| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,258,765 |
2020-09-23 |
2020-09-24 |
43210170012020 |
Paga baze |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Maqedoni , 10000, kursi 125.5, date 23.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
5,802 |
2020-09-23 |
2020-09-24 |
43010170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, GUSHT 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-09-23 |
2020-09-24 |
43410170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, GUSHT SHK. 3710, 25.08.2020, FAT 87, 25.08.2020,7647079 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
559,260 |
2020-09-22 |
2020-09-24 |
4291010170012020 |
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 466, 21.07.2020,85221435 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
272,460 |
2020-09-22 |
2020-09-24 |
3311010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, terme 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 438, 30.12.2019,85221402 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
162,000 |
2020-09-22 |
2020-09-24 |
4281010170012020 |
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 465, 21.07.2020,85221434 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
627,500 |
2020-09-23 |
2020-09-24 |
43310170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Terheqje valute udhetime jashte shtetit 5000, kursi 125.5, date 23.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBASE |
Tirane |
84,000 |
2020-09-21 |
2020-09-23 |
42610170012020 |
Shtese page per veshtiresi dhe rreziqe |
Nga Paga prill ,maj , qershor 2020 , me shkrese nr. 1178,24.02.2020dhe shkresa e permbaruesit nr. 822/12, date 06.02.2020 me debitor Artan HASIPI |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
3,500 |
2020-09-21 |
2020-09-23 |
42410170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjes pritje percjellje, prog.1118/2, 17.07.20, fat 77, 30.07.20, SHK 3132, 13.07.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
47,000 |
2020-09-21 |
2020-09-23 |
41610170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 691,16.06.2020,up. 67,07.08.2020,foferte 07.08.2020, pver. 1, 07.08.2020, fat 422,07.08.2020, 87201722 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SUPERIOR KLIMA |
Tirane |
104,550 |
2020-09-21 |
2020-09-23 |
41710170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes,up65, 05.08.2020,pverb, 1, 04.08.2020 shkr. 809, 04.05.2020,fofert 06.08.2020,pverb. 1, 06.08.2020,fat, 20, 14.08.202, 87877720 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOT NEWS |
Tirane |
50,000 |
2020-09-21 |
2020-09-23 |
42510170012020 |
Posta dhe sherbimi korrier |
Ministria e Mbrojtje publikeme postar up 56, 07.08.2020,fofert 22.07.2020,pverbal 1, 21.07.2020,shkres 1026/1, 14.07.2020fat 67, 22.07.20,79223477, |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
263,870 |
2020-09-21 |
2020-09-23 |
41510170012020 |
Udhetim jashte shtetit |
Ministria e mbrojtjes udhetim jashte shtetit, uMM302, 04.03.2020,up 06.08.02.2020, fofert06.08.2020,pverb 1,06.08.2020, FAT 181, 06.08.20,90658281 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
21,000 |
2020-09-21 |
2020-09-23 |
4201017012020 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG 1347/1, 20.08.2020,FAT 178, 25.08.2020, 87946352 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2020-09-21 |
2020-09-23 |
41810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up73,24.08.2020, fat 29,24.08.20,87503529 fhyrja 12, 24.08.202, prg. 1347/1, date 20.08.20,pvepm24.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
PETRIT SEIDI |
Tirane |
117,600 |
2020-09-21 |
2020-09-23 |
42210170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje uumm, 957, 14.08.20,fat 500, 18.08.202, 850155000 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2020-09-21 |
2020-09-23 |
42110170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 69, 17.08.2020,prog. 1318/2, 14.08.2020, fat 1078, 17.08.2020,87463088 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
18,000 |
2020-09-21 |
2020-09-23 |
41910170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, up 71,21.08.2020, usp, 959,17.08.2020,FAT 135, 21.08.2020,87032591, pverbpm. 21.08.20,fhyjone 11, 21.08.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBA - 2000 |
Tirane |
36,000 |
2020-09-21 |
2020-09-23 |
42310170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtje pritje percjellje umm 957, 14.08.2020, fat 425, 19.08.2020,89232697 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,750,976 |
2020-09-14 |
2020-09-16 |
40910170012020 |
Paga baze |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, au turqi 30000 euro, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,375,224 |
2020-09-14 |
2020-09-16 |
41310170012020 |
Paga baze |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu austri 35000 euro, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,502,106 |
2020-09-14 |
2020-09-16 |
40810170012020 |
Sherbimet bankare |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, au angli 20000 euro, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,738,669 |
2020-09-14 |
2020-09-16 |
41110170012020 |
Paga baze |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu mision bruksel 503000 euro, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,502,106 |
2020-09-14 |
2020-09-16 |
41210170012020 |
Paga baze |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu kroaco20000 euro, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,877,670 |
2020-09-14 |
2020-09-16 |
41010170012020 |
Paga baze |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, au rumani 15000 euro, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
80,000 |
2020-09-09 |
2020-09-11 |
40410170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes,vkm 864,23.07.2010,umm 368, 26.02.2013 janar gusht 2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
31,656 |
2020-09-09 |
2020-09-11 |
40010170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga 75 vjetori konferenc liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
94,968 |
2020-09-09 |
2020-09-11 |
39810170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga 75 vjetori konferenc liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
63,313 |
2020-09-09 |
2020-09-11 |
39910170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga 75 vjetori konferenc liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
221,592 |
2020-09-09 |
2020-09-11 |
39710170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga 75 vjetori konferenc liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
184,000 |
2020-09-09 |
2020-09-11 |
40110170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes,vkm 864,23.07.2010,umm 368, 26.02.2013 janar gusht 2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
227,650 |
2020-09-09 |
2020-09-11 |
406 10170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes,kompesim pasaporte vkm 335, 02.09.1997, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
69,800 |
2020-09-09 |
2020-09-11 |
40210170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes,vkm 864,23.07.2010,umm 368, 26.02.2013 janar gusht 2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
97,500 |
2020-09-09 |
2020-09-11 |
407 10170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes,kompesim pasaporte vkm 335, 02.09.1997, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
32,000 |
2020-09-09 |
2020-09-11 |
40310170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes,vkm 864,23.07.2010,umm 368, 26.02.2013 janar gusht 2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
32,000 |
2020-09-09 |
2020-09-11 |
40510170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes vkm 864, 23.07.2010, umm 368, 26.02.2013 janar-gusht 2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
209,280 |
2020-09-02 |
2020-09-09 |
39510170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga & dalje ne lirimliste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
227,490 |
2020-09-02 |
2020-09-09 |
39410170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, au 4060/3, 15.07.2019, vgjyqi 2095(80-2016-2088) 29.04.2016, ndryshuar me vendimin nr 430,14.02.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
220,000 |
2020-09-02 |
2020-09-09 |
39610170012020 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes, Paga dalje ne lirimliste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBA KONSTRUKSION |
Tirane |
37,402,137 |
2020-09-01 |
2020-09-03 |
39210170012020 |
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 7169/3 dt 22.11.19, ft 85141438 dt 30.7.20,situacion punimesh Situacion Nr. 3 |