Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
183,981 |
2015-12-21 |
2015-12-22 |
105710170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit UMM nr 1676 dt 02.10.13 marreveshje 9277 dt 27.11.15 fat 1278 dt 11.12.15 s9284199 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
12,000 |
2015-12-21 |
2015-12-22 |
105610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM nr.2009 dt 11.12.2015 fat 44 dt.14.12.2015 s 27960744 fh76 dt14.12.2015 pv.14.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,721,879 |
2015-12-22 |
2015-12-22 |
109310170012015 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, Aparati Organizatat nderkombetare dhe sherbim bankar shk.21.12.2015UMMdt.11.12.2015 34000 euro*138.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2015-12-22 |
2015-12-22 |
109510170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem shk.9510/3 dt 09.12.2015 plan ispekt AUSP4711/1 dt 23.11.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
247,500 |
2015-12-21 |
2015-12-21 |
106310170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati 2 Paga shperblim urdher in MM nr 2005 dt.10.12.2015 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
219,000 |
2015-12-18 |
2015-12-21 |
106210170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, ndihme Financiare, UMM 1864 dt 12.11.15,listepagese dhjetor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
124,636 |
2015-12-21 |
2015-12-21 |
105910170012015 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Aparati Furnizime dhe sherbim me ushqim menca listepagesa nentor 2015 VKM 184 dt 11.02.2015 dhe UMM 517 dt 25.03.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
46,000 |
2015-12-21 |
2015-12-21 |
106410170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem ASP 215 dt 01.11.2015 shk14/12 dt .14.12.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
217,000 |
2015-12-16 |
2015-12-17 |
104110170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem ASHSHPFA nr 8620 dt 09.10.2015 ASHPFA nr 473/3 dt 27.11.2015 shk.4964 dt 10.12.15 asp4502/3 dt 03.11.15 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
158,000 |
2015-12-16 |
2015-12-17 |
101710170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte vendit up.155 dt 13.11.15 USHSH 109dt.09.11.15 fit.17.11.2015 fat 70dt.25.11.2015 s8924172 |
Aparati i Ministrise se Mbrojtjes (3535) |
AN&RA |
Tirane |
177,600 |
2015-12-16 |
2015-12-17 |
103810170012015 |
Uniforma dhe veshje te tjera speciale |
Ministria e Mbrojtjes, Aparati Uniforma dhe veshje fat 974 dt04.12.2015 s23851843 fh nr 13dt04.12.2015 pv.04.12.2015 pv.04.12.2015 up.149 dt 09.11.2015 shkr.3701/2 |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
20,000 |
2015-12-16 |
2015-12-17 |
102110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje prog.9199 dt 26.11.2015 fat 3 dt 02.12.2015 s 9272503 |
Aparati i Ministrise se Mbrojtjes (3535) |
ERA 2000 |
Tirane |
11,756 |
2015-12-16 |
2015-12-17 |
102210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje prog.4815/3 dt 10.12.2015 fat 684 dt 10.12.2015fat684 dt 10.12.2015 s 25838684 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
120,000 |
2015-12-16 |
2015-12-17 |
101910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje prog.8999/4 dt 03.12.2015 fh.73 dt 04.12.2015 pv.04.12.2015 fat 30dt.04.12.15 s28408366 sh.8999/2 dt03.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRI CONSTRUKSION |
Tirane |
4,917,534 |
2015-12-16 |
2015-12-17 |
104210170012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Mbrojtjes, Aparati Shpenzime AAM ndertesa dhe garanci punimi kont18.06.2015 fat32 dt27.11.2015 shk9427/1 dt09.12.2015 shk9227dt09.12.2015 up.473 dt12.05.2015 sit.3 fit.555/1 dt29.05.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
84,500 |
2015-12-16 |
2015-12-17 |
104010170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem SHK.8620/3 dt 03.12.2015 insp.8620 dt 09.10.15 ASP06/12 dt 06.12.15 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
6,158,341 |
2015-12-16 |
2015-12-17 |
102310170012015 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Ministria e Mbrojtjes, Aparati Shpenz.AAM fat 2485 dt 04.12.2015 seria 20527735 fh.63 dt 04.12.2015 pv.5 dt 04.12.2015 kont 8505/2 dt 11.11.2015 UMM 1823dt.05.11.2015 fit.27/31 dt 23.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
357,324 |
2015-12-16 |
2015-12-17 |
104310170012015 |
Paga baze |
Ministria e Mbrojtjes, Paga shperblim urdher MM nr 2005 dt 10.12.2015 listepagese dhjetor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,038 |
2015-12-16 |
2015-12-17 |
103710170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, telefon,kodi AB 1063114 dt.01.12.2015 kujtim Kadzadej nentor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
GOLDEN TRAVEL |
Tirane |
115,908 |
2015-12-16 |
2015-12-17 |
101810170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte shtetit pv. emergj.dt27.11.15 USHSHPFA 1152 dt 27.11.15 USHSHPFA1147 dt 26.11.2015 fat245 dt 26.11.2015 s8115370 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
10,200 |
