Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,000 |
2025-09-09 |
2025-09-12 |
70710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes,rimbursim pagese pasaporta diplomatike, umm 1201,02.07.2025,vkm 600 14.09.2022,umm 904 12.06.2019,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,000 |
2025-09-09 |
2025-09-12 |
70610170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673 02.09.2020,umm 92 27.01.202,,listpages |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
34,500 |
2025-09-10 |
2025-09-12 |
71710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 586 11.06.2025,up 174 24.06.2025,fo 24.06.2025,pv1 24.06.2025,njfit 24.06.2025,fat 388 600/2025 24.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
262,000 |
2025-09-10 |
2025-09-12 |
72210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1237 07.07.2025,uzvm 1326 15.07.2025,up 183 07.07.2025,fo 07.07.2025,pv1 07.07.2025,njfit 07.07.2025,fat 388 297/2025,08.07.2025,fat 388 306/2025,16.07.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
77,800 |
2025-09-10 |
2025-09-12 |
71110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Uzvm 1070 17.06.2025,usp 1071 17.06.2025,up 166 17.06.2025,17.06.2025,fo 17.06.2025,up 166 17.06.2025,fo 17.06.2025,pv1 17.06.2025,njfit 17.06.2025,fat 388 269/2025 18.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,300 |
2025-09-09 |
2025-09-12 |
70910170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes, rimbursim shpenzimesh per taksen e apikimit te vizes, umm 848 21.06.2021,fat 1338 10.06.2022,fat 1339 10.06.2022,vkm 600 14.09.2022,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
14,000 |
2025-09-08 |
2025-09-12 |
70510170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673 02.09.2020,umm 92 27.01.202,,listpages |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
90,000 |
2025-09-10 |
2025-09-12 |
71410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1072 17.06.2025,up 169,19.06.2025,fo 19.06.2025,pv1 19.06.2025,njfit 19.06.2025,fat 388 271/2025 20.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
46,820 |
2025-09-10 |
2025-09-12 |
71010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 544 03.06.2025,ushshp 544/1 11.06.2025,up 163,12.06.2025,fo 12.06.2025,pv1 12.06.2025,njfit 12.06.2025,fat 388 2611/2025,20.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
186,600 |
2025-09-10 |
2025-09-12 |
72310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1157,27.06.2025,up 185 08.07.2025,fo 08.07.2025,pv1 08.07.2025,njfit 08.07.2025,fat 388 301/2025,08.07.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
37,500 |
2025-09-09 |
2025-09-12 |
70810170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes,rimbursim pagese pasaporta diplomatike, umm 1234,07.07.2025,umm 1211 14.07.2023 vkm 600 14.09.2022, listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
42,342 |
2025-09-10 |
2025-09-12 |
71310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 599,17.06.2025,up 168 18.06.2025,fo 18.06.2025,pv1 18.06.2025,njfit 18.06.2025,fat 388 2707/2025 14.07.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
26,600 |
2025-09-10 |
2025-09-12 |
71610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 643 20.06.2025,up 172,20.06.2025,fo 20.06.2025,pv1 20.06.2025,njfit 20.06.2025,fat 388 272/2025 21.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
76,990 |
2025-09-10 |
2025-09-12 |
72110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1227 03.07.2025,up 180 04.07.2025,fo 04.07.2025,pv1 04.07.2025,njfit 04.07.2025,fat 388 294/2025,07.07.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
125,600 |
2025-09-10 |
2025-09-12 |
71210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Usp 1071,17.06.2025,usp 1066,16.06.2025,up 167 17.06.2025,fo 17.06.2025,pv1 17.06.2025,njfit 17.06.2025,fat 388 270/2025 18.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2025-09-09 |
2025-09-12 |
70410170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673 02.09.2020,umm 92 27.01.202,,listpages |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
52,000 |
2025-09-10 |
2025-09-12 |
71810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 650 27.06.2025,up 175 27.06.2025,fo 27.06.2025,pv1 27.06.2025,njfit 27.06.2025,fat 388 611/2025 27.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
108,000 |
2025-09-10 |
2025-09-12 |
71510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1079 19.06.2025,up 170 19.06.2025,fo 19.06.2025,pv1 19.06.2025,njfit 19.06.2025,fat 388 588/2025 19.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
112,400 |
2025-09-10 |
2025-09-12 |
71910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 653 30.06.2025,up 177 01.07.2025,fo 01.07.2025,pv1 01.07.2025,njfit 01.07.2025,fat 388 288/2025 01.07.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
28,000 |
2025-09-10 |
2025-09-12 |
