| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
209,100 |
2026-07-02 |
2026-07-09 |
52910170012026 |
Shpenzime per honorare |
1017001,Min e Mbrojtjes ,paga keshilltare te jashtem qershor 2026,umm 507 18.03.2026,umm 508 18.03.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
49,380 |
2026-07-02 |
2026-07-09 |
53510170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes ,TRANSFERTA BASHKESHORTORE, VKM 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
P I R R O |
Tirane |
24,000 |
2026-06-23 |
2026-07-09 |
50410170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, uzvm 731 15.04.2026,up 25 16.04.2026,pv 16.04.2026,fat 388 60/2026,16.04.2026,pv pritje malli 16.04.2026,fh 16.04.2026,ditari i det 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
135,580 |
2026-07-02 |
2026-07-09 |
53410170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes TRANSFERTA BASHKESHORTORE, VKM 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
P I R R O |
Tirane |
30,000 |
2026-06-23 |
2026-07-09 |
50310170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, uzvm 690 07.04.2026,up 22 10.04.2026,pv 10.04.2026,fat 388 53/2026,10.04.2026,pv pritje malli 10.04.2026,fh 08,10.04.2026,ditari 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
140,000 |
2026-06-22 |
2026-07-09 |
49810170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 3323/2 17.04.2026,fat 380 6289/2026 25.04.2026,dit i det 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
49,380 |
2026-07-02 |
2026-07-09 |
53610170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes ,TRANSFRETA BASHKESHORTORE ,VKM 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
104,550 |
2026-07-02 |
2026-07-09 |
53010170012026 |
Shpenzime per honorare |
1017001,Min e Mbrojtjes ,paga KESHILLTARE TE JASHTEM qershor 2026 UMM 550.03.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
104,550 |
2026-07-02 |
2026-07-09 |
53110170012026 |
Shpenzime per honorare |
1017001,Min e Mbrojtjes ,paga keshilltar i jashtem qershor 2026, umm 846 30.04.2025,vkm 325 31.05.2023 listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
P I R R O |
Tirane |
12,000 |
2026-06-23 |
2026-07-09 |
50610170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 3914/2 24.04.2026,up 26, 24.04.2026,pv 24.04.2026,fat 388 424/2026,24.04.2026,pv pritje malli 24.04.2026,fh 11 24.04.2026,dit i det 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
45,000 |
2026-06-18 |
2026-07-09 |
47110170012026` |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3914/2 24.04.2026,fat 388 16/2026,27.04.2026,dit i det 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
283,552 |
2026-07-02 |
2026-07-09 |
53210170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes ,pagaliste pritje , autorizim 6069/4 21.10.2019,autorizim 66884/1 01.11.2016 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
303,672 |
2026-07-02 |
2026-07-09 |
53310170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes ,paga liste pritje , autorizim 4247/1 28.06.2016,autorizim 3385/4 01.06.2017 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,017,837 |
2026-07-01 |
2026-07-02 |
52210170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 49 listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
UNION BANK SHA |
Tirane |
185,680 |
2026-07-01 |
2026-07-02 |
52810170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 2, listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,847,248 |
2026-07-01 |
2026-07-02 |
52410170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 78 1 me kontrate , listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
114,978 |
2026-07-01 |
2026-07-02 |
52710170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga qershor 2026,nr limit 406 fakt 1, listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
405,949 |
2026-07-01 |
2026-07-02 |
52310170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 4, listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,094,868 |
2026-07-01 |
2026-07-02 |
52110170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga qershor 2026,nr limit 406 fakt 115, listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
599,038 |
2026-07-01 |
2026-07-02 |
52510170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 6 , listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
151,842 |
2026-07-01 |
2026-07-02 |
52610170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 1, listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
77,204,825 |
2026-06-24 |
2026-07-01 |
51510170012026 |
Organizatat nderkombetare te tjera |
1017001,Min e Mbrojtjes, transferta au&pu per kota nderkombetare,23.06.2026,urdher mm 1047 18.05.2026,umm 76 27.01.2026,800.000 euro kursi 96.5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
