| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,314,757 |
2024-12-02 |
2024-12-03 |
91310170012024 |
Paga neto per punonjesit e miratuar ne organike |
1017001, Ministria e mbrojtjes, paga nentor 2024, nr plan punonjesish 409/nr fakt 53, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2024-12-02 |
2024-12-03 |
91910170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem nentor 2024,UMM 104 01.02.2022,umm 1575 30.09.2024,vkm 325, 31.05.2023, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
231,818 |
2024-12-02 |
2024-12-03 |
92010170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem nentor 2024,umm 1295,31.07.2024,umm 1420 23.08.2024, umm 1416 23.08.2024,vkm 325, 31.05.2023, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
272,646 |
2024-12-02 |
2024-12-03 |
91710170012024 |
Paga neto per punonjesit e miratuar ne organike |
1017001, Ministria e mbrojtjes, paga nentor 2024, nr plan punonjesish 409/nr fakt 2, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
12,461 |
2024-12-02 |
2024-12-03 |
93010170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, nentor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
507,081 |
2024-12-02 |
2024-12-03 |
91410170012024 |
Paga neto per punonjesit e miratuar ne organike |
1017001, Ministria e mbrojtjes, paga nentor 2024, nr plan punonjesish 409/nr fakt 5, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
189,847 |
2024-12-02 |
2024-12-03 |
92810170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, nentor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
306,000 |
2024-12-02 |
2024-12-03 |
91810170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem nentor 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, umm 4121 23.08.2024,vkm 325, 31.05.2023, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
623,783 |
2024-12-02 |
2024-12-03 |
92910170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, komp ushqimor nentor 2024, umm 2520 26.12.2023 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
71,040 |
2024-12-02 |
2024-12-03 |
92510170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, nentor 2024, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
686,620 |
2024-12-02 |
2024-12-03 |
91610170012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Ministria e mbrojtjes, paga nentor 2024, nr plan punonjesish 409/nr fakt 3, 1 me kontrate te perkohshme, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,168,740 |
2024-12-02 |
2024-12-03 |
91510170012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Ministria e mbrojtjes, paga nentor 2024, nr plan punonjesish 409/nr fakt 89, 1 punonjes me kontrate,listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
301,309 |
2024-12-02 |
2024-12-03 |
92310170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi 4247/1, 28.6.2016, au 3385/4, 01.06.2017, nentor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
120,768 |
2024-12-02 |
2024-12-03 |
92610170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, nentor 2024, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2024-12-02 |
2024-12-03 |
92210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019,au 66884/1 01.11.2016,nentor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
291,264 |
2024-12-02 |
2024-12-03 |
92410170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, nentor 2024, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,027,666 |
2024-12-02 |
2024-12-03 |
92710170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, nentor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,461 |
2024-12-02 |
2024-12-03 |
93210170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompesim ushqimor nentor 2024,umm 2520 26.12.2023, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
16,126 |
2024-12-02 |
2024-12-03 |
93110170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, nentor 2024 listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,710,499 |
2024-12-02 |
2024-12-03 |
91210170012024 |
Paga neto per punonjesit e miratuar ne organike |
1017001, Ministria e mbrojtjes, paga nentor 2024, nr plan punonjesish 409/nr fakt 103, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RHG |
Tirane |
162,000 |
2024-11-21 |
2024-11-27 |
90410170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2448/1 08.10.2024,fat 385 ,3837/2024,09.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,500 |
2024-11-21 |
2024-11-27 |
90810170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem,au 5692,19.09.2024,,au 4977/1,27.08.2024,au 5016/2,14.08.2024,au5691/1 19.09.2024,au 589324.09.2024,au 5893,24.09.2024,au 20/01,20.08.2024,au 6957/1 11.11.2024,au 2636,28.10.2024,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
10,500 |
2024-11-21 |
2024-11-26 |
90310170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2030/2,29.08.2024,fat 380,20161/2024,09.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
286,800 |
2024-11-21 |
2024-11-26 |
89510170012024 |
Sherbime te printimit dhe publikimit |
