Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
650,440 |
2015-09-07 |
2015-09-08 |
62710170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , pu angli , shkresa 7048 dt 7.9.15( 4.600eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,713,887 |
2015-09-07 |
2015-09-08 |
62810170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , pu hollande , shkresa 7048/1 dt 7.9.15( 12.200eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,818 |
2015-09-07 |
2015-09-08 |
61810170012015 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, kompesim ushqimor,U.M.M nr 517 dt 25.03.2015,V.K.M nr 184 dt 11.02.2015,liste gusht 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,545,839 |
2015-09-07 |
2015-09-08 |
62610170012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , au angli , shkresa 7048/2 dt 7.9.15( 11.000eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
3,162 |
2015-09-07 |
2015-09-08 |
62110170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 110035336 ,fat 1.8.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
169,050 |
2015-09-07 |
2015-09-08 |
62310170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 54624834,5462481110,54624811,54624838,54624810, 5462481010,545394 ,fat 1.8.15 shkr,3839 dt 20.8.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
2,302 |
2015-09-07 |
2015-09-08 |
62010170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 110076560 ft 00000000123451857,fat 1.8.15 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
108,727 |
2015-09-07 |
2015-09-08 |
61910170012015 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, kompesim ushqimor,U.M.M nr 517 dt 25.03.2015,V.K.M nr 184 dt 11.02.2015,liste gusht 2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,200 |
2015-09-02 |
2015-09-03 |
615110170012015 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenz.cel.korik-gusht 2015 (suela Guga) |
Aparati i Ministrise se Mbrojtjes (3535) |
KEVIN CONSTRUKSION |
Tirane |
2,310,229 |
2015-09-02 |
2015-09-03 |
61610170012015 |
Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) |
Ministria e Mbrojtjes, Aparati rikonstruksion ndertasa kontr.649 dt 19.6.15 e kufizuar, shkr.649/3 dt 20.8.15 ,up 462 dt 11.5.15, nj.fit. 22.5.15, umm 527 dt 22.5.15, ft 2 dt 11.8.15 seri 23476202. situacion 1 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
88,000 |
2015-09-02 |
2015-09-02 |
60710170012015 |
Shperblim per ish-ushtaraket |
Ministria e Mbrojtjes, Aparati shperblim per ish ushtaraket, UMM 1197 dt 21.7.15 liste pagese bashkengjitur |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
704,696 |
2015-09-01 |
2015-09-02 |
61410170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Aparati transferta bashkeshorte ,liste pritje gusht 2015 bordero bashkengjitur |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
614,294 |
2015-09-01 |
2015-09-02 |
61210170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Aparati transferta bashkeshorte ,liste pritje gusht 2015 bordero bashkengjitur |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
161,807 |
2015-09-01 |
2015-09-02 |
61310170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Aparati transferta bashkeshorte ,liste pritje gusht 2015 bordero bashkengjitur |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,951,019 |
2015-09-01 |
2015-09-01 |
60910170012015 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Aparati paga gusht 2015 bordero bashkengjitur np plan 314/fakt 101 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,289,697 |
2015-09-01 |
2015-09-01 |
60410170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , shape shkresa 6920/2 dt 31.8.15( 87700eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,335,098 |
2015-09-01 |
2015-09-01 |
60310170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , bruksel shkresa 6520/1 dt 31.8.15( 281.000eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,599,583 |
2015-09-01 |
2015-09-01 |
61110170012015 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes, Aparati paga gusht 2015 bordero bashkengjitur np plan 314/fakt 109 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,885,467 |
2015-09-01 |
2015-09-01 |
61010170012015 |
Shtesa page te tjera |
Ministria e Mbrojtjes, Aparati paga gusht 2015 bordero bashkengjitur np plan 314/fakt 30 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,593,472 |
2015-09-01 |
2015-09-01 |
60810170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , tampa shkresa 6920/5 dt 31.8.15( 12700$*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,399,500 |
2015-09-01 |
2015-09-01 |
59410170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Aparati udhetim jashte shtetit autorizim terheqje valute 6919/1 dt 31.8.15 (10000euro*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,646,665 |