2015-12-16 |
2015-12-17 |
103610170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, telefon,kodi AB 1058529 fat nentor 01.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
88,000 |
2015-12-16 |
2015-12-17 |
103910170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Udhetim i brendshem ASP518,515,571,617,181 dt 01.09.15 shk473/2 dt 03.06.2015 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2015-12-16 |
2015-12-17 |
102010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz. pritje percjellje fat 85 dt 09.12.2015 s27165185 UMM nr 1980 dt 07.12.2015 fh. nr 74 dt 09.12.2015 pv.dt.09.12.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
481,800 |
2015-12-15 |
2015-12-16 |
100810170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Ndihme Financiare UMM 1864 dt 12.11.2015 listepagesa dhjetor 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2015-12-09 |
2015-12-15 |
93010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje fat 28 dt 30.10.2013 seria 05943934 prog.10389 dt 30.10.2013 fh.9/2 dt 30.10.2013 pv.30 dt 30.10.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
45,000 |
2015-12-09 |
2015-12-15 |
93110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje fat 12dt05.09.2013 s05943912 umm2027dt02.12.2013 prog.10678 dt.07.11.13 prog.10214umm1772 dt 05.09.2013 fh. nr 9 dt 05.09.2013 pv.69 dt 05.09.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
717,168 |
2015-12-14 |
2015-12-14 |
97710170012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, Shpenzime per ushtaraket NATO, atashet Ush.Fature 489 dt 07.12.2015 seria 25548480 UMM 1273 dt 31.07.2015 kont 4019/2 dt 30.07.2015 shk.8981/2 dt 11.12.2015 shk.8981/1 dt.11.12.20151273 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,778,170 |
2015-12-14 |
2015-12-14 |
97510170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati paga shpenz. ushtarak aktiv.Nato.Atashet ush.shkr.14.12.2015 16000 euro*138.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,778,170 |
2015-12-14 |
2015-12-14 |
97610170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati Paga shpenz. ushtarak.dhe aktiv.ne shtabet NATO,Atashet Ush. shkr.14.12.2015 Buxhet PU rumania 4000euro,16000 euro*138.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,627 |
2015-12-14 |
2015-12-14 |
95310170012015 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, Aparati Organizatat nderkombetare shkr 14.12.2015 UMM 207 dt 01.02.2015 489 euro*138.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,845,549 |
2015-12-14 |
2015-12-14 |
95110170012015 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, Aparati organizate nderk.OPCW shkresa dt.14.12.2015 UMM 1983 dt 07.12.2015 13273 euro*138.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,448,856 |
2015-12-14 |
2015-12-14 |
95210170012015 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, Aparati organizate nderk.shkresa 14.12.2015 UMM 207 dt 01.02.2015 60902.68 euro*138.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
30,000 |
2015-12-10 |
2015-12-11 |
93510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Aparati, pritje percjellje fat 67 dt 30.11.15 seria 27165167 UMM 1947 dt.27.11.2015 fh. nr 71 dt 30.11.2015 pv. dt.30.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
INFOSOFT SYSTEM |
Tirane |
105,936 |
2015-12-10 |
2015-12-11 |
93610170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes Aparati, Shpenzime AAM paisje kont.7152/2 dt 20.10.15 fat 80754453 dt.12.11.2015 fh.40 dt 12.11.2015 pv.2dt.12.11.2015 up.27 dt 04.05.2015 fit.27/8 dt 27.08.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
INFOSOFT SYSTEM |
Tirane |
26,232 |
2015-12-10 |
2015-12-11 |
93710170012015 |
Shpenz. per rritjen e te tjera AQT |
Ministria e Mbrojtjes Aparati, Shpenzime AAM paisje kont.7153/3 dt 20.10.15 kont 27/10dt.01.09.15 up.27dt04.05.15 fit.27/8dt.27.08.15 fat80754452 dt 12.11.15fh.41 dtbv 12.11.15 pv.3dt.12.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
ADRIAN KOKONAJ |
Tirane |
14,000 |
2015-12-10 |
2015-12-11 |
93310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik shp pritje program 6752 dt 21.08.2015 fat 6582774 nr 37 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
50,570 |
2015-12-10 |
2015-12-11 |
93410170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Lik shp pritje program 9199 dt 26.11.2015 fat 28408362 nr 26 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
43,400 |
2015-12-10 |
2015-12-11 |
93210170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Lik udhetime jashte vendit up 165 dt 24.11.2015 fo 25.11.2015 njfit 25.11.2015 fat 25809129 nr 109 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,078 |
2015-12-09 |
2015-12-10 |
92710170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati Paga dhe shpenzime per ushtaraket shkresa dt.25.11.2015 austri 25500euro*138.5 urdher shpenz.884 dt 25.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,300 |
2015-12-09 |
2015-12-10 |
92810170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, Aparati sherbime telefonike pagese telefoni 2015 Gj.Ndreaj listepagesa |