Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,750 |
2020-06-04 |
2020-06-11 |
22810170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes umm 103, 31.01.2020,fat 51, 01.03.2020,82407435, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,000 |
2020-06-04 |
2020-06-11 |
22910170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes umm 103, 31.01.2020,fat 52, 04.03.2020,82407436, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
75,591 |
2020-06-04 |
2020-06-11 |
22510170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike Prill 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
ONI TRADE |
Tirane |
126,000 |
2020-06-04 |
2020-06-10 |
23010170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 232, 12.09.2019, shkr. 6188, 23.08.2019, foferte 12.09.2019, pverbal 1.09, 13,16,17, fat. 6, 19.09.2019, 80718556, fhyrje 9, 19.09.2019, pbal 19.09.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,480 |
2020-06-04 |
2020-06-10 |
23710170012020 |
Sherbime telefonike |
Sherbime telefonike vkm 864, 23.07.2010,M.ARK. 10423,6653,7081118565,022.05.2020,liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,900 |
2020-06-04 |
2020-06-10 |
22410170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes prog. 2416/2, 12.12.2019, shk. 31.12.2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2020-06-01 |
2020-06-02 |
21510170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
116,308 |
2020-06-01 |
2020-06-02 |
21810170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
124,085 |
2020-06-01 |
2020-06-02 |
22310170012020 |
Paga baze |
Ministria e Mbrojtjes ndalese page Minister,zv/minister, VKM nr. 267, 3103.2020, CORONA 19 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2020-06-01 |
2020-06-02 |
22110170012020 |
Paga baze |
Ministria e Mbrojtjes shkresa 4789,16.05.2016, Maj 2020 kompesim ushqimpr Jak Marku |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-06-01 |
2020-06-02 |
22010170012020 |
Sherbime te tjera |
Ministria e Mbrojtjes, KONTRATE SHERBIMI 2669/2, 31.12.2019, Prill 2020 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,943,412 |
2020-06-01 |
2020-06-02 |
21410170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,160,086 |
2020-06-01 |
2020-06-02 |
21310170012020 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,791,567 |
2020-06-01 |
2020-06-02 |
21710170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
469,518 |
2020-06-01 |
2020-06-02 |
21610170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
186,830 |
2020-06-01 |
2020-06-02 |
21910170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Maj 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-06-01 |
2020-06-02 |
22210170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes Shpenzime vendime gjyqi au 775/1,08.02.2017, kerk, 4223/1,25.07.2017, shk 5703, 30.06.2017, vgj 1856, 17.07.2013 Maj 2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
1,240,020 |
2020-05-18 |
2020-05-26 |
20710170012020 |
Kancelari |
Ministria Mbrojtjese, kancelari, kont. 740/1,10.02.2020, up 22, 08.04.2019, fat 321868857, 17.02.2020,fjone 5,17.02.2020,pverpritje malli 17.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO MEGA 2010 |
Tirane |
754,800 |
2020-05-18 |
2020-05-26 |
21110170012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Ministria Mbrojtjese, materiale pastrimi kont. 638/1,06.02.2020, up, 12,4.03.2019, fat 43, 12.02.2020,fjone 2,12.02.2020,pverpritje malli 12.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO MEGA 2010 |
Tirane |
7,560,360 |
2020-05-18 |
2020-05-26 |
21210170012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Ministria Mbrojtjese, materiale pastrimi kont. 637/1,06.02.2020, up, 13,14.03.2019, fat 44, 12.02.2020,fjone 3,12.02.2020,pverpritje malli 12.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
1,790,111 |
2020-05-18 |
2020-05-26 |
20810170012020 |
Kancelari |
Ministria Mbrojtjese, kancelari, kont. 741/1,10.02.2020, up 15,12.03.2019, fat 321868862, 17.02.2020,fjone 6,17.02.2020,pverpritje malli 17.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
5,998,546 |
2020-05-18 |
2020-05-26 |
