| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,240,975 |
2025-11-18 |
2025-11-20 |
101610170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,50.000 USD , personel i MM ,PU VIRXHINIA ,kursi 84.8( pagese per disa muaj) |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
52,440 |
2025-11-17 |
2025-11-20 |
99610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1418 18.07.2025,up 289 08.10.2025,fo 08.10.2025,pv1 08.10.2025,njfit 08.10.2025,fat 388 498/2025 09.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
127,000 |
2025-11-17 |
2025-11-20 |
99810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1994 09.10.2025,UP 296 10.10.2025,FO 10.10.2025,PV1 10.10.2025,NJFIT 10.10.2025,FAT 388 876/2025 10.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,475,090 |
2025-11-18 |
2025-11-20 |
101510170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,PU GJERMANI,kursi 98.3( pagese per disa muaj) |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,882,376 |
2025-11-18 |
2025-11-20 |
101210170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,70.000 euro , personel i MM ,PU MONS SHAPEI,kursi 98.3( pagese per disa muaj) |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
81,600 |
2025-11-17 |
2025-11-20 |
100310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 959 06.10.2025,uzvm 1983 08.10.2025,up 302 14.10.2025,fo 14.10.2025,pv 1 14.10.2025,njfit 14.10.2025,fat 388 513/2025 14.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
34,300 |
2025-11-18 |
2025-11-20 |
100410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 981 10.10.2025,UP 297,10.10.2025,FO 10.10.2025,PV1 10.10.2025,NJFIT 10.10.2025,FAT 388 875/2025,10.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,240,975 |
2025-11-18 |
2025-11-20 |
101710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,50.000 USD , personel i MM ,PU NEW YORK ,kursi 84.8( pagese per disa muaj) |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
22,500 |
2025-11-17 |
2025-11-20 |
100810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 2192/2 06.10.2025,FAT 380 16959/2025,20.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
112,000 |
2025-11-18 |
2025-11-20 |
99410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 974 08.10.2025,UP 295 10.10.2025,FO 10.10.2025,PV1 10.10.2025,NJFIT 10.10.2025,FAT 388 3117/2025,16.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,458,090 |
2025-11-18 |
2025-11-20 |
101010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,25.000 euro , personel i MM ,PU BRUKSEL,kursi 98.3 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GLOBE TRAVEL |
Tirane |
76,900 |
2025-11-17 |
2025-11-20 |
99910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti ,ushshp 928 29.09.2025,USHSHP 937 01.10.2025,UP 293 09.10.2025,FO 09.10.2025,PV 09.10.2025,NJFIT 09.10.2025,FAT 388 23/2025 09.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
82,320 |
2025-11-18 |
2025-11-20 |
99110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 994 13.10.2025,UP 303 15.10.2025,FO 15.10.2025,PV1 15.10.2025,NJFIT 15.10.2025,FAT 388 895/2025 ,15.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
20,478 |
2025-11-18 |
2025-11-20 |
100110170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, rimbursim pagese tel sipas vkm 673 02.09.2020, umm 92 27.01.2025 paguar cash fat 391/2025,13.1.2025, 297/2025, 13.11.2025, 421/2025, 13.11.2025, 085/2025, 13.11.2025,listpagesa nentor 2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
147,000 |
2025-11-17 |
2025-11-20 |
99310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2006 14.10.2025,UP 3304 15.10.2025,FO 15.10.2025,PV1 15.10.2025,NJFIT 15.10.2025,FAT 388 899/2025 16.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
155,550 |
2025-11-17 |
2025-11-20 |
100010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,UZVM 1971 07.10.2025,USP 1945 03.10.2025,UP 292 09.10.2025,FO 09.10.2025,PV1 09.10.2025,NJFIT 09.10.2025,FAT 388 2054/2025,09.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
18,600 |
2025-11-18 |
2025-11-20 |
99210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USP 1982, 08.10.2025,UP 299 13.10.2025, FO 13.10.2025,PV1 13.10.2025,NJFIT 13.10.2025,FAT 388 3118/2025,16.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR-LO Travel-Blu Tour Operator |
Tirane |
104,500 |
2025-11-18 |
2025-11-20 |
99510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UMM 1804 26.09.2025, UP 291 08.10.2025,FO 08.10.2025,PV1 08.10.2025,NJFIT 08.10.2025,FAT 388 1195/2025 09.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
48,500 |
2025-11-17 |
2025-11-20 |
99710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 946 03.10.2025,UP 290 08.10.2025,FO 08.10.2025,PV1 08.10.2025,NJFIT 08.10.2025,FAT 388 1305/2025 08.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,760,067 |
2025-11-18 |
2025-11-20 |
101410170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,28.000 euro , personel i MM ,au turqi ,kursi 98.3( pagese per disa muaj) |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
149,120 |
2025-11-17 |
