| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
35,000 |
2020-02-17 |
2020-02-21 |
9310170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes udhetim i brendeshem, au69/3,23.01.2019, au 596/3, 10.02.2020,prg e civile 2774/4,1,31.12.2019 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
94,516 |
2020-02-17 |
2020-02-21 |
9710170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes shpenzime telefoni vkm 864, 23.07.2010,ummb 368, 26.02.2013, 18 mars -31 dhjetor 2019liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
4,800 |
2020-02-17 |
2020-02-21 |
8510170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, Janar 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
132,000 |
2020-02-17 |
2020-02-21 |
9410170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes uhetim i brendeshem, prg shsh 266, 17.01.2020,prg e civile 2774/4,1,31.12.2019 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
167,755 |
2020-02-17 |
2020-02-21 |
8310170012020 |
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) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
251,790 |
2020-02-17 |
2020-02-21 |
8410170012020 |
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, fat 26, 03.2.2020,42569276 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,000 |
2020-02-17 |
2020-02-21 |
9110170012020 |
Sherbime telefonike |
Sherbime telefonike vkm 864, 23.07.2010,umm 368, 26.02.2013,Shkurt 2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
59,839 |
2020-02-17 |
2020-02-21 |
8710170012020 |
Sherbime telefonike |
Sherbime telefonike Janar 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2020-02-17 |
2020-02-21 |
9510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes uhetim i brendeshem, prg e civile 2774/4,1,31.12.2019 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
3,505,927 |
2020-02-19 |
2020-02-20 |
4910170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Materiale mirembajtje ,fat 48,27.11.2019,77653518, pverb. 1, 27.11.2019,fhyrje 22, 27.11.2019, up 756 dt 21.5.2019,kontrata 6701/5, date 18.11.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
1,377,360 |
2020-02-19 |
2020-02-20 |
5110170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Materiale mirembajtje ,fat 23 dt 10.12.2019,seri 77653526, pverb. 1,10.12.2019,fhyrje 23, 10.12.2019, up 756 dt 21.5.2019,kontrata 6701/5, date 18.11.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
61,231,824 |
2020-02-10 |
2020-02-12 |
7710170012020 |
Te tjera transferime korrente jashte shtetit |
Transferim korente , per kontributet e Nato-s,M.bruksel 500000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,682,510 |
2020-02-10 |
2020-02-12 |
7910170012020 |
Te tjera transferime korrente jashte shtetit |
Transferim korente , per kontributet e Nato-s, ekselenca rome 13690 euro, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,359,378 |
2020-02-10 |
2020-02-12 |
8210170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne nato, pu newyork 30000, kursi 111.7, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,681,792 |
2020-02-10 |
2020-02-12 |
7610170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s,pu austri, 30000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,172,126 |
2020-02-10 |
2020-02-12 |
7810170012020 |
Sherbimet bankare |
Transferim korente , per kontributet e Nato-s, OB racviac 34000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,681,792 |
2020-02-10 |
2020-02-12 |
7310170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, au poloni, 30000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,224,000 |
2020-02-10 |
2020-02-12 |
8010170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Terheqje valute udhetime jashte shtetit 10000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,715,404 |
2020-02-10 |
2020-02-12 |
8110170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne nato, pu virxhinia 60000, kursi 111.7, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,681,792 |
2020-02-10 |
2020-02-12 |
7510170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s,pu kroaci, 30000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,681,792 |
2020-02-10 |
2020-02-12 |
7410170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, au gjermani, 30000, kursi 122.4, date 10.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
202,500 |
2020-02-05 |
2020-02-10 |
3710170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2543/1, 05.12.2019,fat 5201, 11.12.2019, 84625201 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
153,000 |
2020-02-05 |
2020-02-10 |
4310170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2353/1, 21.11.2019,fat 5066, 22.11.2019,84625066 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
160,000 |
2020-02-05 |
2020-02-10 |
4510170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2412/1,20.11.2019,fat 1528, 25.11.2019,77293078 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2020-02-05 |
2020-02-10 |
6210170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, up 306, 22.11.2019usp 1731, 08.11.2019,fat 172,22.11.2019,80199824, pvpmalli 22.11.2019, fhjone 50, 22.11.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2020-02-05 |
2020-02-10 |
4210170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2165/2, 01.11.2019,fat 347,07.11.2019,73125805 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
180,000 |
2020-02-05 |
2020-02-10 |
4610170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2543/1,05.12.2019,fat 723, 10.12.2019, 81597723 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
183,150 |
2020-02-05 |
2020-02-10 |
4810170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 1923/2,02.10.2019,fat 6280,12.10.2019,81906280 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
515,025 |
2020-02-05 |
2020-02-10 |
3910170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2543/1, 05.12.2019,fat 5046, 12.12.2019, 846252046 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
12,000 |
2020-02-05 |
2020-02-10 |
6610170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, usp 2543/3,10.12.2019,fat 164, 11.12.2019,69534620 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
408,000 |
2020-02-05 |
2020-02-10 |
4410170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2412/1 21.11.2019,fat 5026, 26.11.2019,84625026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
41,800 |
2020-02-05 |
2020-02-10 |
6510170012020 |
Udhetim jashte shtetit |
Udhetim jashte ushsh, 77, 27.01.2020,up 5, 28.01.2020,foferta 28.01.2020,pverbal 1, 28.01.2020,fat 163,28.01.2020, 84627213 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Alpas 2E |
Tirane |
157,410 |
2020-02-05 |
2020-02-10 |
7010170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje prog, 20/1,08.01.2020,fat 268026938, 27.01.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
504,800 |
2020-02-05 |
2020-02-10 |
5410170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Up249,25.09.2019,fofert 25.09.2019,pverbal 1,25.09.2019,up 250,25.09.2019fofert 25.09.2019,fat 616,15.10.2019,78660169,shkr. 4966, 31.07.2019 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
63,222 |
2020-02-05 |
2020-02-10 |
5710170012020 |
Udhetim jashte shtetit |
Udhetim jashte vendit umm 1662, 28.10.2019, up 318, 1912.2019,foferte 19.12.2019, pverbal 1, 19.12.2019, fat. 532,19.12.2019, 84453033 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
36,660 |
2020-02-04 |
2020-02-10 |
3210170012020 |
Udhetim jashte shtetit |
Udhetim jashte shtetit ribursim umm 744, 17.05.2019, fat 320, 19.12.2019liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BERLINI 95 |
Tirane |
31,500 |
2020-02-05 |
2020-02-10 |
4710170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog. 2269/2, 08.11.2019,fat 150, 13.11.2019,78159223 |
| Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
45,500 |
2020-02-05 |
2020-02-10 |
6910170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje prog, 12/1, 08.01.2020, fat 3, 14.01.2020,84951294 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Aida Tusha |
Tirane |
59,500 |
2020-02-05 |
2020-02-10 |
5010170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, prog 2353/1, 18.11.2019,fat 17, 21.11.2019,74682517 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
14,000 |
2020-02-04 |
2020-02-10 |
3010170012020 |
Shpenzime per honorare |
Shpenzime honorare ,umm 45, 17.01.2020, pverbal perkthim ,kontrate 15.11.2019, fat 9, 03.12.2019,9361209 |