| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
313,351 |
2020-10-16 |
2020-10-20 |
47610170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr.196,13.05.2020,fat 85221429 dt 24.6.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
107,500 |
2020-10-08 |
2020-10-15 |
45710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 908,12.06.2020,up82,15.09.2020,fofer 15.09.2020,pverbal 1,15.09.2020,fat771, 15.09.2020.86225271 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
47,500 |
2020-10-08 |
2020-10-15 |
46210170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 401, 20.03.2019,up87, 29.09.2020,fofer 29.09.2020,pverbal 1,29.09.2020,fat799, 29.09.2020.86225299 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
121,250 |
2020-10-08 |
2020-10-15 |
46610170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte vendit umm 493, 08.05.2020, up 64, 04.08.2020,foferte 047.08.2020, pverbal 1, 04.08.2020,fat 103, 04.08.2020,84161653 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
54,000 |
2020-10-08 |
2020-10-15 |
46810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Pritje percjellje, prog.1992/2, 22.07.2020,fat 315,23.07.2020, 84573315 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
5,000 |
2020-10-08 |
2020-10-15 |
46010170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjes pritje percjellje, prog.1387/2, 01.09.20, fat 91,04.09.20, perd salla vip |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
389,000 |
2020-10-08 |
2020-10-15 |
46710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte vendit umm 79, 04.09.2020, up79, 04.09.2020,foferte04.09.2020, pverbal 1, 04.09.2020,fat 107,04.09.08.2020,84161657 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"ATELIER 4" |
Tirane |
2,566,672 |
2020-10-13 |
2020-10-15 |
47310170012020 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
1017001 Ministria e Mbrojtjes, mbikqyrje punimesh, emergjenca ciivile (termet), kont.vazhdim nr 6599/2 dt 6.11.2019,ft 75796243 dt 26.3.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
599,760 |
2020-10-08 |
2020-10-15 |
46410170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 75,01.09.2020, foferte 01.09.20, pverbal 1,28.08.2020, fat 39, 08.09.20,84720298,pmalli 08.09.2020,fjone 08.09.20202020, fhyrja 2,17.02.202, pvepm 17.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
220,800 |
2020-10-08 |
2020-10-15 |
46510170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up76, 01.092020, foferte 01.09.20, pverbal 1,01.09.2020, fat 42,09.09.20,84720151,pmalli 09.09.2020,fjone 09.09.20202020, |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2020-10-08 |
2020-10-15 |
45810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 77, 02.09.20, prog 1387/2, 02.09.20, fat 34, 03.09.20, fhyrja13, 03.09.20, pvepm03.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2020-10-08 |
2020-10-15 |
4691017012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje, prog. 1536/2, 28.09.2020, fat 216,29.09.2020,87946390 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
72,000 |
2020-10-08 |
2020-10-15 |
46110170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Pritje percjellje, prog. 1387/2, 01.09.2020.2020,fat 80101, 03.09.2020,86680101 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
97,500 |
2020-10-08 |
2020-10-15 |
46310170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 998, 01.09.2020,up83, 22.09.2020,fofer 22.09.2020,pverbal 1,22.09.2020,fat788, 22.09.2020.86225288 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2020-10-08 |
2020-10-14 |
47010170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au 194, 09.07.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
6,843,726 |
2020-10-05 |
2020-10-09 |
45110170012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169 dt 22.11.19, ft 80468719 dt 30.7.20, situacion perfundimtar dt 30.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
834,714 |
2020-10-05 |
2020-10-09 |
45010170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83738175 dt 23.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
1,149,521 |
2020-10-05 |
2020-10-09 |
44810170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83738157 dt 16.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
164,856 |
2020-10-05 |
2020-10-09 |
44910170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83737213 dt 16.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBA KONSTRUKSION |
Tirane |
47,812,298 |
2020-10-06 |
2020-10-09 |
45610170012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), vazhdim kont.vazhdim 7169/3 dt 22.11.19, ft 85141366 dt 30.9.20,situacion perfundimtar 30.09.2020, mbajtur 5% garanci |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
51,500 |
2020-10-05 |
2020-10-06 |
45510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshme, au 02/08, 02.08.2020, plan 3019/1, 07.07.20,liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,000 |
2020-10-05 |
2020-10-06 |
45310170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 02/08, 02.08.2020,plan 3019/1, 07.07.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,000 |
2020-10-05 |
2020-10-06 |
45410170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 02/08, 02.08.2020,plan 3019/1, 07.07.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
191,056 |
2020-10-01 |
2020-10-02 |
44210170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes Paga & kompesim ushqimi Shtaor2020 plani 394, fakti 2, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-10-01 |
2020-10-02 |
44410170012020 |
Te tjera materiale dhe sherbime speciale |
KONTRATE SHERBIMI 2669/2, 31.12.2019, Shtator 2020 LISTE PAGESE |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-10-01 |
2020-10-02 |
44310170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Shpenzime vendime gjyqi au 775/1,08.02.2017, kerk, 4223/1,25.07.2017, shk 5703, 30.06.2017, vgj 1856, 17.07.2013 Shtator 2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,648,237 |
2020-10-01 |
2020-10-02 |
44010170012020 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Paga &kompesim ushqimi muaji Shtator 2020 , fakt 391,plan 99liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,851,143 |
2020-10-01 |
2020-10-02 |
43710170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Shtator 2020 plani 394, fakti122, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
187,500 |
2020-10-01 |
2020-10-02 |
44710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte zvmm1028,11.09.2020,up. 80,11.09.2020,foferte 11.09.2020, pver. 1, 11.09.2020, fat 71,11.09.2020, 82407456 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,801,817 |
2020-10-01 |
2020-10-02 |
43810170012020 |
Shtesa page te tjera |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Shtator 2020 plani 394, fakti122 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,000 |
2020-10-01 |
2020-10-02 |
44510170012020 |
Paga baze |
Ministria e Mbrojtjes, kompesim ushqimi per femijet Shtator 2020 , liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
23,088 |
2020-10-01 |
2020-10-02 |
44110170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi shtator 2020 plani 394, fakti 1, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
309,378 |
2020-10-01 |
2020-10-02 |
43910170012020 |
Te tjera transferta tek individet |
Mimistria e Mbrojtjes paga muaji Shtator 2020 plan 394 fakt 4,Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
72,495 |
2020-10-01 |
2020-10-02 |
44610170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike Gusht 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
43,520,300 |
2020-09-14 |
2020-10-01 |
41410170012020 |
Te tjera transferime korrente jashte shtetit |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu mision bruksel 349.000 euro 605, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
6,817,382 |
2020-09-30 |
2020-10-01 |
43610170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime emergjenca ciivile (termet), up 1168 dt 30.7.19,kont.vazhdim 6785 dt 6.11.19, ft 80468701 dt 20.5.20, situacion perfundimtar |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
143,734,541 |
2020-09-30 |
2020-10-01 |
43510170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime emergjenca ciivile (termet), up 1168 dt 30.7.19,kont.vazhdim 6785 dt 6.11.19, ft 67990940 dt 1.4.20, situacion nr 3 periudha 6.11.19 - 20.3.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
CIVIL CONS |
Tirane |
1,042,920 |
2020-09-22 |
2020-09-24 |
4271010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, termet, vazhdim kontr. 7169/6, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1814, 19.11.2019, ,fat 21,10.09.2020, 60075623 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
510,000 |
2020-09-22 |
2020-09-24 |
3321010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, termet , vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 445, 20.01.2020,85221409 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,800 |
2020-09-23 |
2020-09-24 |
43110170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 22522646382, GUSHT 2020 Ministri i Mbrojtjes |