18,172,000 |
2026-06-25 |
2026-06-30 |
51910170012026 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1017001,blerje zoonim tempest,up 1719,3.10.24,fo19.12.24,njfit25.3.25,kont.2280 15.4.25,lik.mbetur fat467/2025,1.9.25,fh41 1.9.25,fh43 3.9.25,pvpmall 3.9.25,fat490/2025,fat 675/25,fat 26/26,fat72/26,fat117,fat142,fat182,fat219,dit.det 45793 |
| Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
147,493 |
2026-06-24 |
2026-06-30 |
51110170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 4473/2 11.05.2026,fat 1948/2026 18.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
JORGO QIQI |
Tirane |
85,500 |
2026-06-22 |
2026-06-30 |
49710170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4375/1 06.05.2026,fat 380 86/2026 08.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
30,000 |
2026-06-23 |
2026-06-30 |
50210170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz per pritje percjellje, prog sp,2990/2 09.04.2026,kerkese 3692 17.04.2026,kerkese 4073/1 28.04.2026,fta 380,42/2026,04.05.2026,pv pritje malli, 04.05.2026,fh 19 04.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
38,400 |
2026-06-22 |
2026-06-30 |
49910170012026 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca , prog sp 2990/2 09.04.2026,up 23 14.04.2026,fo 17.04.2026,pv1 17.04.2026,njfit 17.04.2026,fat 388 46/2026 28.04.2026,pv pritje malli 28.04.2026,fh 12,28.04.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
103,500 |
2026-06-22 |
2026-06-30 |
49510170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4374/1 06.05.2026,fat 388 49/2026 07.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
12,000 |
2026-06-23 |
2026-06-30 |
50710170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, usp 829 29.04.2026,up 34 08.05.2026,pv 08.05.2026,fat 388 184/2026,10.05.2026,pv pritje malli 10.05.2026,fh 15 10.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
16,400 |
2026-06-22 |
2026-06-30 |
49210170012026 |
Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) |
1017001,Min e Mbrojtjes,udhetim jashte shteti sherbim transporti ajror, kerkese 4294/1 05.05.2026,usp 829,29.04.2026,marrveshje 1460 10.02.2026,fat 388 1339/2026 08.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
85,200 |
2026-06-16 |
2026-06-30 |
45810170012026 |
Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) |
1017001,Min e Mbrojtjes,udhetim jashte shteti ,sherbim transport ajror, kerkese 4236/1,04.05.2026,uzvm 842,30.04.2026,marrveshje 1460 10.02.2026,fat 388 1309/2026,06.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
650,494 |
2026-06-24 |
2026-06-30 |
51410170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 2990/2 09.04.2026,fat 388 1532/2026,13.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Bojken Durra |
Tirane |
27,000 |
2026-06-23 |
2026-06-30 |
51310170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 3138/2 08.04.2026,fat 388 14/2026,09.04.2026,ditar i det 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Bojken Durra |
Tirane |
21,000 |
2026-06-24 |
2026-06-30 |
51210170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 4473/2 11.05.2026,fat 388 21/2026 12.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
26,880 |
2026-06-17 |
2026-06-30 |
46610170012026 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca, kerkese 2620 13.03.2026,up 14 24.03.2026,fo 25.03.2026,pv1 25.03.2026,njfit 25.03.2026,fat 388 27/2026,30.03.2026,pv pritje malli 30.03.2026,fh 05 30.03.2026,ditari i det 44231 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
90,000 |
2026-06-23 |
2026-06-30 |
508110170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 4241/1 04.05.2026,up 29 04.05.2026,pv 04.05.2026,fat 388 22/2026,05.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
JORGO QIQI |
Tirane |
63,000 |
2026-06-22 |
2026-06-30 |
49610170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4015/1 27.04.2026,fat 380 74/2026 28.04.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
98,400 |
2026-06-22 |
2026-06-30 |
49410170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4473/2 11.05.2026,fat 685/2026,13.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Mimoza Berhami |
Tirane |
24,000 |
2026-06-23 |
2026-06-30 |
51010170012026 |
Shpenzime per pritje e percjellje |
1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 3138/2 08.04.2026,up 24 14.04.2026,pv 14.04.2026,fat 388,91/2026,13.04.2026,pv pritje malli,13.04.2026,fh 09,13.04.2026,ditar i det 45343 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
116,943 |
2026-06-22 |
2026-06-30 |
49310170012026 |
Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) |
1017001,Min e Mbrojtjes,udhetim jashte shteti sherbim akomodim, kerkese 3320/1 08.04.2026,usp 535 19.03.2026,marrveshje 1460,10.02.2026,fat 388 1373/2026,12.05.2026 |