| Aparati i Ministrise se Mbrojtjes (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2020-12-23 |
2020-12-29 |
56310170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, rinovime domait shkr. 6273, 23.11.2020,fat 369932118, 23.11.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
25,200 |
2020-12-22 |
2020-12-29 |
55110170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes,Shpenzime mirembajtje up 93,13.10.2020,foferte 13.10.2020, pverbal 1,14.10.2020,fat 1471,15.10.2020,79164171 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
16,460 |
2020-12-23 |
2020-12-29 |
56210170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike NENTOR 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes vkm673, 02.09.2020, ummb 1342, 05.11.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
63,072 |
2020-12-21 |
2020-12-29 |
53310170012020 |
Kancelari |
Ministria e Mbrpojtjes up.86,28.09.2020, foferte 28.09.2020, pverbal 1, 28.09.2020fat 80779511, 02.11.2020, pverbal30.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
270,000 |
2020-12-21 |
2020-12-29 |
53410170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes Shpenzime mirembajtje kontrat 2372,13.11.2019, fat 1636,12.11.2020,79164336 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BOLT |
Tirane |
438,000 |
2020-12-22 |
2020-12-29 |
54210170012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,Shpenzime mirembajtje up 95,19.10.2020, foferte 19.10.2020, pverbal 1,19.10.2020,fat 2003,09.11.2020, 91742148 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
16,428 |
2020-12-22 |
2020-12-29 |
55310170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes Shpenzime mirembajtje zbatim kontrate 4553,19.10.2020, fat111,14.12.2020,87139499 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2020-12-21 |
2020-12-29 |
53610170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 102,17.11.2020,prog. 4935/2, 16.11.2020, fat 1122,17.12.2020,9002518287463088 |
| Aparati i Ministrise se Mbrojtjes (3535) |
COSMOS TRANSLATIONS& EVENTS |
Tirane |
54,000 |
2020-12-22 |
2020-12-29 |
5490170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 1718/3, 21.10.2020,fat 112,10.12.2020,79361450 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
145,572 |
2020-12-21 |
2020-12-29 |
53510170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes Shpenzime mirembajtje up91, 13.10.2020,fofert 13.10.2020,pverbal 1, 13.10.2020 fat 106,23.11.2020,87139494 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
316,800 |
2020-12-21 |
2020-12-28 |
54110170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, vazhdim vendim gjyqi shpetim spahiu, shkresa 4685/1, 10.11.2020.fat 45, 17.12.2020,77571477 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
8,000 |
2020-12-23 |
2020-12-28 |
56110170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vkm 673, 02.09.2020, umm 1342, 05.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,000 |
2020-12-23 |
2020-12-28 |
56010170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vkm 673, 02.09.2020, umm 1342, 05.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
316,800 |
2020-12-21 |
2020-12-28 |
54010170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, vazhdim vendim gjyqi shpetim spahiu, shkresa 4685/1, 10.11.2020.fat 46, 17.12.2020,77571478 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
26,000 |
2020-12-23 |
2020-12-28 |
55910170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vkm 673, 02.09.2020, umm 1342, 05.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
56,000 |
2020-12-23 |
2020-12-28 |
55710170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vkm 673, 02.09.2020, umm 1342, 05.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2020-12-23 |
2020-12-28 |
55810170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vkm 673, 02.09.2020, umm 1342, 05.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2020-12-23 |
2020-12-28 |
55610170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, ribursim telefoni vkm 673, 02.09.2020, umm 1342, 05.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2020-12-09 |
2020-12-21 |
94510170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenzime telefonike nentor 2020 shkresa 6486, 26.11.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
264,000 |
2020-12-09 |
2020-12-21 |
94410170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, vazhdim vendim gjyqi shpetim spahiu, shkresa 4685/1, 10.11.2020.fat 41,03.12.2020,77571473 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,000 |
2020-12-17 |
2020-12-21 |
53110170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au,2/11, date 02.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2020-12-11 |
2020-12-21 |
51710170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes,shpenzime telefonike shtator -nentor 2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
42,500 |
2020-12-17 |
2020-12-21 |
53210170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au,2/11, date 02.11.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
19,489 |
2020-12-16 |
2020-12-21 |
52910170012020 |
Sherbimet bankare |
Ministria e Mbrojtjes diference komisioni bankar 154.92 kursi 125.8, per transfertat me jashte |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,867,130 |
2020-12-15 |
2020-12-21 |
52010170012020 |
Paga baze |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, Au angli, 15000, kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KRISTALINA.KH |
Tirane |
1,041,000 |
2020-12-10 |
2020-12-21 |
94810170012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Ministria e mbrojtjes kontrta 3509/4, 02.09.2020, fhujone 14,25.09.2020,pverbal 25.09.2020,fat. 352, 25.09.2020,92414991 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,243,720 |
2020-12-15 |
2020-12-21 |
52810170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu rumani 10000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
66,000 |
2020-12-17 |
2020-12-21 |
53010170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au,2/11, date 02.11.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,243,720 |
2020-12-15 |
2020-12-21 |
52610170012020 |
Paga baze |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu rumani 10000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,243,720 |
2020-12-15 |
2020-12-21 |
52710170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu angli 10000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
267,100 |
2020-12-09 |
2020-12-21 |
9410170012020 |
Paga baze |
Ndihme ekonomike umm 410, 10.04.2020..., liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
537,000 |
2020-12-09 |
2020-12-21 |
94210170012020 |
Ndihme ekonomike |
Ndihme ekonomike umm 415, 14.04.2020..., liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
211,200 |
2020-12-09 |
2020-12-21 |
94310170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, vazhdim vendim gjyqi shpetim spahiu, shkresa 4685/1, 10.11.2020.fat 42,03.12.2020,77571474 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,350,850 |
2020-12-15 |
2020-12-21 |
52310170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu austri 35000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
24,832,240 |
2020-12-15 |
2020-12-21 |
52110170012020 |
Paga baze |
1017001 Ministria e Mbrojtjes, paga dhe shpenzimeper ushtaraket qe sherbejne ne shtabet e Nato-s, pu mision bruksel 200000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,216,740 |
2020-12-15 |
2020-12-21 |
52210170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu pu shape 50000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,488,060 |
2020-12-15 |
2020-12-21 |
52410170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu seebrig 20000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,243,720 |
2020-12-15 |
2020-12-21 |
52510170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu ferrara 10000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
58,873 |
2020-12-10 |
2020-12-17 |
94710170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e mbrojtjes termet vazhdim kontrate lolaudim punimeve mbik 196, 13.05.2020, fat 477, 06.10.2020,85221449 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASTOÇI |
Tirane |
6,104,073 |
2020-12-14 |
2020-12-15 |
47710170012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169/2 dt 22.11.19, ft 70762386 dt 30.7.20,situacion punimesh 1 |