| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,036,598 |
2024-07-15 |
2024-07-18 |
57810170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,20.000 euro kursi 101.5,Pu Ferrara E.Pllaha |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,036,598 |
2024-07-15 |
2024-07-18 |
58210170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,20.000 euro kursi 101.5,Pu France A.Cela |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-18 |
58110170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5,Pu Rumani (O.Avduli) |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,018,045 |
2024-07-15 |
2024-07-18 |
58310170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Selanik I.Zeneli |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
19,160 |
2024-07-08 |
2024-07-12 |
55610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 580 10.05.2024,up 152 10.06.2024,fo 10.06.2024, pv1 10.06.2024,njfit 10.06.2024,fat 388 865/2024 10.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,600 |
2024-07-08 |
2024-07-12 |
55310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,usp 960 25.06.2024,up 161 25.06.2024,fo 25.06.2024,pv 1 25.06.2024,njfit 25.06.2024, fat 388 419/2024 25.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,300 |
2024-07-08 |
2024-07-12 |
55210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 886 13.06.2024,up 154 14.06.2024,fo 14.06.2024,pv1 14.06.2024,njfit 14.06.2024,fat 388 407/2024 14.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
258,000 |
2024-07-08 |
2024-07-12 |
55510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 957 24.06.2024,up 160 24.06.2024, fo 24.06.2024, pv 1 24.06.2024,njfit 24.06.2024,fat 388 3134/2024,25.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
454,000 |
2024-07-08 |
2024-07-12 |
55810170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 660/3 25.03.2024,au 1300/2 08.05.2024,au 1375/3 27.05.2024,au 3016 09.05.2024,au 2810 29.04.2024,au 2917/2 13.05.2024,au 1851/1 20.03.2024,listpagesa qershor 2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
180,700 |
2024-07-08 |
2024-07-12 |
56010170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 660/3 25.03.2024,au 1300/2 08.05.2024,au 1375/3 27.05.2024,au 3016 09.05.2024,au 2810 29.04.2024,au 2917/2 13.05.2024,au 1851/1 20.03.2024,listpagesa qershor 2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,000 |
2024-07-08 |
2024-07-12 |
55910170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 660/3 25.03.2024,au 1300/2 08.05.2024,au 1375/3 27.05.2024,au 3016 09.05.2024,au 2810 29.04.2024,au 2917/2 13.05.2024,au 1851/1 20.03.2024,listpagesa qershor 2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
114,600 |
2024-07-08 |
2024-07-12 |
5510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp.619. 13.06.2024,up 153 14.06.2024,fo 14.06.2024, pv1 14.06.2024,njfit 14.06.2024,fat 388 406/2024 14.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
350,000 |
2024-07-08 |
2024-07-12 |
55710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 621 13.06.2024,up 158 19.06.2024,fo 19.06.2024, pv1 19.06.2024,njfit 19.06.2024,fat 388 517/2024 19.06.20244 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DUDA |
Tirane |
1,806,000 |
2024-07-08 |
2024-07-12 |
54510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1296/2 23.05.2024 fat 463/2024 13.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
44,000 |
2024-07-08 |
2024-07-12 |
56110170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 660/3 25.03.2024,au 1300/2 08.05.2024,au 1375/3 27.05.2024,au 3016 09.05.2024,au 2810 29.04.2024,au 2917/2 13.05.2024,au 1851/1 20.03.2024,listpagesa qershor 2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
202,000 |
2024-07-08 |
2024-07-12 |
55410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 891 14.06.2024,up 156 14.06.2024,fo 14.06.2024,pv 1 14.06.2024,njfit 14.06.2024, fat 388 2909/2024 15.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
36,000 |
2024-07-05 |
2024-07-09 |
54610170012024 |
Uniforma dhe veshje te tjera speciale |
1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 141,31.05.2024,pv 31.05.2024 fat 388 51/2024 31.05.2024,pv p.malli 31.05.2024,fh 20 31.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
36,000 |
2024-07-05 |
2024-07-09 |
54810170012024 |
Uniforma dhe veshje te tjera speciale |
1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 03.06.2024,pv 03.06.2024 fat 388 56/2024,03.06.2024, pv pmalli 03.06.2024,fh 22 03.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
525,000 |
2024-07-05 |
2024-07-09 |
54310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/01 10.06.2024 fat 388 54/2024 11.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
24,000 |
2024-07-05 |
2024-07-09 |
