Aparati i Ministrise se Mbrojtjes (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
30,000 |
2024-06-13 |
2024-06-20 |
48310170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, sigurim vullnetar pensioni, kont nr 1019164, 0date 06.04.2023, listepagese MAJ 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Jani Londo |
Tirane |
65,500 |
2024-06-11 |
2024-06-20 |
45910170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1826/2 13.09.2022, fat 388 24/2022 22.09.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
QuantX IT Solutions |
Tirane |
714,600 |
2024-06-12 |
2024-06-19 |
47610170012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017001, Ministria e Mbrojtjes,shpenzime per mirembajtjen e aparateve ,pajsisjeve teknike dhe veglave te punes, shkr.567 26.01.2024,fo 03.04.2024,pv 1 03.04.2024,njfit 03.04.2024,fat 380 23/2024,12.4.2024,pvpmalli 12.4.2024,fh 12 12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
45,000 |
2024-06-11 |
2024-06-19 |
46310170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 517 15.05.2024,up 126, 16.05.2024,fo 16.05.2024,pv 1 16.05.2024,njfit 16.05.2024,fat 388 313/2024,16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
645,600 |
2024-06-11 |
2024-06-19 |
46810170012024 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.2023, njfit 2627/3,21.12.2023,pv pritje malli 27.12.2023,FH 10,27.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
91,600 |
2024-06-11 |
2024-06-19 |
46110170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP,505 10.05.2024,up 124, 15.05.2024,fo 15.05.2024,pv1 15.05.2024,njfit.15.05.2024,fat 388 315/2024,16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
37,800 |
2024-06-11 |
2024-06-19 |
46210170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 504 10.05.2024,up 125,15.05.2024,fo 15.05.2024,njfit 15.05.2024,fat 388 312/2024 16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
920 |
2024-06-13 |
2024-06-19 |
48510170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 558/2024,17.05.2024,fh 14.05.20244 |
Aparati i Ministrise se Mbrojtjes (3535) |
Fabio Ymeraj |
Tirane |
23,530 |
2024-06-12 |
2024-06-19 |
47810170012024 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,shkr.sp997/1 25.04.2024,up 106, 25.04.2024,fo 26.04.2024, pv 1 26.04.2024, njfit 26.04.2024, fat 40/2024,03.05.2024,pv 03.05.2024,fh 6 03.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
277,680 |
2024-06-11 |
2024-06-19 |
46910170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog,sp 446/2,14.02.2024,fat 388 445/2024,27.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
20,302 |
2024-06-13 |
2024-06-19 |
48910170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 548,24.05.2024, up 134 24.05.2024, fo 24.05.2024,pv.1 24.05.2024,njfit 24.05.2024,fat 388 813/2024,24.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
GE-D |
Tirane |
86,400 |
2024-06-12 |
2024-06-19 |
47710170012024 |
Pajisje, materiale dhe sherbime ushtarake |
1017001, Ministria e Mbrojtjes,pajisje materiale dhe sherbime ushtarake, plan kontrolli 207/1,26.01.2024,akt kontrolli 1202,03.05.2024,up 113,09.05.2024,fo 10.05.2024,pv 1 10.05.2024,njfit 10.05.2024,fat 388,35/2024 16.5.2024,pv1 16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Alb-Korrekt |
Tirane |
43,620 |
2024-06-12 |
2024-06-19 |
48010170012024 |
Shpenzime per mirembajtjen e objekteve specifike |
1017001, Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve specifike, shkr.sp 1271,10.05.2024,up 115,10.05.2024,fo 13.05.2024,pv1 13.05.2024,njfit 13.05.2024,fat 380,9/2024,17.05.2024,pv pmalli 17.05.2024, fh 14 17.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
70,600 |
2024-06-11 |
2024-06-19 |
46710170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 372 11.04.2024,UP 92 11.04.2024,FO 11.04.2024,PV 1 11.04.2024,NJ fit 11.04.2024,fat 388 484/2024 12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
38,400 |
2024-06-11 |
2024-06-19 |
46010170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti USHSHP 503,10.05.2024,up 122 14.05.2024,FO 14.05.2024,PV 1 14.05.2024,njfit 15.05.2024,fat 388 316/2024,16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EBG |
Tirane |
49,800 |
2024-06-13 |
2024-06-19 |
48610170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 8060/2024,13.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
66,524 |
2024-06-13 |
2024-06-19 |
48710170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USP 744,15.05.2024, USHSHP 555 24.05.2024,up 137,27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388 374/2024,27.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
170,800 |
2024-06-11 |
2024-06-19 |
47410170012024 |
Shpenzime te tjera qiraje |
1017001, Ministria e mbrojtjes,shpenzime te tjera qeraje , shkres 2464,23.04.2024,fat 82 34/2024, 23.04.2024, shkrese 3167,23.05.2024,fat 82 46/2024,23.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
79,800 |
2024-06-13 |
2024-06-19 |
48810170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 553 24.05.2024,up 136 27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388, 334/2024 27.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
