Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-01-06 |
2020-02-04 |
910170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
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 Dhjetor 2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2020-02-03 |
2020-02-04 |
1910170012020 |
Paga baze |
Paga kompesim ushqimi Janar 2020 Jak Marku |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
8,836 |
2020-02-03 |
2020-02-04 |
2410170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, dhjetor 2019 Ministri i Mbrojtjes |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,740 |
2020-02-03 |
2020-02-04 |
2510170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 22522646382, dhjetor 2019 Ministri i Mbrojtjes |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
454,802 |
2020-02-03 |
2020-02-04 |
1510170012020 |
Paga baze |
Paga & kompesim ushqimi Janar 2020 plani 394, fakti 3 |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
86,398 |
2020-02-03 |
2020-02-04 |
2710170012020 |
Sherbime telefonike |
Sherbime telefonike Dhjetor 2019 shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
368,500 |
2020-02-03 |
2020-02-04 |
2110170012020 |
Udhetim i brendshem |
Udhetim i brendeshem au 10600/2, 08.01.2020 prog inspek,, Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-02-03 |
2020-02-04 |
2010170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
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 Janar 2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,825,093 |
2020-02-03 |
2020-02-04 |
130170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Janar 2020plani 394, fakti36 |
Aparati i Ministrise se Mbrojtjes (3535) |
Palma Construction |
Tirane |
217,063 |
2020-01-23 |
2020-01-24 |
100410170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
UP nr 1796/1 date 14.11.2019 , lidhje kontrate 7115/2 dt 19.11.2019 , fat 23 dt 30.12.2019, 77590573 |
Aparati i Ministrise se Mbrojtjes (3535) |
CIVIL CONS |
Tirane |
754,080 |
2020-01-22 |
2020-01-23 |
99010170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Shpenzime tetjera ndertime, mbikqyrje up.1796/1, 14.11.2019,kontr. 7169/4, 22.09.2019, njf.7115/2, 19.11.2019,fat,14, 27.12.2019,60072615 |
Aparati i Ministrise se Mbrojtjes (3535) |
Palma Construction |
Tirane |
404,280 |
2020-01-22 |
2020-01-23 |
98310170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Shpenzime tetjera ndertime, mbikqyrje up.1427, 12.11.2019,kontr. 5933/4, 27.09.2019, njf.5861/1, 24.09.2019,fat,5, 10.12.2019,77590555 |
Aparati i Ministrise se Mbrojtjes (3535) |
Palma Construction |
Tirane |
456,960 |
2020-01-22 |
2020-01-23 |
98410170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Shpenzime tetjera ndertime, mbikqyrje up.1427, 12.11.2019,kontr. 5933/4/1, 27.09.2019, njf.5861/1, 24.09.2019,fat,6, 10.12.2019,77590556 |
Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
402,000 |
2020-01-22 |
2020-01-23 |
98910170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Shpenzime tetjera ndertime, mbikqyrje up.1496/1, 14.11.2019,kontr. 7169/4, 22.09.2019, njf.7115/2, 19.11.2019,fat,434, 23.12.2019,74139747 |
Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
9,738,514 |
2020-01-22 |
2020-01-23 |
98010170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime tetjera ndertime, up. 1730, 08.11.2019,kontr. 7169, 22.11.2019, njf. 7022, 18.11.2019,fat,13, 26.12.2019,67990914 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBA KONSTRUKSION |
Tirane |
18,171,185 |
2020-01-22 |
2020-01-23 |
99910170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime tetjera ndertime, up. 1730, 08.11.2019,kontr. 7169/3, 22.11.2019, njf. 7022/5, 18.11.2019,fat,1193, 30.12.2019,47240654 |
Aparati i Ministrise se Mbrojtjes (3535) |
Palma Construction |
Tirane |
287,280 |
2020-01-22 |
2020-01-23 |
98510170012019 |
Shpenz. per rritjen e AQT - ndertesa rezidenciale |
Shpenzime tetjera ndertime, mbikqyrje up.1427, 12.11.2019,kontr. 5933/4/2, 27.09.2019, njf.5861/1, 24.09.2019,fat,4, 10.12.2019,77590554 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
22,042,988 |
2020-01-22 |
2020-01-23 |
98210170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime tetjera ndertime, up. 1795, 14.11.2019,kontr. 7169/1, 22.11.2019, njf. 7172/1, 20.11.2019,fat,63,30.12.2019,77653533 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
31,200 |
2020-01-16 |
2020-01-17 |
95510170012019 |
Paga baze |
