Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
153,000 |
2024-11-12 |
2024-11-18 |
86810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1706 01.10.2024,UP.233 09.10.2024,FO 09.10.2024,PV1,09.10.2024,NJFIT 09.10.2024,FAT 388,825/2024,09.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,006,000 |
2024-11-12 |
2024-11-18 |
86510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes, TERHEQJE VALUTE SHKRESA 07/11 07.11.2024, 20.000 euro kursi 100.3 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
86,800 |
2024-11-12 |
2024-11-18 |
88810170012024 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes,shpenzime te tjera qeraje,shkrese 6075 22.10.2024,fat 97/2024 22.11.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
130,680 |
2024-11-12 |
2024-11-18 |
87210170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,UZVM 1704, 30.09.2024,UP 226,04.10.2024,FO 04.10.2024,PV1 04.10.2024,Njfit 04.10.2024,Fat 388,576/2024,04.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
163,350 |
2024-11-12 |
2024-11-18 |
87710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1784 08.10.2024,up 232,09.10.2024,fo 09.10.2024,pv.1 09.10.2024,njfit 09.10.2024,fat 388, 584/2024,09.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
32,200 |
2024-11-12 |
2024-11-18 |
87610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 974,08.10.2024,up 234 10.10.2024,fo 10.10.2024,pv1 10.10.2024,njfit 10.10.2024,fat.388 588/2024,10.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
149,700 |
2024-11-12 |
2024-11-18 |
87910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1766 04.10.2024,up 242 17.10.2024,fo 17.10.2024,pv1 17.10.2024,njfit 17.10.2024,fat 388 608/2024,18.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
47,000 |
2024-11-12 |
2024-11-18 |
88110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 966 07.10.2024,UP 239,15.10.2024,FO 15.10.2024,PV.1 15.10.2024,NJfit 15.10.2024,fat 388 599/2024,15.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
28,000 |
2024-11-12 |
2024-11-18 |
87010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 933 26.09.2024,UP 223 27.09.2024,FO 27.09.2024,PV1 27.09.2024,NJFIt 27.09.2024,Fat 388 753/2024 27.09.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
98,000 |
2024-11-12 |
2024-11-18 |
88510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USP 1812,10.10.2024,UP 238,15.10.2024,fo 15.10.2024,pv.1 15.10.2024,njfit 15.10.2024,fat 388 858/2024,15.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
29,000 |
2024-11-12 |
2024-11-18 |
87310170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 880 11.09.2024,UP 229 07.10.2024,FO 07.10.2024,PV 1 07.10.2024,NJFIT 07.10.2024,FAT 388 578/2024 07.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
108,700 |
2024-11-12 |
2024-11-18 |
88210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 1005 17.10.2024,up 243 18.10.2024,fo 18.10.2024,fat 388 610/2024,21.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
12,599 |
2024-11-12 |
2024-11-18 |
88410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 977 09.10.2024,up 241 16.10.2024,fo 16.10.2024,pv.1 16.10.2024,njfit 16.10.2024,fat 388 ,1623 /2024 24.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
75,000 |
2024-11-12 |
2024-11-18 |
86610170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,UMM 1215,24.05.2024,UP 224,03.10.2024,FO 03.10.2024,PV 1 03.10.2024,njfit 03.10.2024,Fat 388 575/2024 03.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Unique Awards |
Tirane |
34,680 |
2024-11-12 |
2024-11-18 |
88710170012024 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca , shkr 2193, 13.09.2024,up 211 13.09.2024,fo 16.09.2024,pv.16.09.2024,njfit 18.09.2024,fat 3/2024,26.09.2024,pv pritje malli 26.09.2024,fh 12 26.09.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
5,084 |
2024-11-12 |
2024-11-18 |
86710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1212 24.07.2024,up 228,07.10.2024,fo 07.10.2024,pv1 07.10.2024,njfit 07.10.2024,fat 388 1592/2024,11.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
91,500 |
2024-11-12 |
2024-11-18 |
87410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1780,07.10.2024,up.231 08.10.2024,fo 08.10.2024,pv1 08.10.2024,njfit 08.10.2024,fat 388 816/2024,08.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
41,800 |
2024-11-12 |
2024-11-18 |
88310170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USP 15.10.2024,UP 244 21.10.2024,fo 21.10.2024,pv1 21.10.2024,njfit 21.10.2024,fat 388 614/2024 21.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
42,300 |
2024-11-12 |
2024-11-18 |
87510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 967 07.10.2024,up 230 08.10.2024,fo 08.10.2024,pv 1 08.10.2024,njfit 08.10.2024,fat 388 580/2024 09.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
262,000 |
2024-11-12 |
2024-11-18 |
87110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1709,01.10.2024,UP 225 03.10.2024,FO 03.10.2024,PV1 03.10.2024,njfit 03.10.2024,fat 388 791/2024 03.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
82,200 |
2024-11-12 |
2024-11-18 |
87810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1790,09.10.2024,up 235,10.10.2024,fo 10.10.2024,pv1 10.10.2024,njfit 10.10.2024,fat 388 1603/2024,10.10.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
82,000 |
2024-11-12 |
2024-11-18 |
86910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1571,26.09.2024,UP.221 27.09.2024,FO 27.09.2024,PV 27.09.2024,NJfit 27.09.2024,FAT 388,752/2024,27.09.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2024-10-31 |
2024-11-05 |
85410170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019,au 66884/1 01.11.2016,TETOR 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,126 |
2024-11-01 |
2024-11-05 |
8610170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompesim ushqimor tetor 2024,umm 2520 26.12.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2024-10-31 |
2024-11-05 |
86310170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, tetor 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
306,000 |
2024-10-31 |
2024-11-05 |
85210170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Tetor 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) |
BANKA KOMBETARE TREGTARE |
Tirane |
171,522 |
2024-11-01 |
2024-11-05 |
85710170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, tetor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
708,078 |
2024-11-01 |
2024-11-05 |
85810170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, komp ushqimor tetor 2024, umm 2520 26.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
248,640 |
2024-10-31 |
2024-11-05 |
86210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, TETOR 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
301,309 |
2024-10-31 |
2024-11-05 |
85510170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi 4247/1, 28.6.2016, au 3385/4, 01.06.2017, TETOR 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
120,768 |
2024-10-31 |
2024-11-05 |
86410170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, tetor 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,000,545 |
2024-11-01 |
2024-11-05 |
85610170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, tetor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
16,126 |
2024-11-01 |
2024-11-05 |
86010170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, tetor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2024-10-31 |
2024-11-05 |
85310170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, paga keshilltare te jashtem TETOR 2024, umm 1422 23.08.2024, vkm 325 31.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
306,000 |
2024-10-31 |
2024-11-05 |
85010170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem TETOR 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 KOMBETARE TREGTARE |
Tirane |
204,000 |
2024-10-31 |
2024-11-05 |
85110170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem TETOR 2024,UMM 104 01.02.2022,umm 1575 30.09.2024,vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
16,126 |
2024-11-01 |
2024-11-05 |
85910170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, tetor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,682,629 |
2024-10-31 |
2024-11-04 |
84710170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga tetor 2024, nr plan punonjesish 409/nr fakt 94, 1 punonjes me kontrate,listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
519,027 |
2024-11-01 |
2024-11-04 |
84610170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Tetor 2024, nr plan punonjesish 409/nr fakt 5, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
272,646 |
2024-10-31 |
2024-11-04 |
84910170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga TETOR 2024, nr plan punonjesish 409/nr fakt 2, listepagesa |