| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,425 |
2025-10-24 |
2025-10-28 |
92310170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, MBULIM SHPENZIMESH AU PU ,DATE 23.10.2025,VKM 600, 14.09.2022, 25.000 EURO KURSI 98.5 , AU SUEDI ,PERSONEL I MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
29,900 |
2025-10-23 |
2025-10-28 |
91910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti, USP 1742 16.09.2025,up 261 19.09.2025,fo 19.09.2025,fat388 453/2025,22.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
24,000 |
2025-10-23 |
2025-10-28 |
91710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 834,02.09.2025,up 255 16.09.2025, pv1 16.09.2025,njfit 16.09.2025,fat 388 2942/2025,17.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
22,500 |
2025-10-23 |
2025-10-28 |
90410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 1716,09.09.2025,up 256 16.09.2025,fo 16.09.2025,pv1 16.09.2025,njfit 16.09.2025,fat 388 1196/2025,16.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
40,000 |
2025-10-23 |
2025-10-28 |
91010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 1834/3 16.09.2025,fat 388 172/2025 ,17.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,852,995 |
2025-10-21 |
2025-10-24 |
90210170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au pu per kuota nderkombetare , 15.10.2025, urdher mm 60 23.01.2025, 100.000 euor kursi 98.5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
85,359 |
2025-10-10 |
2025-10-24 |
85610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1426 24.07.2025,up 227 22.08.2025,fo 22.08.2025,pv1 22.08.2025,njfit 22.08.2025,fat 388 396/2025 22.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,478,485 |
2025-10-21 |
2025-10-24 |
90110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu , date 15.10.2025, vkm 600 14.09.2022, 15.000 euro , kursi 98.5, pu itali (Y.Pulaj) personel i MM jashte vendi |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
31,500 |
2025-10-14 |
2025-10-23 |
88110170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 1830/3 01.09.2025,fat 380 13719/2025,04.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
65,500 |
2025-10-14 |
2025-10-23 |
87010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 840 03.09.2025,up 241 04.09.2025,fo 04.09.2025,pv1 04.09.2025,njfit 04.09.2025,fat 388 2860/2025 04.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
90,500 |
2025-10-14 |
2025-10-23 |
87210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,uzvm 1548 06.08.2025,up 238 03.09.2025,fo 03.09.2025,pv1 03.09.2025,njfit 03.09.2025,fat 388 2858/2025 04.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
67,500 |
2025-10-14 |
2025-10-23 |
87510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 1936/2 08.09.2025,fat 380 14024/2025 09.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
768,000 |
2025-10-17 |
2025-10-22 |
88810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388 161/2025,02.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
83,200 |
2025-10-14 |
2025-10-22 |
86410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 768,07.08.2025,ushshp 768/114.08.2025,up219,14.08.2025,fo 14.08.2025,pv1 14.08.2025,njfit 14.08.2025,fat 388 393/2025,14.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
141,400 |
2025-10-10 |
2025-10-22 |
84410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1210 02.07.2025,up 222 18.08.2025,fo 18.08.2025,pv 1,18.08.2025,njfit 18.08.2025,fat 388 395/2025 19.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
79,325 |
2025-10-16 |
2025-10-22 |
90010170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga shperblim dhe leje e pakryer ,ushshp 744 30.07.2025,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
1,800 |
2025-10-14 |
2025-10-22 |
87310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 1494/2 08.07.2025,FAT 388 224/2025 14.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Skender Katana |
Tirane |
27,000 |
2025-10-17 |
2025-10-22 |
88310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prof sap 1830/3,01.09.2025,fat 380,4600/2025,03.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
1,584,000 |
2025-10-17 |
2025-10-22 |
88710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2,11.08.2025,fat 388 160/2025,02.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
4,800 |
2025-10-20 |
2025-10-22 |
89510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1551/2,14.07.2025,fat 380 2160/2025,22.07.2025,fd 15, 17.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