Ministria e Mbrojtjes ,prapamb. Paga Nentor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
3,900 |
2020-01-15 |
2020-01-17 |
98810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.1897/2,08.10.2019, fat.195, 13.10.2019, 59589594 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
71,988 |
2019-12-30 |
2020-01-17 |
97910170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz.up, 313, 05.12.2019, fofert 05.12.2019, pverbal 1, 05.12.2019, prog 2543/1, 05.12.2019, fat 43, 10.12.2019, 68599794, fhjone 51, 10.12.2019, pver, 10.12.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
13,000 |
2020-01-15 |
2020-01-17 |
99710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog2269/2,08.11.2019, fat.213,14.11.2019, 59589513 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,200 |
2020-01-16 |
2020-01-17 |
95310170012019 |
Paga baze |
Ministria e Mbrojtjes ,prapamb Paga Nentor 2019, pl.391,fak.122 Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
33,750 |
2020-01-15 |
2020-01-17 |
100310170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 2338/2, 11.11.2019, fat6376,15.11.2019, 81906376 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
24,000 |
2020-01-15 |
2020-01-17 |
98610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.2016/2,08.10.2019, fat.193, 16.10.2019, 59589591 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
18,000 |
2019-12-30 |
2020-01-17 |
97810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,shpenz umm, 1663, up. 315, 10.12.2019, fofert 10.12.2019, pverbal 1, 10.12.2019, fay 2658, 10.12.2019, 84627858 |
Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
42,000 |
2020-01-15 |
2020-01-17 |
100010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 1923/2, 02.10.2019,fat 136, 15.10.2019, 78159209 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2020-01-15 |
2020-01-17 |
100210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.2388/2, 19.11.2019, fat, 356, 14.11.2019, 73125814 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
34,850 |
2020-01-16 |
2020-01-17 |
96610170012019 |
Paga baze |
mk,Ministria e Mbrojtjes ,prapambet Paga Nentor 2019, pl 391,fak 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
33,750 |
2020-01-15 |
2020-01-17 |
98710170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 2338/2, 11.11.2019, fat5061,21.11.2019, 84625061 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
12,600 |
2020-01-15 |
2020-01-17 |
99810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.1923/2, 01.10.2019, fat, 319, 11.10.2019, 73125777 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2020-01-15 |
2020-01-17 |
100110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog.2388/2, 19.11.2019, fat, 365, 21.11.2019, 73125823 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
80,600 |
2019-12-30 |
2020-01-17 |
97510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit prog.2412, 20.11.2019, usp, 302, 18.11.2019,fofet 18.11.2019, pverb. 1, 18.11.2019,fat. 1629, 18.11.2019, 82197729 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,000 |
2020-01-16 |
2020-01-17 |
94810170012019 |
Sherbime telefonike |
Ministria e Mbrojtjes ,telefon vkm 864, 23.07.2010, umm 368, 26.02.2013, teor-dhjetor 2019, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
35,200 |
2020-01-15 |
2020-01-17 |
99110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog2013/1, 18.10.2019, fat.153, 13.11.2019, 62290273 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,400 |
2020-01-16 |
2020-01-17 |
94910170012019 |
Udhetim i brendshem |
mk,Ministria e Mbrojtjes dieta au, 2539/2, 18.12.2019, program 2455, 21.11.2019Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
83,780 |
2020-01-16 |
2020-01-17 |
95610170012019 |
Paga baze |
mk,Ministria e Mbrojtjes ,Paga Nentor 2019, pl 391,fak 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
114,390 |
2019-12-30 |
2020-01-17 |
97610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, usp sp, 1840, 02.12.2019, 312, 02.12.2019, fofert 05.12.2019, pverbal 1, 05.12.2019, fat. 472, 05.12.2019, 84945427 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
118,929 |
2019-12-09 |
2020-01-10 |
1110170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
"ATELIER 4" |
Tirane |
1,390,016 |
2019-12-30 |
2020-01-10 |
101410170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
TERMET,Shpenzime Emergjenca Civile , mbikqyrje punimesh u prokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 14, 27.12.2019, 67990915 |