| Aparati i Ministrise se Mbrojtjes (3535) |
HASTOÇI |
Tirane |
12,698,585 |
2020-09-01 |
2020-09-03 |
39010170012020 |
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 7169/2 dt 22.11.19, ft 70762360 dt 20.1.20,situacion punimesh NR. 3 |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
13,948,868 |
2020-09-01 |
2020-09-03 |
39110170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169 dt 22.11.19, ft 80468702 dt 20.5.20, situacion punimesh Nr 3 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,500 |
2020-08-26 |
2020-09-02 |
36710170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta brenda vendit au 169/1, 02.07.202, prog 2819, 08.06.2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-09-01 |
2020-09-02 |
38910170012020 |
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 GUSHT 2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
363,424 |
2020-09-01 |
2020-09-02 |
38310170012020 |
Te tjera transferta tek individet |
Mimistria e Mbrojtjes paga muaji Gusht 2020 plan 394 fakt 4,Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
84,000 |
2020-08-26 |
2020-09-02 |
36610170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta brenda vendit au 169/1, 02.07.202, prog 2819, 08.06.2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
23,088 |
2020-09-01 |
2020-09-02 |
38510170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi GUSHT 2020 plani 394, fakti 1, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,396,648 |
2020-09-01 |
2020-09-02 |
38410170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Korrik 2020 plani 394, fakti 99, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
195,301 |
2020-09-01 |
2020-09-02 |
38610170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes Paga & kompesim ushqimi Gusht 2020 plani 394, fakti 2, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
233,000 |
2020-08-26 |
2020-09-02 |
36510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta brenda vendit au 169/1, 02.07.202, prog 2819, 08.06.2020liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,186,789 |
2020-09-01 |
2020-09-02 |
38110170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Gusht 2020 plani 394, fakti122, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,943,506 |
2020-09-01 |
2020-09-02 |
38210170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Gusht 2020 plani 394, fakti122 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,000 |
2020-09-01 |
2020-09-02 |
38810170012020 |
Paga baze |
Ministria e Mbrojtjes, kompesim ushqimi per femijet Gusht 2020 , liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-09-01 |
2020-09-02 |
38710170012020 |
Sherbime te tjera |
KONTRATE SHERBIMI 2669/2, 31.12.2019, Korrik 2020 LISTE PAGESE |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,146,599 |
2020-08-26 |
2020-09-01 |
36810170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Seebrig 26.08.2020, 25000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,326,162 |
2020-08-26 |
2020-09-01 |
38010170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu shba 26.08.2020, 50000, kursi 106,3 dollare,date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37110170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Bullgari 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37410170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu france 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,889,716 |
2020-08-26 |
2020-08-28 |
37910170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu spanje26.08.2020, 15000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37210170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Gjermani 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37610170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu itali 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,889,716 |
2020-08-26 |
2020-08-28 |
37710170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu gjermani 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37510170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, purome 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37010170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu napoli 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37310170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu angli 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,889,716 |
2020-08-26 |
2020-08-28 |
37810170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu ferrara26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
36910170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu itali 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
295,000 |
2020-08-20 |
2020-08-25 |
35510170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 537, 18.05.2020,up 53,20.07.2020,fofer 20.07.2020,pverbal 1,20.07.2020,fat20.07.2020, 86225339 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ADRION |
Tirane |
3,000 |
2020-08-20 |
2020-08-25 |
35810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 48, 14.07.2020,prog. 1133/1,14.07.2020, fat 1016, pverbal 14.07.2020 fat 87076073,pmalli 17.07.20, fjone 8, 14.07.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
107,048 |
2020-08-20 |
2020-08-25 |
35010170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike QERSHOR 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
77,300 |
2020-08-20 |
2020-08-25 |
35110170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike KORRIK 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
190,125 |
2020-08-20 |
2020-08-25 |
33510170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 695,16.06.2020,up. 55,21.07.2020,foferte21.07.2020, pver. 1, 21.07.2020, fat 66,21.07.2020, 82407451 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-08-20 |
2020-08-25 |
35310170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, Korrik 1946/1,24.07.2020,fat74,24.07.2020, 76417197 dhe shsp 1212/1, 27.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
43,000 |
2020-08-20 |
2020-08-25 |
35710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 680,16.06.2020,up54, 21.07.2020,fofer 21.07.2020,pverbal 1,21.07.2020,fat21.07.2020, 86225341 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2020-08-20 |
2020-08-25 |
35910170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 58, 22.07.20., prog 1192/2,22.07.2020, fat 22.07.20,87503523 fhyrja 9,22.07.202, pvepm22.07.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SUPERIOR KLIMA |
Tirane |
132,000 |
2020-08-20 |
2020-08-25 |
36210170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes,up 59, 23.07.2020,pverb, 1, 22.07.2020 shkr. 451/3,13.07.2020,fofert 24.07.2020,pverb. 1, 24.07.2020,fat, 28.07.2020,87877926 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2020-08-20 |
2020-08-25 |
35410170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1016, 14.05.2020,87463024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
6,000 |
2020-08-20 |
2020-08-25 |
36310170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjespritje percjellje , prog 1131/1, 14.07.2020, fat 15.07.2020, 86662255 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
4,800 |
2020-08-20 |
2020-08-25 |
34810170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, KORRIK 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
BOLT |
Tirane |
510,000 |
2020-08-20 |
2020-08-25 |
36110170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes,up 60,23.07.2020,pverb, 1, 21.07.2020 ,fofert 24.07.2020,pverb. 1, 24.07.2020dhe 27.07.2020,fat, 29.07.20,89334085,pmalli 29.07.2020, fjone 12, 29.07.2020 |