2025-11-20 |
100210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 934 01.10.2025,ushshp 899 22.09.2025,ushshp 992 13.10.2025,up 301 14.10.2025,fo 14.10.2025,pv 1,14.10.2025,njfit 14.10.2025,fta 388 512/2025 14.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,949,000 |
2025-11-18 |
2025-11-20 |
100910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, terheqje valute per udhetime jashte shtetiti , shkesa 14/11 14.11.2025, 30.000 euro kursi 98.3 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,475,090 |
2025-11-18 |
2025-11-20 |
101310170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,au ANGLI ,kursi 98.3( pagese per disa muaj) |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
116,300 |
2025-11-12 |
2025-11-18 |
97710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 1715 09.09.2025,usp 1717 09.09.2025,up 268 29.09.2025,fo 29.09.2025,njfit 29.09.2025,fat 388 1259/2025,30.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
EPSYLON |
Tirane |
205,000 |
2025-11-12 |
2025-11-18 |
96810170012025 |
Shpenzime per qiramarrje mjetesh transporti |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,kerkese 1851 25.08.2025,prog sp 1994/3 10.09.2025,pv 1 03.09.2025,njfit 08.09.2025,fat 388 ,416/2025,19.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
54,000 |
2025-11-12 |
2025-11-18 |
96710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 5130/1 14.09.2025,fat 380 14558/2025 16.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
62,300 |
2025-11-12 |
2025-11-18 |
97510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1805,26.09.2025, ushshp 933 01.10.2025,up 282 06.10.2025,fo 06.10.2025,pv1 06.10.2025,njfit 06.10.2025,fat 388 1284/2025 06.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
57,600 |
2025-11-12 |
2025-11-18 |
98310170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca ,kerkese nga kabineti shshp 05.09.2025, up 248 10.09.2025,fo 11.09.2025,pv1 11.09.2025,njfit 11.09.2025,fat 92/2025,18.09.2025,pv pritje malli 18.09.2025,fh 30 18.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
108,500 |
2025-11-11 |
2025-11-18 |
96410170012025 |
Shpenzime te tjera qiraje |
1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje ,shkrese 6062 21.10.2025,fat 82 98/2025 21.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
48,400 |
2025-11-11 |
2025-11-18 |
96910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 1921 01.10.2025,up 277 02.10.2025,fo 02.10.2025,pv1 02.10.2025,njfit 02.10.2025,fat 388 487/2025 03.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
132,000 |
2025-11-12 |
2025-11-18 |
98410170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca ,prog sp 1834 ,08.09.2025,up 342 02.09.2025,fo 03.09.2025,pv1 03.09.2025, njfit 03.09.2025,fat 89/2025,16.09.2025, pv pritje malli 16.09.2025,fh 28,16.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GLOBE TRAVEL |
Tirane |
21,000 |
2025-11-12 |
2025-11-18 |
97810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti ,uzvm 1947,03.10.2025,up 286,07.10.2025,fo 07.10.2025,pv 1,07.10.2025,njfit 07.10.2025, ,fat 868/2025,07.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
21,990 |
2025-11-11 |
2025-11-18 |
96510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,umm 1201,02.07.2025,up 250 11.09.2025,fo 11.09.2025,pv1 11.09.2025,njfit 11.09.2025,fat 388 1642/2025 11.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
89,990 |
2025-11-11 |
2025-11-18 |
97410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,uzvm 1831 30.09.2025,up 275 01.10.2025,fo 01.10.2025,pv1 1.10.2025,njfit 01.10.2025,fat 388 1928/2025 01.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
47,900 |
2025-11-11 |
2025-11-18 |
98010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 956 06.10.2025,up 283 06.10.2025,fo 06.10.2025,pv1 06.10.2025,njfit 06.10.2025,fat 388 494/2025,07.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
59,520 |
2025-11-11 |
2025-11-18 |
97010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1478 30.07.2025,up 269 30.09.2025,fo 30.09.2025,pv1 30.09.2025,njfit 30.09.2025,fat 388 481/2025 01.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
221,000 |
2025-11-11 |
2025-11-18 |
97210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1773 ,24.09.2025,up 266 25.09.2025,fo 25.09.2025,pv1 25.09.2025,njfit 25.09.2025,fat 388 832/2025 25.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
57,820 |
2025-11-11 |
2025-11-18 |
96610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 814 26.08.2025,up 253 15.09.2025,fo 15.09.2025,pv1 15.09.2025,njfit 15.09.2025,fat 388,790/2025,15.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
42,990 |
2025-11-11 |
2025-11-18 |
97310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,umm 1706,08.09.2025,up 270 30.09.2025,fo 30.09.2025,pv1,30.09.2025njfit 30.09.2025,fat 388 1899/2025,30.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
45,900 |
2025-11-11 |
2025-11-18 |
97910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1921 01.10.2025,up 284 06.10.2025,njfit 06.10.2025,fat 388 493/2025 07.10.2025 |