 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
103510170012015 |
Paga baze |
Ministria e Mbrojtjes, Qira fjetje MM shk9379 dt 04.12.2015 fat92 dt04.12.15 s14241258 UMM565 dt 08.04.10 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
JUPITER GROUP |
Tirane |
171,755 |
2015-12-22 |
2015-12-23 |
107210170012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, Aparati Shpenz.mirembajtje paisje zyre kont ne vazhdim 3122 dt 02.04.2015 fat 4791 dt 17.12.2015 s 29107480 UMM 475 dt 18.03.2015 shk 1132 dt 19.03.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
576,000 |
2015-12-22 |
2015-12-23 |
107510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje Formati6 up.168dt.04.12.2015 fit.07.12.15 fat 31 dt 14.12.2015 s 28408367 fh nr 17 dt 14.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
102410170012015 |
Paga baze |
Ministria e Mbrojtjes, Qira fjetje MM shk.523 dt 20.01.15 fat.1dt.20.01.15 s14241113 UMM565 dt.08.04.2010 kont6601 dt.01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,000 |
2015-12-22 |
2015-12-23 |
102910170012015 |
Paga baze |
Ministria e Mbrojtjes, Qira fjetje MM shk.5402 dt 22.06.2015 fat134 dt 22.06.2015 s14241167 UMM 565 dt 08.04.2010 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
103310170012015 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, Qira fjetje MM shk8135 dt.15.10.2015 fat 76 dt 15.10.15 s14241192 UMM565 dt.08.04.10 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
119,560 |
2015-12-22 |
2015-12-23 |
107410170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik pritje percjellje progr 4983/2 fat 25176452 nr 7724 |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
154,000 |
2015-12-22 |
2015-12-23 |
110110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 23282704 nr 441 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,000 |
2015-12-22 |
2015-12-23 |
103210170012015 |
Paga baze |
Ministria e Mbrojtjes, Qira fjetje MM shk.7411 dt 21.09.2015 fat 68dt18.09.2015 s14241184 UMM565 dt 08.04.2010 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
102610170012015 |
Paga baze |
Ministria e Mbrojtjes, Qira fjetje MM shk.2652 dt 19.03.2015 fat 23 dt 20.03.2015 s14241135 UMM565 dt 08.04.10 kont 9756 dt 01.01.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
102810170012015 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, Qira fjetje MM shk.4650 dt 25.05.2015 fat 37 dt 25.05.2015 s14241149 UMM565 dt 08.04.2010 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
18,600 |
2015-12-22 |
2015-12-23 |
103010170012015 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, Qira fjetje MM shk.6036 dt 15.07.2015 fat52 dt 15.07.2015 s14241168 dUMM565 dt 08.04.2010 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
9,000 |
2015-12-22 |
2015-12-23 |
105310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellj eprog.9472/1 dt 10.12.2015 fat 40 dt 10.12.2015 s 27960740 |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
32,000 |
2015-12-22 |
2015-12-23 |
110010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 23282715 nr 445 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHKELQIM HYSEN CELA |
Tirane |
21,000 |
2015-12-22 |
2015-12-23 |
109810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 002552 nr 44 fh 77 dt 15.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIENVIS |
Tirane |
1,811,270 |
2015-12-22 |
2015-12-23 |
110410170012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Ministria e Mbrojtjes, Aparati Shpenzime AAM ndertesa dhe garanci punimi kon ne vazhdim 523 dt 22.05.2015 fat 84 dt 31.10.2015 s22481382 shk.5077 dt 21.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
16,800 |
2015-12-22 |
2015-12-23 |
102510170012015 |
Paga baze |
Ministria e Mbrojtjes, Qira fjetje MM shk.1688 dt 23.02.2015 fat 16dt23.02.2015 s14241128 UMM565 dt.08.04.10 kont 01.01.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2015-12-22 |
2015-12-23 |
109610170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i Brendshem shk.9510/1/4 dt 09.12.2015 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
9,000 |
2015-12-22 |
2015-12-23 |
107610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje program 9018/3 dt 11.12.2015 fat113 dt 18.12.2015 s27165113 fh80 dt 18.12.2015 pv.18.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
174,597 |
2015-12-22 |
2015-12-23 |
109410170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, Aparati Sherbime telefonike shtator 2015 shk.10468/1 dt 15.12.2015 nentor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
CONCORD - TRAVEL TOURS |
Tirane |
99,524 |
2015-12-22 |
2015-12-23 |
110210170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Lik dieta me jashte urdh 2009 dt 11.12.2015 marveshje 9277 dt 27.11.2015 fat 27975293 nr 43 |