Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,979,000 |
2025-07-14 |
2025-07-16 |
60010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,terheqje euro per udhetimet jashte shteti , shkresa 14/07 14.07.2025,30.000 euro kursi 99.3 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
120,000 |
2025-07-09 |
2025-07-16 |
58710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 874 12.05.2025,up 133 14.05.2025.fo 14.05.2025,pv1 14.05.2025,njfit 14.05.2025,fat 388 205/2025,14.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,955,818 |
2025-07-14 |
2025-07-16 |
60210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 14.07.2025,vkm 600 14.09.2022,100.000 euro kursi 99.3,mons shape ,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
74,500,818 |
2025-07-14 |
2025-07-16 |
60110170012025 |
Organizatat nderkombetare te tjera |
1017001,Ministria e Mbrojtjes, transferta au pu per kuota nderkombetare , umm 60,23.01.2025,750.000 euro kursi 99.3 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
133,200 |
2025-07-09 |
2025-07-15 |
58610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 938 19.05.2025,up 141 19.05.2025,fo 19.05.2025,pv1 19.05.2025,njfit 19.05.2025,fat 388 216/2025,20.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2025-07-09 |
2025-07-15 |
58510170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,pagesa per pjesmarrje ne kktu , vkm 519 20.09.2017,shkrese azht 342018.06.2025,shkrese azht 3210 05.06.2025,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Skender Katana |
Tirane |
28,000 |
2025-07-10 |
2025-07-15 |
59710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje , prog sp 484/2,25.02.2025,fat 380,911/2025,28.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
40,708 |
2025-07-10 |
2025-07-15 |
59910170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim tel sipas vkm 673,02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
112,800 |
2025-07-09 |
2025-07-15 |
59010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 940 19.05.2025,up 143 20.05.2025,fo 20.05.2025,pv1 20.05.2025,njfit 20.05.2025,fat 388 218/2025 21.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
Security Solution & Distribution (SSD) |
Tirane |
100,000 |
2025-07-10 |
2025-07-15 |
59310170012025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e aparateve,pajisjeve teknike dhe veglave te punes |
Aparati i Ministrise se Mbrojtjes (3535) |
Zyrë Përmbarimore "SPAHIU" |
Tirane |
129,600 |
2025-07-09 |
2025-07-15 |
58410170012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001,Ministria e Mbrojtjes,shpenzime per ekzekutim te vendimeve gjyqesore largim nga punaAU 4060/3 ,VGJ 2095 80-2016-2088,29.04.2016,FAT 388 3/2025,27.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
85,200 |
2025-07-10 |
2025-07-15 |
59410170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes,shpenzime per pjesmarrjen ne konferenca,prog sp 682/1 12.03.2025,fat 18/2025,18.03.2025,pv pritje malli 18.03.2025,fh 14 18.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
432,012 |
2025-07-10 |
2025-07-15 |
59210170012025 |
Shpenzime te tjera qiraje |
1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, prog sp 1015/1 25.04.2025,pv irasteve te emergjences,up 110,25.04.2025,fat 388 78/2025,29.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
Skender Katana |
Tirane |
42,000 |
2025-07-10 |
2025-07-15 |
59610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje , prog sp 804/2 14.04.2025,fat 3802467/2025,07.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
Zyrë Përmbarimore "SPAHIU" |
Tirane |
513,840 |
2025-07-09 |
2025-07-15 |
58310170012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001,Ministria e Mbrojtjes,shpenzime per ekszekutim te vendimeve gjyqesore largim nga puna, AU 4060/3 ,VGJ 2095 80-2016-2088,29.04.2016,listpagesa korrik 2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
84,000 |
2025-07-10 |
2025-07-15 |
59810170012025 |
Shpenzime te tjera qiraje |
1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje , shkrese 3466,19.06.2025,fat 82,54/2025,19.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
257,700 |
2025-07-09 |
2025-07-15 |
58910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 937 19.05.2025,up 140 19.05.2025,fo 19.05.2025,pv1 19.05.2025,njfit 19.05.2025,fat 388 215/2025,20.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
107,300 |
2025-07-09 |
2025-07-15 |
58810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 873 12.05.2025.usp 873/1 14.05.2025,up 134,14.05.2025,fo 14.05.2025,pv1 14.05.2025,njfit 14.05.2025,fat 388 206/2025 14.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
11,000 |
2025-07-10 |
2025-07-15 |
59510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp.804/2 14.04.2025,fat 388 156/2025,08.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
19,550 |
2025-07-08 |
2025-07-15 |
