| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2020-01-06 |
2020-01-08 |
810170012020 |
Paga baze |
Paga kompesim ushqimi dhjetor 2019 Jak Marku |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
186,830 |
2020-01-06 |
2020-01-08 |
710170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 2 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,584,702 |
2020-01-06 |
2020-01-08 |
210170012020 |
Shtese page per veshtiresi dhe rreziqe |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti36 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2020-01-06 |
2020-01-08 |
610170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 1 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,282,511 |
2020-01-06 |
2020-01-08 |
510170012020 |
Shtese page per kualifikimin |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 99 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,869,254 |
2020-01-06 |
2020-01-08 |
110170012020 |
Shtesa page te tjera |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti122 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
400,758 |
2020-01-06 |
2020-01-08 |
410170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 3 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2020-01-06 |
2020-01-08 |
310170012020 |
Paga baze |
Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 1 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
346,900 |
2019-12-27 |
2019-12-31 |
94110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 03.12.2019, upr 311, 03.12.2019, foferte 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
297,000 |
2019-12-23 |
2019-12-31 |
96210170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,dieta shk. 7846/4, 02.12.2019, aut. 7846/2,24.10.2019,aut. 3831/7, 27.09.2019, Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
612,900 |
2019-12-27 |
2019-12-31 |
94310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1622,18.11.2019, upr 280, 30.10.2019, foferte30.10.2019, pv 1,30.10.2019, fat 11540, 30.10.201982197640 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALB - STAR |
Tirane |
25,804,876 |
2019-12-26 |
2019-12-31 |
100810170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933/2, 27.09.2019,umm lidhje kontrate 1471,24.09.2019, fat. 491, 13.12.2019(83845971) |
| Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
46,000 |
2019-12-27 |
2019-12-31 |
93610170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit, prog 2412/1, 20.11.2019.up 300, 18.11.2019, foferte 18.11.2019, pverbal 1, 18.11.2019, fat.454,18.11.2019,84945408 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"ATELIER 4" |
Tirane |
1,233,302 |
2019-12-30 |
2019-12-31 |
101310170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime Emergjenca Civile uprokurim 1168, dt 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 75796125 dt 4.12.19 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
33,500 |
2019-12-23 |
2019-12-31 |
97110170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 T |
Tirane |
22,653,510 |
2019-12-26 |
2019-12-31 |
100910170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933, 27.09.2019,umm lidhje kontrate 1472,24.09.2019, fat. 45, 30.11.2019(78841695) |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASTOÇI |
Tirane |
32,801,727 |
2019-12-26 |
2019-12-31 |
101110170012019 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
TERMET Shpenzime ndertesa , emergjenca civile u prokurim 1370, dt 8.11.19, kontrata 7169/2 dt 22.11.19,umm lidhje kontrate 1811, dt 18.11.2019, fat. 51, dt 18.12.2019 seri 70762356 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZEF MACAJ(L41306046R) |
Tirane |
1,936,532 |
2019-12-30 |
2019-12-31 |
96810170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes,shpenz.gjyqesore aut 4294/9, 04.07.2016,shk 28.06.2016, shk 27.05.2016 diference e vazhdimesise |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
35,000 |
2019-12-30 |
2019-12-31 |
98110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz pritje percjellje prog. 2219/2, 31.10.2019, fat. 49, 05.11.2019, 79634449 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
3,307,964 |
2019-12-30 |
2019-12-31 |
96910170012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes,shpenz.gjyqesore aut 4060/3, 15.07.2019,vgj, 2095(80-2016-2088), 29.04.2016, ndryshuar me 430, 14.02.2019 diference e vazhdimesise |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
92,988 |
2019-12-05 |
2019-12-31 |
89510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzvm1797,14.11.2019, up 299,15.11.2019, fofert 15.11.2019, pverbal 1,15.11.2019,fat, 2473,15.11.2019,81086173 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
88,200 |
2019-12-05 |
