Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
81,433 |
2015-10-06 |
2015-10-07 |
69410170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje Pv.emergjence dt 21.09.2015 UMM 1558 dt 21.09.2015 fat 231 dt 21.09.2015seria 22641889 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
15,000 |
2015-10-06 |
2015-10-07 |
70310170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog.7277 dt 15.09.2015 fat19 dt 16.09.2015 seria 7615969 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
1,276,820 |
2015-10-06 |
2015-10-07 |
69810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 3403/1 dt 10.09.2015 fat 40497 dt 17.09.2015 seria22940497 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2015-10-06 |
2015-10-07 |
69610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje Prog.3403/1 dt 10.09.2015 fat 64 dt 16.09.2015 fh. nr 48 dt 16.09.2015 pv.48 dt 16.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
18,000 |
2015-10-06 |
2015-10-07 |
69710170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje Prog.3403/1 dt 10.09.2015 fat 74 dt 16.09.2015 fh. nr 49 dt 16.09.2015 pv.49 dt 16.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURODRINK |
Tirane |
14,400 |
2015-10-06 |
2015-10-07 |
70510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog.7401 dt 18.09.2015 fat 1758 dt 25.09.2015 seria 22557858 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
9,000 |
2015-10-06 |
2015-10-07 |
69510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje Prog.3403/1 dt 10.09.2015 fat 14 dt 11.09.2015 fh. nr 47 dt 11.09.2015 pv.47dt 11.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
UNION TRAVEL CO |
Tirane |
209,000 |
2015-10-06 |
2015-10-07 |
69210170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up. 128 dt 17.09.2015 UMM 1541 dt 14.09.2015 ft. of.njof. fit 18.09.2015 fat 536 dt.18.09.2015 seria19007536 |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
16,000 |
2015-10-06 |
2015-10-07 |
70010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 6896 dt 28.08.2015 fat 62 dt.17.09.2015 seria 13144684 |
Aparati i Ministrise se Mbrojtjes (3535) |
JORGJI GJIKA |
Tirane |
18,500 |
2015-10-06 |
2015-10-07 |
69910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 5310/3 dt.19.06.2015 fat 07 dt 23.06.2015 seria 1111150 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
187,000 |
2015-10-06 |
2015-10-07 |
69310170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up. 96 dt 23.06.2015 USHPFA651 dt 15.06.2015 ft. of.njof. fit 24.06.2015 fat 1009 dt.22.09.2015 seria 22786029 |
Aparati i Ministrise se Mbrojtjes (3535) |
BUJAR SHEHAJ |
Tirane |
3,000 |
2015-10-06 |
2015-10-07 |
70110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 6906 dt 01.09.2015 fat 20 dt 17.09.2015 s 6988253 fh nr 51 dt 17.09.2015 pv. 51 dt 17.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
GALERI ARTI KLEDIO |
Tirane |
3,000 |
2015-10-06 |
2015-10-07 |
70210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Urdher MM nr 1533 dt 14.09.2015 fat277 dt 23.09.2015 seria 24453533 fh 53 dt 23.09.2015 pv.53 dt 23.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALEKSANDER ASIMI |
Tirane |
6,000 |
2015-10-06 |
2015-10-07 |
70410170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog.7401 dt 18.09.2015 fat 17 dt 14.09.2015 seria 7615967 fh.nr 47/1 dt 14.09.2015 pv.47/1 dt 14.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
6,000 |
2015-10-06 |
2015-10-07 |
70710170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog.7401 dt 18.09.2015 fat 17 dt 25.09.2015 fh.55 dt25.09.2015 pv.55 dt 25.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
EDUART LIKOSKENDAJ |
Tirane |
46,500 |
2015-10-06 |
2015-10-07 |
70610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog.7401 dt 18.09.2015 fat 55 dt 22.09.2015 fh.52 dt22.09.2015 pv.52 dt 22.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
36,400 |
2015-10-06 |
2015-10-07 |
69110170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up. 131 dt 22.09.2015 UMM 1439 dt 31.08.2015 ft. of.njof. fit 23.09.2015 fat 949 dt.23.09.2015 seria8176662 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,472,734 |
2015-10-05 |
2015-10-06 |
69010170012015 |
Paga baze |
Ministria e Mbrojtjes, Paga me jashte dhe shpenzime per ushtarake ne shtabet Nato,Atashet Ush.shk.05.10.2015 43765*124.80$shk.dt.05.10.2015 buxhet PU virxhinia 88,235*124.8$ |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,907,382 |
2015-10-01 |
2015-10-01 |
68010170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati paga shtator 2015 nr pun pl340 fakt 32 bordero |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,310,135 |
2015-10-01 |
2015-10-01 |
67910170012015 |
Shtese page per vjetersi ne pune |
Ministria e Mbrojtjes, Aparati paga shtator 2015 nr pun pl 340 fakt 106 bordero |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
179,272 |
2015-09-30 |
2015-10-01 |