57510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 524 27.05.2025,up 153 27.05.2025,fo 27.05.2025,pv1 27.05.2025,njfit 27.05.2025,fat 388 1011/2025 27.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
53,400 |
2025-07-09 |
2025-07-15 |
59110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 879,14.05.2025,up 146 21.05.2025,fo 21.05.2025,pv1 21.05.2025,njfit 21.05.2025,fat 388 225/2025,22.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
2 FELEQI |
Tirane |
39,880 |
2025-07-08 |
2025-07-10 |
57610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 747 14.04.2025,up 151,26.05.2025,fo 26.05.2025,pv1 26.05.2025,njfit 26.05.2025,fat 388 1006/2025,25.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
59,600 |
2025-07-08 |
2025-07-10 |
57910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uhshp 466 15.05.2025,up 139 19.05.2025,fo 19.05.2025,pv1 19.05.2025,njfit 19.05.2025,fat 388 214/2025,20.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
96,000 |
2025-07-08 |
2025-07-10 |
57310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 373,10.04.2025,up 147 22.05.2025,fo 22.05.2025,fat 388 485/2025,22.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
16,199 |
2025-07-08 |
2025-07-10 |
57710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 516 22.05.2025,up 148 23.05.2025,fo 23.05.2025,pv1 23.05.2025,njfit 23.05.2025,fat 388 2461/2025 27.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
387,500 |
2025-07-08 |
2025-07-10 |
58110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 980 27.05.2025,up 154 28.05.2025,fo 28.05.2025,pv1 28.05.2025,njfit 28.05.2025,fat 388 509/2025,30.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
38,500 |
2025-07-08 |
2025-07-10 |
57810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 467 15.05.2025,up 138 19.05.2025,fo 19.05.2025,fat 388 213/2025 20.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2025-07-07 |
2025-07-10 |
57110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes,rimbursim pasaporta diplomatike ,umm 735 10.04.2025,vkm 600 14.09.2022,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2025-07-07 |
2025-07-10 |
56610170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa telefoni mujore, vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2025-07-07 |
2025-07-10 |
57010170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes,rimbursim pasaporta diplomatike , umm 889 14.05.2025,vkm 600 14.09.2022,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
21,887 |
2025-07-08 |
2025-07-10 |
58210170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673,02.09.2020,umm 92,27.01.2021,paguar cash n.laknori,fat212018354 08.07.2025,fat 3158358/2025 08.07.2025,fat3113088/2025 8.7.2025,fat 3185724/2025,08.07.2025,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
21,920 |
2025-07-07 |
2025-07-10 |
56710170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, rimbursim pagesa telefoni sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
49,700 |
2025-07-07 |
2025-07-10 |
56910170012025 |
Pajisje, materiale dhe sherbime ushtarake |
1017001,Ministria e Mbrojtjes,materiale mirembajtje kazermash, (rimbursim pagese paguar cash), kerkese 13/03 13.03.2025,up 59 13.03.2025,pv 13.03.2025,fat 988 13.03.2025,pv ritje malli 13.03.2025,fh 13 13.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
117,156 |
2025-07-07 |
2025-07-10 |
56410170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga kalimtare umm 2453 11.12.2024,ligji 8097 21.03.1996 i ndryshuar |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,000 |
2025-07-07 |
2025-07-10 |
56810170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagese tel vkm 673,02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,000 |
2025-07-08 |
2025-07-10 |
57210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 886,14.05.2025,up 145 21.05.2025,fo 21.05.2025,pv1 21.05.2025,njfit 21.05.2025,fat 388 224/2025,22.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,632 |
2025-07-07 |
2025-07-10 |
56510170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim tel ,pagesa mujore,vkm673 02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
75,800 |
2025-07-08 |
2025-07-10 |
57410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 403,25.04.2025,usp 832,29.04.2025,usp 832/1 22.05.2025,up 155 02.06.2025,fo 02.06.2025,pv1 02.06.2025,njfit 02.06.2025,fat 388 254/2025 02.06.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
27,000 |
2025-07-08 |
2025-07-10 |
58010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 428 29.01.2025,up 144 20.05.2025,fo 20.05.2025,pv1 20.05.2025,njfit 20.05.2025,fat 388 219/2025,21.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2025-07-01 |
2025-07-04 |
55010170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes, paga keshilltare te jashtem Qershor 2025, umm 1420 23.08.2024,umm 1416 23.08.2024,vkm 325 31.05.2023 |