2019-12-31 |
89210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 1722,06.11.2019,up,290,08.11.2019,fofert08.11.2019,pverbal 1, 08.11.2019,fat,1643,08.11.2019, 79592993 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,300 |
2019-12-04 |
2019-12-31 |
88810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1437, 06.11.2019,up,288, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 322,07.11.2019 824073340 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
174,600 |
2019-12-04 |
2019-12-31 |
88910170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1441, 06.11.2019,up,289, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 32,07.11.2019 824073341 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
48,000 |
2019-12-05 |
2019-12-31 |
89810170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 2013/1, 18.10.2019, fat 1512, 22.10.2019, 77293062 |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
82,965,656 |
2019-12-30 |
2019-12-31 |
101210170012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Shpenzime Emergjenca Civile uprokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 14, 27.12.2019, 67990915 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
72,900 |
2019-12-05 |
2019-12-31 |
90110170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje, programi 1943/2,08.10.2019, fat,6243,23.10.2019,81906243 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
16,428 |
2019-12-05 |
2019-12-31 |
89610170012019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 111,20.11.2019, 78808812 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,000 |
2019-12-05 |
2019-12-31 |
89110170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1766, 12.11.2019,up,296, 14.11.2019,foferte14.11.2019.,pverbal, 1,14.11.2019,fat. 335, 14.11.2019 82407353 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
37,080 |
2019-12-30 |
2019-12-31 |
95210170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,shpenz. konferenc. up,297, 14.11.2019,fofert, 14.11.2019, pverb 1, 14.11.2019, prog,1735, 11.09.2019 fat, 35, 20.11.2019, fhjone 49, 20.11.2019,pverbal 20.10.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
44,895 |
2019-12-27 |
2019-12-31 |
93810170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit PROG, 24122412/1, 20.11.2019,up 303,,19.11.2019,foferte 19.11.2019,pverbal, 1,19.11.2019,fat.1132,22.11.2019, 84161916 |
| Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,025,280 |
2019-12-27 |
2019-12-31 |
94610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, shkres ebashkis 5841, 24.09.2019, shk 5841/2, 06.11.2019, spmm kontrat dekor ft 25.11.2019,75473048 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,696 |
2019-12-11 |
2019-12-31 |
92410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2austri |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
175,070 |
2019-12-04 |
2019-12-31 |
88210170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1710,04.11.2019,up 287,06.11.2019,foferte06.11.2019,pverbal, 1,06.11.2019,fat.1151,06.11.201977251985 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
157,500 |
2019-12-05 |
2019-12-31 |
90010170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,pritje percjellje, prog. 2013/1, 18.10.2019, fat 659,23.10.2019 82850659 |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 T |
Tirane |
15,023,250 |
2019-12-26 |
2019-12-31 |
101010170012019 |
Shpenz. per rritjen e AQT - ndertesa rezidenciale |
TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933/1, 27.09.2019,umm lidhje kontrate 1473,24.09.2019, fat. 46, 30.11.2019(78841696) |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
132,000 |
2019-12-23 |
2019-12-31 |
96110170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,dieta shk. 7846/4, 02.12.2019, aut. 7846/2,24.10.2019,aut. 3831/7, 27.09.2019, Liste pagaese |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
85,990 |
2019-12-27 |
2019-12-31 |
94010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetime jashte shtetit uzm 1828, 21.11.2019,up,305,21.11.2019,foferte 21.11.2019.,pverbal, 1,21.11.2019,fat. 346, 21.11.2019 82407364 |
| Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
55,200 |
2019-12-30 |
2019-12-31 |
97910170012019 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes,shpenz. up. 277, 22.10.2019, fofert 22.10.2019,pverb 1,23.10.2019, up 273,16.10.2019, fofert, 16.10.2019, pverbal1, fat, 616, 15.10.2019, shkr. 1953, 24.04.2019, fat. 642, 25.10.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
630,500 |
2019-12-23 |
2019-12-31 |
96010170012019 |
Udhetim i brendshem |
TERMET Ministria e Mbrojtjes ,shkresa 7846/4,02.12.2019, aut 7846/2, 24.10.2019, 3831/7, 27.09.2019Liste pagaese |