1017001, Min e mbrojtjes,sherbime printimi publikimi,SHKR 2282 24.09.2024,UP 218, 24.09.2024,FO 25.09.2024, PV1 25.09.2024,NJFIT 25.09.2024,FAT,388 112/2024,03.10.2024,PV PRITJE MALLI 03.10.2024,FH 13 03.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
174,000 |
2024-11-21 |
2024-11-26 |
90610170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem,au 5692,19.09.2024,,au 4977/1,27.08.2024,au 5016/2,14.08.2024,au5691/1 19.09.2024,au 589324.09.2024,au 5893,24.09.2024,au 20/01,20.08.2024,au 6957/1 11.11.2024,au 2636,28.10.2024,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
35,000 |
2024-11-21 |
2024-11-26 |
89910170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2353/2 04.10.2024,fat 388 111/2024,14.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
543,720 |
2024-11-21 |
2024-11-26 |
90710170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem,au 5692,19.09.2024,,au 4977/1,27.08.2024,au 5016/2,14.08.2024,au5691/1 19.09.2024,au 589324.09.2024,au 5893,24.09.2024,au 20/01,20.08.2024,au 6957/1 11.11.2024,au 2636,28.10.2024,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
R.E.I HOLDING |
Tirane |
63,600 |
2024-11-21 |
2024-11-26 |
89710170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje, prog sp,2030/2 29.08.2024,fat 380 298/2024 16.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ADD GROUP |
Tirane |
293,760 |
2024-11-21 |
2024-11-26 |
89310170012024 |
Materiale per funksionimin e pajisjeve te zyres |
1017001, Ministria e mbrojtjes,Materiale per funksinimin e pajisjeve te zyres, shkr 2475,11.10.2024,up 236,10.10.2024,fo 14.10.2024,pv.1 14.10.2024,njfit 14.10.2024,fat 388, 1920/2024, 21.10.2024,pv pritje malli 21.10.2024,fh14,21.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
800,000 |
2024-11-21 |
2024-11-26 |
88910170012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e mbrojtjes,ekzekutim vendim gjyqi,shkr.1094/3 20.3.24,shkr.sp6028/3 5.12.22,shkr.6058/1 18.11.22,shkr6058 17.11.2022,vend.2254 6.10.2022,shkr 5799/1 9.11.2022,shkr 5799 8.11.22,shkr 47995/1 10.10.2022,vend1157 16.6.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
226,800 |
2024-11-21 |
2024-11-26 |
89410170012024 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Min e mbrojtjes,shpenz pjesmarrje ne konferenc,prog,sp 2050/2,26.08.2024,ushshp 797,07.08.2024,up 197,,03.09.2024,fo 04.09.2024,pv1 04.09.2024,njfit 04.09.2024,fat 388 103/2024,16.09.2024,pv.pritje malli 16.09.2024,fh 35,16.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
131,000 |
2024-11-21 |
2024-11-26 |
90010170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2187/2 18.09.2024,fat 388 90/202024,25.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
655,500 |
2024-11-21 |
2024-11-26 |
90510170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem,au 5692,19.09.2024,,au 4977/1,27.08.2024,au 5016/2,14.08.2024,au5691/1 19.09.2024,au 589324.09.2024,au 5893,24.09.2024,au 20/01,20.08.2024,au 6957/1 11.11.2024,au 2636,28.10.2024,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
65,000 |
2024-11-21 |
2024-11-26 |
89810170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2274/1 23.09.2024,fat 388,91/2024,25.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALMA KODRA |
Tirane |
88,680 |
2024-11-21 |
2024-11-26 |
89610170012024 |
Pajisje, materiale dhe sherbime ushtarake |
1017001, Ministria e mbrojtjes,materiale mirmbajtjesh kazermash , shkres 2184,12.09.2024,kerkese 09.09.2024,up.208,12.09.2024,fo 13.09.2024,pv.1 13.09.2024,njfit 13.09.2024,fat41/2024,19.09.2024,pvpritje malli 19.09.2024,fh 24,19.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
10,500 |
2024-11-21 |
2024-11-26 |
90210170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2030/2 29.08.2024,fat 388 275/2024 16.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
172,400 |
2024-11-21 |
2024-11-26 |
90110170012024 |
Shpenzime per pritje e percjellje |
1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2342/1 30.09.2024,fat 380 2130/2024,14.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
13,923 |
2024-11-14 |
2024-11-18 |
89010170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, rimbursim pagese telefoni mm , sipas vkm 673,02.09.2020, umm 92 27.01.2021 , fat 4696061/2024 11.11.2024, fat.5343540,11.11.2024,paguar cash n.laknori |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
117,900 |
2024-11-12 |
2024-11-18 |
88010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1789 09.10.2024,up 240 16.10.2024,fo 16.10.2024,pv1 16.10.2024,njfit 16.10.2024,fat 388 606/2024 16.10.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SWIFT SUPPLY |
Tirane |
140,000 |
2024-11-12 |
2024-11-18 |
88610170012024 |
Pajisje, materiale dhe sherbime ushtarake |
1017001, Ministria e Mbrojtjes,materiale mirembajtje kazermash,shkr.20/09 20.09.2024, shres 2646/2 25.04.2024,up 222 27.09.2024,fo 30.09.2024,pv1 30.09.2024,njfit 30.09.2024,fat 388 2/2024 08.10.2024,pv.prit.malli 08.10.2024,fh 26 8.10.2024 |