67510170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz.cel.Gusht 2015 abon54624834,ab54624811,ab5462481110,ab54624810,ab5462481010,ab545394,ab54624838,shk.4118 gusht 2015 dt.16.09.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
42,000 |
2015-09-30 |
2015-10-01 |
66210170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte shtetit up125 dt 14.09.2015 UMM 1425 dt.28.08.2015 ft of. njof. fit 15.09.2015 fat 34 dt 15.09.2015 seria 8603711 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
33,740 |
2015-09-30 |
2015-10-01 |
66710170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte shtetit up.118 dt 01.09.2015 UMM612 dt 16.04.2015 ft.,njof. fit02.09.2015 fat327 dt 02.09.2015 seria 8110194 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
156,228 |
2015-10-01 |
2015-10-01 |
68610170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes Aparati Transferta tek individet dhe tek bashkeshorte listepagesan shtator 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIENVIS |
Tirane |
4,569,981 |
2015-09-30 |
2015-10-01 |
67710170012015 |
Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) |
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 fat 70dt.08.09.2015 seria 22481368 sit.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,257,042 |
2015-10-01 |
2015-10-01 |
68110170012015 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Aparati paga shtator 2015 nr pun pl 340 fakt 107 bordero |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
150,000 |
2015-09-30 |
2015-10-01 |
66410170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati udhetim me jashte up 121 dt 07.09.2015 UZVMM 1114 dt10.07.2015 njof. fit 08.09.2015 fat 1370 dt 09.09.2015 seria 24909084 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
55,000 |
2015-09-30 |
2015-10-01 |
66510170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati udhetim me jashte up 120 dt 03.09.2015 UMM 1426 dt 28.08.2015 njof. fit 04.09.2015 fat 1339 dt 04.09.2015 seria 24909062 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITRAVEL-ALBANIA EXPRESS |
Tirane |
142,790 |
2015-09-30 |
2015-10-01 |
66310170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte shtetit up122 dt 07.09.2015 USP 998 dt 12.06.2015 ft. of. njof. fit dt.08.09.2015 fat 78 dt 08.09.2015 seria 20100098 |
Aparati i Ministrise se Mbrojtjes (3535) |
IJON |
Tirane |
27,970 |
2015-09-30 |
2015-10-01 |
67610170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzim pritje percjellje programi nr 7245 dt 14.09.2015 fat 679 dt 16.09.2015 seria 16.09.2015 s 22593679 |
Aparati i Ministrise se Mbrojtjes (3535) |
"SHPRESA" SHPK |
Tirane |
10,800 |
2015-09-30 |
2015-10-01 |
67210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Aparati Shpenzime pritje dhe percjellje programi 5310 dt 19.06.2015 fat 260 dt 13.07.2015 seria 22822038 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
593,158 |
2015-10-01 |
2015-10-01 |
68710170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Aparati transferta tek individet dhe bashkeshorte , listepagesa shtator 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2015-10-01 |
2015-10-01 |
68310170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes Aparati Udhetim i brendshem shk.4079 dt 11.09.2015 AU SHPFA 7712 dt 10.09.2015 shk 4092 dt 14.09.2015 AUSP 3862/2 dt 09.09.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
560,230 |
2015-10-01 |
2015-10-01 |
68510170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes Aparati Transferta tek individet dhe tek bashkeshorte listepritje ,listepagese shtator 2015nr pun 340 fakt 23 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,200 |
2015-10-01 |
2015-10-01 |
68210170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, Aparati shpenzime celulari rimbursim suela Guga shtator 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2015-09-30 |
2015-10-01 |
66810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7277 dt 15.09.2015 fat 5 dt 16.09.2015 seria 8035906 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
40,000 |
2015-09-30 |
2015-10-01 |
6700170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz.per pritje Percjellje programi 4012/1 dt 10.09.2015 fat 175 dt 10.09.2015 seria 18296403 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
44,000 |
2015-10-01 |
2015-10-01 |
68410170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, Aparati Udhetim i brendshem shk.4079 dt 11.09.2015 AUSHSH7712 dt 10.09.2015 shk.4092 dt14.09.2015 AUSP3862/2 dt 09.09.2015 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
1,534 |
2015-09-30 |
2015-10-01 |
67410170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz.telefoni fatura 00000123480288 ab110076560 gusht 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RUDINA |
Tirane |
20,000 |
2015-09-30 |
2015-10-01 |
66910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.6959,dt 01.09.2015 fat 58 dt.09.09.2015 seria 13144680 |