Aparati i Ministrise se Mbrojtjes (3535) |
SHOQERIA PERMBARIMORE JUSTITIA |
Tirane |
506,200 |
2015-12-09 |
2015-12-10 |
92510170012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Aparati Shpenzime per ekzekuti vendim gjyqesor ASP8540/3 dt 20.11.2015 vend. gjyqi 681 dt 20.05.2014 fat 12 dt 23.11.2015 s 23750762 shk1160 dt 29.09.2015 shnr8316 dt 23.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
168,420 |
2015-12-09 |
2015-12-10 |
89710170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati udhetim jashte shtetit up. nr 157 dt 17.11.2015 UMM nr 1880 dt 16.11.2015 ft. of.fit.18.11.2015 fat 1184 dt 19.11.2015 seria 9284105 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,385,500 |
2015-12-09 |
2015-12-10 |
92910170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati udhetim jashte shtetit dhe sherb. bankar kerkese per autorizim 07.12.2015 10000euro*138.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
121,000 |
2015-12-09 |
2015-12-10 |
92610170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati paga listepagesa dalje ne lirim sipas UMM 1404 dt 27.08.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
33,180 |
2015-12-04 |
2015-12-04 |
9160170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Up.166 dt 24.11.2015 USHPFA nr 1129 dt 19.11.2015 ft. of.njof.fit.dt.25.11.2015 fat 1317 dt 26.11.2015 seria 25778377 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
185,990 |
2015-12-02 |
2015-12-04 |
89510170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte vendit up.154 dt13.11.15 USHSHPFA 1114dt12.11.15 ft of.fit.dt.14.11.2015 fat274 dt 14.11.2015 s27963558 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
158,000 |
2015-12-04 |
2015-12-04 |
9150170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Up.163 dt 24.11.2015 USHPFA 1130 dt 19.11.2015 ft.of.dt.25.11.2015 fat 1319 dt 26.11.2015 seria 25778379 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
853,278 |
2015-12-04 |
2015-12-04 |
9130170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Pv. emergjence 18.11.2015 UZMM 1885 dt 17.11.2015 fat nr 1869 dt 18.11.2015 seria 2679439 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
72,200 |
2015-12-04 |
2015-12-04 |
9180170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte vendit up.164 dt 24.11.2015 USP nr 1859 dt 12.11.2015 ft of.fit.25.11.2015 fat 434 dt 25.11.2015 seria 9458251 |
Aparati i Ministrise se Mbrojtjes (3535) |
KEVIN CONSTRUKSION |
Tirane |
4,055,190 |
2015-12-04 |
2015-12-04 |
92410170012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Mbrojtjes, Aparati Shpenzime AAM Ndertesa adm.dhe garanci shk.4874 dt 02.12.15 up.462 dt 11.05.15 fit.526/1 dt 22.05.2015 UMM 527 dt.22.05.2015 kont 649 dt 19.06.2015 fat 15 dt 01.12.2015 seria 23476216 situacioni nr 2 i kufizua |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
28,850 |
2015-12-04 |
2015-12-04 |
9110170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Up 161 dt 23.11.2015 UMM 1770 dt 28.10.2015 ft.of.fit.24.11.2015 fat 5551 dt 25.11.2015 26698301 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
28,900 |
2015-12-04 |
2015-12-04 |
9120170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.158 dt 23.11.2015 USHPFA 1082 dt 02.11.2015 ft. of.njof. fit 24.11.2015 fat.5550 dt 24.11.2015 s 26698300 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
203,500 |
2015-12-04 |
2015-12-04 |
92210170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem ASHSHPFA 9192/3 dt 10.11.2015 ASP 6553/3 dt 05.10.2015 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2015-12-04 |
2015-12-04 |
92010170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem ASP nr 4663/1 dt 11.11.2015 ASP nr 8695/4 dt 19.11.2015 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Aurel Qorraj |
Tirane |
42,000 |
2015-12-04 |
2015-12-04 |
90610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime per pritje percjellje prog.8759 dt 10.11.2015 prog.8177/1 dt 20.10.2015 fat 2 dt 13.11.2015 seria 9272502 |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
24,000 |
2015-12-03 |
2015-12-04 |
91010170012015 |
Shpenzime per honorare |
Ministria e Mbrojtjes, Aparati Shpenzime honorare perkthimi fat 1 dt 10.11.2015 s 9361051 usp1961 dt 27.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
23,500 |
2015-12-03 |
2015-12-04 |
90910170012015 |
Shpenzime per honorare |
Ministria e Mbrojtjes, Aparati Shpenzime honorare perkthimi fat 2 dt 10.11.2015 s 9361052 usp1962 dt 27.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
FORMULA |
Tirane |
216,000 |
2015-12-03 |
2015-12-04 |
90310170012015 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Ministria e Mbrojtjes, Aparati Materiale per pastrim up.150 dt 09.11.2015 ftof.njof. fit 10.11.15 proc.verb.18.11.2015 fat 2302 dt 18.11.2015 seria 25990904 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
66,000 |
2015-12-04 |
2015-12-04 |
92110170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem ASP nr 4517/3 dt 19.11.2015 shkresa 9582/3 dt 12.11.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
165,000 |