55010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,Prog sp 1296/2 23.05.2024,up 147 04.06.2024, pv 04.06.2024,fh 23 04.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
EBG |
Tirane |
82,282 |
2024-07-05 |
2024-07-09 |
54210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/1 10.06.2024 ,fat 380 9531/2024 10.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
30,000 |
2024-07-05 |
2024-07-09 |
54710170012024 |
Uniforma dhe veshje te tjera speciale |
1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1452/1 29.05.2024,up 142 31.05.2024,pv 31.05.2024,fat 388 52/2024, 31.05.2024 pv.p.malli 31.05.2024,fh 21 31.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2024-07-05 |
2024-07-09 |
54910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,UZVM 790 23.05.2024,up 133 24.05.2024,pv 24.05.2024,fat 388 135/2024,24.05.2024,pv p.malli 24.05.2024,fh 19 24.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
125,440 |
2024-06-25 |
2024-07-05 |
50810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 790 23.05.2024,up 131 23.05.2024,fo 23.05.2024 pv 1 23.05.2024, njfit 23.05.2024 23.05.2024,fat 388 331/2024 24.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
30,000 |
2024-07-01 |
2024-07-05 |
54110170012024 |
Paga baze |
1017001, Ministria e Mbrojtjes, sigurim vullnetar pensioni, kont nr 1019164, 0date 06.04.2023, listepagese Qershor 2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
664,098 |
2024-07-01 |
2024-07-05 |
53810170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor qershor 2024, Umm 2520 26.12.2023, Listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
121,998 |
2024-06-25 |
2024-07-03 |
50110170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1250/2 10.05.2024 fat 380 1766/2024 22.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
597,600 |
2024-06-25 |
2024-07-03 |
49310170012024 |
Materiale per funksionimin e pajisjeve te zyres |
1017001, Ministria e mbrojtjes,materiale per funksionimin e pajisjeve te zyres,shkrese 1272 10.05.2024,kerkese 10/5 10.05.2024,up 123 14.05.2024,FO 15.05.2024, pv.1 15.05.2024,fat 2132/2024,24.05.2024,pv p.malli 24.05.2024,FH 8 24.5.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
209,638 |
2024-07-01 |
2024-07-03 |
53710170012024 |
Pajisje, materiale dhe sherbime ushtarake |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, Qershor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
120,768 |
2024-07-01 |
2024-07-03 |
53510170112024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, qershor 2024, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
12,000 |
2024-06-25 |
2024-07-03 |
49510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, umm 688 08.05.2024,Up 128 20.05.2024, pv 20.05.2024,fat 388,130/2024,21.05.2024,pv pritje malli 21.05.2024,fh 17 21.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
36,000 |
2024-06-25 |
2024-07-03 |
49810170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1389/2 31.05.2024,fat 388 84/2024,05.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
37,200 |
2024-06-26 |
2024-07-03 |
51610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,usp 827 28.05.2024,up 145, 03.06.2024,fo 03.06.2024,pv 1 03.06.2024,njfit 03.06.2024,fat 388 856/2024 07.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-07-01 |
2024-07-03 |
52710170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 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) |
"P I R R O" |
Tirane |
6,000 |
2024-06-25 |
2024-07-03 |
49410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1250/2 10.05.2024,up 117 10.05.2024,pv 10.05.2024,fat 140/2024,10.05.2024,pv p.malli 10.05.202a,FH 16 10.05.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
EPSYLON |
Tirane |
840,000 |
2024-06-26 |
2024-07-03 |
51510170012024 |
Shpenzime per qiramarrje mjetesh transporti |
1017001, Ministria e mbrojtjes,shpenzime per qeramarrje mjetesh transporti, ,shkres 1401 27.05.2024,prog sp 1296/2 23.05.2024,up 138 27.05.2024, fo 28.05.2024,pv 1 28.05.2024.njfit 28.05.2024,kont 1410/1 3.6.2024,fat 388 131/2024,07.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
263,442 |
2024-07-01 |
2024-07-03 |
52610170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 2, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,077,510 |
2024-07-01 |
2024-07-03 |
53610170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, qershor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
113,000 |
2024-06-25 |
2024-07-03 |
51010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 815 28.05.2024, up 140 31.05.2024,fo 30.05.2024,pv 1 31.05.2024,njfit 31.05.2024 fat 388 371/2024 03.06.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
57,200 |
2024-06-25 |
2024-07-03 |
51110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,ushshp 562 29.05.2024,up 144 03.06.2024, fo 03.06.2024, pv 1 03.06.2024, njfit 03.06.2024 ,fat 388 374/2024,03.06.2024 |