16,100 |
2025-10-14 |
2025-10-22 |
86310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,umm 1207 02.07.2025,up 231 27.08.2025,fo 27.08.2025,pv1 27.08.2025,njfit 27.08.2025,fat 388 2842/2025,28.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
2,160,000 |
2025-10-17 |
2025-10-22 |
88910170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388,157/2025,25.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
67,400 |
2025-10-14 |
2025-10-22 |
87110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 843 03.09.2025,up 240 04.09.2025,fo 04.09.2025,pv1 04.09.2025,njfit 04.09.2025,fat 388 2859/2025 04.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
1,728,000 |
2025-10-17 |
2025-10-22 |
89010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388,159/2025,01.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
791,949 |
2025-10-16 |
2025-10-22 |
89810170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes,RIMBURSIM SHPENZIMESH, SIPAS UMM 1580 08.08.2025,FATURAT BASHKELIDHUR,LISTPAGESA TETOR 2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,970,000 |
2025-10-16 |
2025-10-22 |
89710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, terheqje valute 20.000 euro , per udhetime jashte shteti , shkresa 15/10 15.10.2025,kursi 98.5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Grand White City |
Tirane |
1,782,000 |
2025-10-20 |
2025-10-22 |
88510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1764/2 11.08.2025,fat 289 /2025 01.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Grand White City |
Tirane |
2,227,500 |
2025-10-20 |
2025-10-22 |
88610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1764/2 11.08.2025,fat 280/2025 25.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
5,920 |
2025-10-20 |
2025-10-22 |
89410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1764/2 11.08.2025,fat 380 2362/2025 01.09.2025,fd 20.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
40,000 |
2025-10-17 |
2025-10-22 |
88410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388 156/2025,14.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
42,412 |
2025-10-16 |
2025-10-22 |
89910170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bashkeshorte ,femije ,vkm 600 14.09.2022,konvertuar me kursin 96.5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
139,900 |
2025-10-10 |
2025-10-15 |
84810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1209 02.07.2025,UP 197 21.07.2025,FO 21.07.2025,PV1 21.07.2025,NJFIT 21.07.2025,FAT 388 670/2025 21.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
11,500 |
2025-10-10 |
2025-10-15 |
85510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1207 02.07.2025,up 226 21.08.2025,fo 21.08.2025,pv1 21.08.2025,njfit 21.08.2025,fat 388 1096/2025,21.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
33,854 |
2025-10-10 |
2025-10-15 |
84510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,umm 1217 02.07.2025,umm 1217/1 11.07.2025,up 199,21.07.2025,njfit 21.07.2025,fat 388 2719/2025,23.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
264,000 |
2025-10-10 |
2025-10-15 |
85810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1201 02.07.2025,UMM 1201/1 11.07.2025,UP 229 26.01.2025,FO 26.08.2025,PV1 26.08.2025,NJFIT 26.06.2025,FAT 388 719/2025,26.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
464,000 |
2025-10-10 |
2025-10-15 |
84710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1211 02.07.2025,umm 1211/1 11.07.2025,up 209,29.07.2025,fo 29.07.2025,pv1 29.07.2025,njfit 29.07.2025,fat 388 680/2025 29.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
90,864 |
2025-10-10 |
2025-10-15 |
86010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1551/2 14.07.2025,prog sp 1551/3 15.07.2025,kerkese 3734/1 03.07.2025,fat 388 1089/2025 22.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
53,800 |
2025-10-10 |
2025-10-15 |
85710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,usp 1615 20.08.2025,up 228 25.08.2025,fo 25.08.2025,pv1 25.08.2025,njfit 25.08.2025,fat 388 2834/2025 27.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
32,550 |
2025-10-10 |
2025-10-15 |
85210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti,uzvm 1590 12.08.2025,up 223 19.08.2025,fo 19.08.2025,pv1 19.08.2025,njfit |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
9,970 |
2025-10-10 |
2025-10-15 |
84210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1426 24.07.2025,up 2025 28.07.2025,fo 28.07.2025,pv1 28.07.2025,njfit 28.07.2025,fat 388 318/2025 29.07.2025 |