Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,811,000 |
2015-10-27 |
2015-10-28 |
77310170012015 |
Sherbimet bankare |
600,602Ministria e Mbrojtjes, transfert emrush bejdo stamboll, 20000eurox140lek |
Aparati i Ministrise se Mbrojtjes (3535) |
PIENVIS |
Tirane |
6,385,961 |
2015-10-27 |
2015-10-28 |
76010170012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Mbrojtjes, Aparati Shpenz.AAM ndertesa adm.dhe mjete ne ruajtje z. permb.shk7389dt18.09.15 kont ne vazhdim 523 dt 22.05.2015,sit nr 3 i kufizuar, fat 80 dt.20.10.2015 seria 22481373 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
161,500 |
2015-10-27 |
2015-10-28 |
78610170012015 |
Udhetim i brendshem |
602Ministria e Mbrojtjes, dieta, shkres 8697 d 12/10/15, list pagese 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
43,580 |
2015-10-26 |
2015-10-27 |
74810170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up. 109dt 18.08.2015 UMM 125 dt 29.07.2015 ft. of.njof. fit 19.08.2015 fat 1025 dt.09.10.2015 seria8176739 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,046 |
2015-10-26 |
2015-10-27 |
75610170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, telefon,kodi AB 1063114 fat shtator 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
66,786 |
2015-10-26 |
2015-10-27 |
75110170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit proc verb emergj 05.10.2015,USP 1688 dt 5.10.2015,fat 1513 dt 5.10.2015 seri 24909378 |
Aparati i Ministrise se Mbrojtjes (3535) |
BRILLANT LINE |
Tirane |
497,980 |
2015-10-15 |
2015-10-16 |
73510170012015 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, Aparati Ndertesa administrative AAM up.108dt05.08.2015autoriz.6315/3dt.05.08.15 sh.6288/3dt.05.08.15shk.6315/2 dt.04.08.15 kont.6315/4 dt.19.08.15 shk.340/1dt.25.08.15 fat.243dt.17.09.2015 s23750962 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,612,433 |
2015-10-15 |
2015-10-16 |
73810170012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, Aparati Shpenzime per ekzekutim vendime gjyqesore listepagesa 4317 akti3414 autosek.7314/6 dt 06.10.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,632 |
2015-10-15 |
2015-10-16 |
74110170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Aparati Diference page ,listepagesa shtator 2015 Nazmi Ramolli |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,192,046 |
2015-10-15 |
2015-10-16 |
73910170012015 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, Aparati Organizatat nderkombetare , UMM 207 dt 09.02.2015 shkr.339 dt 06.08.2015 shkr.dt.14.10.2015 60511558*189GBP |
Aparati i Ministrise se Mbrojtjes (3535) |
AGRI CONSTRUKSION |
Tirane |
18,118,803 |
2015-10-15 |
2015-10-16 |
74010170012015 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Ministria e Mbrojtjes, Aparati Ndertesa adm.AAM dhe garanci punimi shk.950dt.05.10.15 up.473dt.12.05.2015 pjesor1nr149dt05.10.2015fit.555/1dt.29.05.15 kont.648dt18.06.2015fat21dt29.09.2015seria19712164i kufizuar |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
73,000 |
2015-10-14 |
2015-10-14 |
72710170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.137 dt30.09.2015USHPFA942 dt.09.09.2015 ft. of.njof.fit 01.10.2015 fat1005 dt.05.10.2015 s 8176719 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
79,000 |
2015-10-14 |
2015-10-14 |
72010170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati udhetim Jashte vendit ,up.117 dt01.09.2015 USHPFAnr.785 dt28.07.2015 ft.of.fit.02.09.2015 fat.59 dt.04.09.2015 s 7491063 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
12,000 |
2015-10-14 |
2015-10-14 |
73210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzim per pritje percjellje prog.7401 dt.18.09.2015 fat.10 dt.25.09.2015 s 71734424 fh.56 dt 25.09.2015 pv.56 dt 25.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
AN&RA |
Tirane |
6,552,852 |
2015-10-14 |
2015-10-14 |
73410170012015 |
Pajisje, materiale dhe sherbime ushtarake |
Ministria e Mbrojtjes, Aparati Paisje materiale sherbimi up.1049 dt 25.06.2015 UMM1231 dt27.07.2015shk.6275/1dt.28.07.2015 njof. fit6275/1dt27.07.15kont.6469dt.05.08.15 fat946dt04.09.15s.23851810fh.16dt05.09.15 pv.40dt.05.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
141,600 |
2015-10-14 |
2015-10-14 |
72410170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.124dt09.09.2015UMM1490dt.07.09.2015 ft. of.njof. fit 10.09.2015 fat.1519 dt 06.10.2015 seria 24909386 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,402,500 |
2015-10-13 |
2015-10-14 |
73710170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati Udhetim jashte vendit , urdher kerkese dhe autorizim dt 13.10.2015 10000euro*140.20 =1402500 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
143,500 |
2015-10-13 |
2015-10-14 |
72810170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.130 dt 22.09.15 UMM1437 dt 31.08.2015 ft. of. njof. fit 23.09.2015 fat1019 dt 23.09.2015 seria 22786039 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
23,800 |
2015-10-14 |
2015-10-14 |
72610170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.134 dt.25.09.2015 UMM.1552 dt.16.09.15 ft. of.njof. fitdt.26.09.2015fat358 dt.28.09.2015 seria 8603725 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
24,500 |