93,840 |
2024-06-13 |
2024-06-19 |
49010170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 547,24.05.2024, up 135,24.05.2024,fo 24.05.2024,pv1 24.05.2024,njfit 24.05.2024,fat 388, 432/2024,24.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
133,620 |
2024-06-11 |
2024-06-19 |
46410170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 749, 16.05.2024,up 127, 20.05.2024,FO 20.05.2024, PV 1 20.05.2024,njfit 20.05.2024,fat 388 323/2024,20.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2024-06-11 |
2024-06-19 |
47110170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 508/2 20.02.2024, up 56 07.03.2024, pv 07.03.2024,of 07.03.2024, fat 388,47/2024,pv,pritje malli 07.03.2024,fh 6/1 07.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2024-06-11 |
2024-06-19 |
45610170012024 |
Sherbime telefonike |
1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,Fat 3005223/2024,Vkm 673 02.09.2020,UMM 92 27.01.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
713,860 |
2024-06-11 |
2024-06-19 |
45710170012024 |
Kompensime speciale te tjera |
1017001,Min.mbrojtjes,rim.tarif,umm 2354,5.12.2023,fat14/2024 21.5.2024,15/2024 21.05.2024,fat25687 27.12.2023,fat 24767,15.12.2023,fat 08.01.2024,fat22.05.2024,fat 29.12.2023,fat 16.02.2024,fat13.01.2024,fat16.02.2024,fat12.12.2023,fat3399 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
9,000 |
2024-06-11 |
2024-06-19 |
45810170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1441/2 20.06.2023,up 144 21.06.2023, pv 21.06.2023,fat 220/2023,pv pritje malli 21.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
15,000 |
2024-06-13 |
2024-06-19 |
48410170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1169/2, 13.05.2024,fat.388, 136/2024,23.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
354,320 |
2024-06-11 |
2024-06-19 |
46510170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, UMM 688 08.05.2024,UP 112 08.05.2024,FO 08.05.2024,pv1 08.05.2024,njfit 08.05.2024,fat 388 308/2024,10.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
16,126 |
2024-06-03 |
2024-06-05 |
44510170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, maj 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2024-06-03 |
2024-06-05 |
43910170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004,maj 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,075 |
2024-06-03 |
2024-06-05 |
43610170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vendime gjyqi, au 6684/1, 01.11.2016, MAJ 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2024-06-03 |
2024-06-05 |
45310170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 2739/1 24.04.2024,au 2534/2 02.05.2024,au 516/2 08.03.2024,au 2357/2 19.04.2024,au 66/4 18.03.2024,au 444/4 29.04.2024,au 1900/1 28.03.2024,au 2672 23.04.2024 listpagesa ,maj |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
374,000 |
2024-06-03 |
2024-06-05 |
44910170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 2739/1 24.04.2024,au 2534/2 02.05.2024,au 516/2 08.03.2024,au 2357/2 19.04.2024,au 66/4 18.03.2024,au 444/4 29.04.2024,au 1900/1 28.03.2024,au 2672 23.04.2024 listpagesa ,maj |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
165,500 |
2024-06-03 |
2024-06-05 |
45110170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 2739/1 24.04.2024,au 2534/2 02.05.2024,au 516/2 08.03.2024,au 2357/2 19.04.2024,au 66/4 18.03.2024,au 444/4 29.04.2024,au 1900/1 28.03.2024,au 2672 23.04.2024 listpagesa ,maj |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
600,000 |
2024-06-03 |
2024-06-05 |
44810170012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e mbrojtjes,ekzekutim vendim gjyqi, shkres.sp 6028/3 05.12.2022,shkr.6058/1 18.11.2022,shkr 6058 17.11.2022,vendim 2254 06.10.2022,shkr 5799/1 09.11.2022,shkr 5799 08.11.2022,shkr 47995/1 10.10.2022,vendim 1157 16.06.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
81,546,494 |
2024-05-27 |
2024-06-05 |
38610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes,transferta AU PU 23.05.2024,vkm 600,14.09.2022, 800.000 euro kursi 101.9,Misioni Bruksel |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
81,500 |
2024-06-03 |
2024-06-05 |
45010170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 2739/1 24.04.2024,au 2534/2 02.05.2024,au 516/2 08.03.2024,au 2357/2 19.04.2024,au 66/4 18.03.2024,au 444/4 29.04.2024,au 1900/1 28.03.2024,au 2672 23.04.2024 listpagesa ,maj |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
16,126 |
2024-06-03 |
2024-06-05 |
44410170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, maj 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-06-03 |
2024-06-05 |
43310170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem MAJ 2024, umm 104, 01.02.2022, kont 179/2, 01.02.2022,, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-06-03 |
2024-06-05 |
43210170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem MAJ 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-06-03 |
2024-06-05 |
43510170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019, MAJ 2024 listepagesa |