72010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 735 10.04.2025,up 179 02.07.2025,fo 02.07.2025,pv1 02.07.2025,njfit 02.07.2025,fat 388 62/2025, 02.07.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,535 |
2025-09-09 |
2025-09-11 |
70310170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673 02.09.2020,umm 92 27.01.202,,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
16,500 |
2025-09-09 |
2025-09-11 |
70210170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes.udhetim i brendshem, au5272/1,18.07.2025,au 5875/3 14.08.2025,au 3565, 25.06.2025,au 141,08.08.2025,au 1119/3 20.05.2025,au 3588/3 16.07.2025,au 5708/2 05.08.2025,au 4966/4 04.08.2025,listpagesa shtator |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
303,596 |
2025-09-09 |
2025-09-11 |
69610170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga gusht 2025 shtabi i fa dhe mm listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
631,000 |
2025-09-09 |
2025-09-11 |
69810170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes.udhetim i brendshem, au5272/1,18.07.2025,au 5875/3 14.08.2025,au 3565, 25.06.2025,au 141,08.08.2025,au 1119/3 20.05.2025,au 3588/3 16.07.2025,au 5708/2 05.08.2025,au 4966/4 04.08.2025,listpagesa shtator |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
8,018 |
2025-09-09 |
2025-09-11 |
69210170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim tel sipas vkm673 2.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
301,581 |
2025-09-08 |
2025-09-11 |
69310170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes,rimbursim pagese per vize angleze, umm 1201,02.07.2025,vkm 600 14.09.2025,statement bankar dhe faturat, listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
43,193 |
2025-09-09 |
2025-09-11 |
69510170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga shtabi i fa dhe mm gusht 2025 ,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
380,000 |
2025-09-08 |
2025-09-11 |
69010170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,paga DALJE NE LIRIM UMM 1604,14.08.2025 LISTPAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
297,500 |
2025-09-09 |
2025-09-11 |
70010170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes.udhetim i brendshem, au5272/1,18.07.2025,au 5875/3 14.08.2025,au 3565, 25.06.2025,au 141,08.08.2025,au 1119/3 20.05.2025,au 3588/3 16.07.2025,au 5708/2 05.08.2025,au 4966/4 04.08.2025,listpagesa shtator |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,078 |
2025-09-08 |
2025-09-11 |
69110170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,paguar cash per fat 3422368/2025,5.8.25,fat 3671893/202,6.8.25,fat 3496812/2025 6.8.25,fat 3496812/2025,6.8.25,fat4114733,6.8.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
214,500 |
2025-09-09 |
2025-09-11 |
69910170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes.udhetim i brendshem, au5272/1,18.07.2025,au 5875/3 14.08.2025,au 3565, 25.06.2025,au 141,08.08.2025,au 1119/3 20.05.2025,au 3588/3 16.07.2025,au 5708/2 05.08.2025,au 4966/4 04.08.2025,listpagesa shtator |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
35,000 |
2025-09-09 |
2025-09-11 |
70110170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes.udhetim i brendshem, au5272/1,18.07.2025,au 5875/3 14.08.2025,au 3565, 25.06.2025,au 141,08.08.2025,au 1119/3 20.05.2025,au 3588/3 16.07.2025,au 5708/2 05.08.2025,au 4966/4 04.08.2025,listpagesa shtator |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,513,264 |
2025-09-09 |
2025-09-11 |
69410170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,PAGA gusht 2025,shtabi Fa dhe MM |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
78,144 |
2025-09-01 |
2025-09-04 |
68110170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bashkeshorte , GUSHT 2025, vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2025-09-01 |
2025-09-04 |
67710170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,PAGA LISTE PRITJE , AUTORIZIM 6069/4 21.10.2019,AU 66884/1 01.11.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
163,392 |
2025-09-01 |
2025-09-04 |
67910170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,transferta bashkeshorte , GUSHT 2025 vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
301,309 |
2025-09-01 |
2025-09-04 |
67810170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, paga listepritje,au 4247/1,28.06.2016,au 3385/5,01.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
78,144 |
2025-09-01 |
2025-09-04 |
68010170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bshkeshorte , GUSHT 2025 vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
19,316 |
2025-09-01 |
2025-09-04 |
68510170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor , GUSHT 2025, umm 3597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
738,398 |
2025-09-01 |
2025-09-04 |
68410170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompseim ushqimor ,GUSHT 2025 umm 2597 31.12.2024 |