2015-10-14 |
2015-10-14 |
72210170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.127 dt14.09.2015 UMM nr1423dt.28.08.2015 ft. of.njof. fit 15.09.2015 fat.79 dt 15.09.2015 seria 7491081 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
87,500 |
2015-10-14 |
2015-10-14 |
72910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime per pritje e percjellje fat 503 dt 24.09.2015 s 23346903 prog.nr.7401 dt.18.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
32,000 |
2015-10-14 |
2015-10-14 |
72110170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.126 dt 14.09.2015 USHPFA nr 813 dt 06.08.2015 ft. of.njof. fit dt.15.09.2015 fat 80 dt 15.09.2015 s 7491082 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
115,000 |
2015-10-14 |
2015-10-14 |
72510170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.132dt22.09.2015 UMM1517 dt.09.09.2015 ft. of.njof. fit 23.09.2015 fat 357 dt 25.08.2015 seria 8603724 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
4,920 |
2015-10-14 |
2015-10-14 |
73010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje prog.3403/1 dt 18.09.2015 fat 155 dt.21.09.2015 seria 23412486 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
484,068 |
2015-10-14 |
2015-10-14 |
72310170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.133 dt 23.9.2015 UZVMM 1533 dt 14.09.2015 ft. of. njof. fit 24.09.2015 fat 1455 dt 29.09.2015 seria 24909319 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
12,000 |
2015-10-14 |
2015-10-14 |
73110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzim per pritje percjellje prog.1541dt.14.09.2015 fat.8 dt.25.09.2015 0014456 fh,57 dt.25.09.2015 pv.57 dt.25.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2015-10-14 |
2015-10-14 |
73310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzim per pritje percjellje fat.27 dt 05.10.2015 seria 8035931 programi 7865/1 dt 05.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,636 |
2015-10-12 |
2015-10-12 |
71210170012015 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Aparati Furnizime dhe sherbime me ushqim per mencat ,Listepagesa kompensim Shtator 2015 VKM184 dt 11.02.2015 UMM 517 dt25.03.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"S.A G" |
Tirane |
4,238,406 |
2015-10-09 |
2015-10-12 |
71010170012015 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, Aparati Shpenz. per rritjen AAM shk.4207/1dt.28.09.15 up.732dt.04.03.15 njof. fit 5149/1 dt 11.06.2015 UMM956dt.11.06.15 kont 5603dt.30.06.15 fat181 dt.28.09.15 seria 12479150pv.26.08.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
223,000 |
2015-10-12 |
2015-10-12 |
71810170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem , AUSP 3857 shk.4138 dt 21.09.2015 dt 28.08.2015 prog.5857/2 dt 20.09.2015 shk4248 dt01.10.2015 AUSP736/2 dt 21.09.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BAHOLLI |
Tirane |
120,000 |
2015-10-12 |
2015-10-12 |
71610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje , prog.3403/1 dt 10.09.2015 fat 26 dt 16.09.2015 0011232 fh.50 dt 16.09.2015 pv.nr 50 dt 16.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
96,273 |
2015-10-12 |
2015-10-12 |
71310170012015 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Aparati Furnizime dhe sherbime me ushqim per mencat ,Listepagesa kompensim Shtator 2015 VKM184 dt 11.02.2015 UMM 517 dt25.03.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2015-10-12 |
2015-10-12 |
71910170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem , AUSP 151 dt 01.08.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
371,610 |
2015-10-12 |
2015-10-12 |
71510170012015 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes, Aparati Shtese page per kualifikim Listepagesa UMM 1678 dt 02.10.2015 kualifikim Y. Banushi (Lamce) bordero |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,200 |
2015-10-09 |
2015-10-12 |
629110170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, sherbim telefoni Shtator 2015 lista bashkelidhur Gj.Ndreaj |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
134,318 |
2015-10-12 |
2015-10-12 |
71410170012015 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Aparati Furnizime dhe sheerbime me ushqim per mencat ,Listepagesa kompensim Gusht 2015 VKM184 dt 11.02.2015 UMM517 dt25.03.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
268,690 |
2015-10-12 |
2015-10-12 |
70910170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Aparati Te tjera transferta tek individet , listepagesa tetor 2015 kodi i punes V. Domi shresa 7487/2 dt 06.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2015-10-12 |
2015-10-12 |
71710170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem , AUSP 736/2 dt 21.09.2015 Shk.4248 dt 01.10.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,027,128 |
2015-10-05 |
2015-10-08 |
68910170012015 |
Paga baze |
Ministria e Mbrojtjes, Paga me jashte dhe shpenzime per ushtarake shk.dt.05.10.2015 buxhet PU virxhinia 88,235*124.8$ |
Aparati i Ministrise se Mbrojtjes (3535) |
GALERI ARTI KLEDIO |
Tirane |
6,000 |
2015-10-06 |
2015-10-07 |
70810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,prog.7401 dt 18.09.2015 fat278 dt 23.09.2015 fh.54 dt23.09.2015 pv.4 dt 23.09.2015 |