2015-09-01 |
2015-09-01 |
60010170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , greqi shkresa 6920 dt 31.8.15( 11.700eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
975,008 |
2015-09-01 |
2015-09-01 |
60610170012015 |
Sherbimet bankare |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , stamboll shkresa 6920/4 dt 31.8.15( 6900eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,289,783 |
2015-09-01 |
2015-09-01 |
60510170012015 |
Paga baze |
Ministria e Mbrojtjes, Aparati page, shpenzime operative atashe ushtarak nato , seebrig shkresa 6920/3 dt 31.8.15( 9150eur*139.9lek) |
Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
1,918,166 |
2015-08-27 |
2015-08-28 |
58110170012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes,siguracion jete,U.M.M nr 1273 dt 31.07.2015,shkrese nr 3802 dt 17.08.2015,kontrate shtese nr 4019/2 d t30.07.2015,fat nr 336 dt 30.07.2015,seri 22492077 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
531,240 |
2015-08-27 |
2015-08-28 |
59510170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 5561 dt 29.06.2015,fat nr 40191 dt 12.07.2015,seri 22940191 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BREW HOUSE |
Tirane |
12,000 |
2015-08-27 |
2015-08-28 |
58710170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 5353/2 dt 25.06.2015,fat nr 215 dt 14.07.2015,seri 19103269 |
Aparati i Ministrise se Mbrojtjes (3535) |
MERIDIANA TRAVEL TOUR |
Tirane |
220,552 |
2015-08-27 |
2015-08-28 |
59310170012015 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, bileta,pv emergjence dt 03.08.2015,U.M.M nr 1274 dt 03.08.2015,fat nr 1210 dt 03.08.2015,seri 23441382 |
Aparati i Ministrise se Mbrojtjes (3535) |
SKY HOTEL'S |
Tirane |
10,500 |
2015-08-27 |
2015-08-28 |
59010170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 5888 dt 13.07.2015,fat nr 244 dt 13.07.2015,seri 17310261 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2015-08-27 |
2015-08-28 |
58910170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 6324 dt 29.07.2015,fat nr 26 dt 31.07.2015,seri 22039726,fh nr 45 dt 31.07.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURODRINK |
Tirane |
15,150 |
2015-08-27 |
2015-08-28 |
58810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 6324 dt 29.07.2015,fat nr 1428 dt 03.08.2015,seri 22557528 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
224,700 |
2015-08-27 |
2015-08-28 |
59110170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 6068,6075 dt 20.07.2015,fat nr 15 dt 20.07.2015,seri 20114215,fh nr 44 dt 20.07.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
10,500 |
2015-08-27 |
2015-08-28 |
59210170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 5888 dt 10.07.2015,fat nr 361 dt 14.07.2015,seri 23234961 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
79,000 |
2015-08-27 |
2015-08-27 |
59910170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta,shkrese nr 3601 dt 03.08.2015,3786 dt 13.08.2015,3535 dt 27.07.2015,40 dt 21.08.2015,3539 dt 27.07.2015,liste pagese bashkangjitur |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
121,300 |
2015-08-27 |
2015-08-27 |
60210170012015 |
Shperblim per ish-ushtaraket |
Ministria e Mbrojtjes, shperblim ish ushtaraket,shkrese nr 3092 dt 10.08.2015,U.M.M nr 695 d t27.04.2015,U.SH.P.F.A nr 725 dt 06.07.2015,bordero dt 27.08.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIENVIS |
Tirane |
1,698,315 |
2015-08-27 |
2015-08-27 |
59610170012015 |
Shpenz. per rritjen e AQT - ndertesa administrative |
Ministria e Mbrojtjes, rikonstruksion,up nr 108 dt 30.01.2015,njoftim fit dt 424/1 dt 28.04.2015,shkrese nr 523/3 dt 12.08.2015,U.M.M nr 424/2 d t28.04.2015,kontrate nr 523 dt 22.05.2015,situacion dt 11.08.2015,fat nr 62 dt 11.08.2015,ser |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,000 |
2015-08-27 |
2015-08-27 |
59710170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta,shkrese nr 3535 dt 27.07.2015,3590 dt 31.07.2015,bordero dt 27.08.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2015-08-27 |
2015-08-27 |
59810170012015 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta,shkrese nr 5674/1 dt 30.07.2015,3590 dt 31.07.2015,bordero dt 27.08.2015 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
511,800 |
2015-08-27 |
2015-08-27 |
60110170012015 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, ndihme financiare,U.M.M nr 1091 dt 070.07.2015,U.Z.V.M nr 1017,1158 dt 22.06.2015,07.07.2015,shkrese nr 6591,5698/3 dt 04.08.2015,11.08.2015,liste bashkangjitur |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
9,360 |
2015-08-21 |
2015-08-24 |
56810170012015 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje-percjellje,program nr 3265/1 dt 03.07.2015,fat nr 124 dt 16.07.2015,seri 23412454 |