21010170012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria Mbrojtjese, kancelari, kont. 583/1,17.02.2020, up 14,08.03.2019, fat 321869076, 19.02.2020,fjone 7,19.02.2020,pverpritje malli 19.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,308,641 |
2020-05-18 |
2020-05-26 |
20910170012020 |
Kancelari |
Ministria Mbrojtjese, kancelari, kont. 739/1,10.02.2020, up, 15,12.03.2019, fat 321868853, 17.02.2020,fjone 4,17.02.2020,pverpritje malli 17.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2020-05-12 |
2020-05-14 |
20110170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes dieta au 3/3, 03.03.2020au 384/2, 20.02.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
308,000 |
2020-05-13 |
2020-05-14 |
20510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes Dieta au. 159/2,03.02.2020, 10052/1, 27.12.2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
212,000 |
2020-05-12 |
2020-05-14 |
20210170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes dieta te brendeshme au 3/3, 03.03.2020,au 384/3, 20.02.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-05-12 |
2020-05-14 |
20310170012020 |
Udhetim i brendshem |
Mimistria e Mbrojtjes dieta te brendeshme shk 225/1, 12.03.2020, plan pune 225, 29.01.2020, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
22,000 |
2020-05-12 |
2020-05-14 |
20410170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes dieta shk. 225/1, 12.03.2020,plan pune 225, 29.01.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2020-05-13 |
2020-05-14 |
20610170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes dieta te brendeshme au 3/3, 03.03.2020,au 384/3, 20.02.2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
226,000 |
2020-05-12 |
2020-05-14 |
20010170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes Dieta au. 159/2,03.02.2020, 10052/1, 27.12.2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-04-09 |
2020-05-13 |
16810170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, shk. 517, 27.01.2020,fat 01, 21.01.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
70,200 |
2020-04-16 |
2020-05-13 |
17610170012020 |
Udhetim jashte shtetit |
Ministria e mbrojtjes udhetim jashte shtetit, uzmm 273,28.02.2020,up 20, 02.03.2020 ftese ofert 02.03.2020,pverb 1,02.03.2020, fat 288,02.03.2020, 872018588 |
Aparati i Ministrise se Mbrojtjes (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
2,667 |
2020-04-16 |
2020-05-13 |
17110170012020 |
Posta dhe sherbimi korrier |
Ministria e Mbrojtjes pagese postare shk 2564, 10.12.2019, fat 222583831, 06.12.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
147,850 |
2020-04-16 |
2020-05-13 |
17410170012020 |
Udhetim jashte shtetit |
Ministria e mbrojtjes udhetim jashte shtetit, usp 154, 10.02.2020,up 8,10.02.202 fofert 10.02.2020,pverb 1,10.02.2020, fat191,10.02.2020, 87389141 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
35,000 |
2020-04-16 |
2020-05-13 |
17810170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 488/2, 02.03.2020,fat 305, 05.03.2020, 85173305 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
38,300 |
2020-04-16 |
2020-05-13 |
17310170012020 |
Udhetim jashte shtetit |
Ministria e mbrojtjes udhetim jashte shtetit, ushsh 97, 30.01.2020,up 62,30.01.2020, fofert 30.01.2020,pverb 1,30.01.2020, fat 04, 30.01.2020, 87583404 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
24,600 |
2020-04-16 |
2020-05-13 |
17510170012020 |
Udhetim jashte shtetit |
Ministria e mbrojtjes udhetim jashte shtetit, umm, 131, 06.02.2020.2020,up 18, 27.02.2020ftese ofert 27.02.2020,pverb 1,27.02.2020, fat 282, 27.02.2020, 87583382 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-04-09 |
2020-05-13 |
17010170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, shk. 1698, 27.03.2020,fat 26, 27.03.2020, shksp 1212/1, 27.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
DIGIT-ALB SHA |
Tirane |
27,790 |
2020-04-16 |
2020-05-13 |
17910170012020 |
Te tjera materiale dhe sherbime speciale |
Ministria e mbrojtjes materiale sherbimi, shkresa 633, 24.03.2020,fat 1700003540, 24.03.2020, 237384787 |
Aparati i Ministrise se Mbrojtjes (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
20,000 |
2020-04-16 |
2020-05-13 |
17210170012020 |
Posta dhe sherbimi korrier |
Ministria e Mbrojtjes pagese postare shk 1391, 04.03.2020, fat 222584538, 21.02.2020 |