2015-12-04 |
2015-12-04 |
9140170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Up.159 dt 24.11.2015 UMM nr 1902/1 dt 24.11.2015 UMM 1902 dt 18.11.2015 fit.25.11.2015 fat 1318 dt 26.11.2015 seria 25778378 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
15,000 |
2015-12-03 |
2015-12-04 |
90810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje prog.9107/1 dt25.11.2015 fat 24 dt 27.11.2015 seria 27960724 |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
24,118,800 |
2015-12-04 |
2015-12-04 |
92310170012015 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
Ministria e Mbrojtjes, Aparati Shpenzime AAM paisje kompjuter up.1089dt 07.07.15fit.6274/1dt.27.07.15 shkr.7254/1dt.18.09.15 UMM 1538 dt 14.09.15 kont.7254 dt 14.09.15 fat1146dt.09.11.15 s2264599 fh.21 dt 27.11.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEGATEK |
Tirane |
84,000 |
2015-12-03 |
2015-12-04 |
90410170012015 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
Ministria e Mbrojtjes, Aparati shpenzime AAM paisje zyre shk8071/3 dt 27.10.15,sh.57 dt 28.10.2015 pv. 30.10.15 up.57/2 dt 30.10.15 fit.03.11.15shk.8071/4 dt 26.11.15 fh.1 dt03.11.15 fat 35314 dt 03.11.15 seria 121930994 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
46,480 |
2015-12-04 |
2015-12-04 |
9170170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Pv. emergjence 16.11.2015 USHPFA dt.09.11.2015 nr 1093 fat 103 dt 16.11.2015 seria 25809123 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
15,000 |
2015-12-03 |
2015-12-04 |
90510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje prog.9106/1 dt 25.11.2015 fat 23 dt 27.11.2015 seria 27960723 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
30,380 |
2015-12-04 |
2015-12-04 |
9190170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte vendit UP.nr 162 dt 23.11.2015 UMM nr 1675 dt 02.10.2015 ft. of. fit.24.11.2015 fat 430 dt 24.11.2015 seria 8603797 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
46,480 |
2015-12-03 |
2015-12-04 |
90710170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.156 dt 18.11.15 USP1884 dt 17.11.15 ftof.fit.dt.19.11.2015 fat 428 dt 20.11.2015 s8603795 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
51,100 |
2015-12-02 |
2015-12-03 |
89610170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte vendit up.152 dt11.11.15 USP 1785dt03.11.15 ft of.fit.dt.12.11.2015 fat413 dt 12.11.2015 s8603780 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
30,000 |
2015-12-02 |
2015-12-03 |
89410170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje Prog.4689/1 dt 13.11.2015 fat 15 dt 16.11.2015 seria 27960715 |
Aparati i Ministrise se Mbrojtjes (3535) |
GALERI ARTI KLEDIO |
Tirane |
6,000 |
2015-12-02 |
2015-12-03 |
90110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM 1885 dt 17.11.2015 fat 336 dt 18.11.2015 s27169469 fh.67 dt 18.11.2015 pv.18.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
32,620 |
2015-12-02 |
2015-12-03 |
89310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjelljeProg.8759 dt 10.11.2015 fat 6452 dt 13.11.2015 s 25176452 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
97,500 |
2015-12-02 |
2015-12-03 |
89810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjelljeProg.8999/1 dt 23.11.15 fh 70dt.25.11.2015 pv.25.11.2015 fat25dt.24.11.15 s28408361 |
Aparati i Ministrise se Mbrojtjes (3535) |
NONDA JANI |
Tirane |
96,000 |
2015-12-02 |
2015-12-03 |
90210170012015 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, Aparati shpenzime mirembajtje paisje zyra kont sht.964 dt30.01.2015 UMM149 dt29.01.2015 fat76dt24.11.2015 s 7818538 proc. verb.24.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2015-12-02 |
2015-12-03 |
89910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje USHSHPFA 1135 dt 23.11.15 fat 63 dt24.11.2015 s27165163 fh.69 dt 24.11.2015 pv.24.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
9,000 |
2015-12-02 |
2015-12-03 |
90010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM 1885 dt 17.11.2015 fat 94dt 18.11.2015 s22039894fh.68 dt 18.11.2015 pv.18.11.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2015-12-02 |
2015-12-02 |
88610170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes udhetim i brendshem ASP 4637/1 dt 10.11.2015 ASP 9952/1 dt 24.11.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,500 |
2015-12-02 |
2015-12-02 |
88710170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem ASP4637/1 dt 10.11.2015 ASP9952/1 dt 24.11.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2015-12-02 |
2015-12-02 |
88510170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem ASP4637/1 dt 10.11.2015 ASP9952/1 dt 24.11.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,279,363 |
2015-12-01 |
2015-12-01 |
89010170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati paga Nentor 2015 nr pun 340-97 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,602,815 |
2015-12-01 |
2015-12-01 |
88810170012015 |
Raporte mjeksore te paguara nga punedhenesi |
Ministria e Mbrojtjes, Aparati paga Nentor 2015 nr pun 340-103 |