Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
52,500 |
2024-03-11 |
2024-03-19 |
14310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 62/2, 15.01.2024, fat 2075/2024, 08.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
208,495 |
2024-03-11 |
2024-03-19 |
14910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 224/2024, 12.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
46,200 |
2024-03-11 |
2024-03-19 |
13810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, ushshp 93, 26.01.2024, up 19, 30.01.2024, fo 30.01.2024, pv 30.01.2024, njfit 30.01.2024, fat 438/2024, 31.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
934,800 |
2024-03-11 |
2024-03-19 |
14110170012024 |
Materiale per funksionimin e pajisjeve te zyres |
1017001, Ministria e mbrojtjes,blerje leter fotokopjuese, shk 427, 1.2.2024,shk30, 30.1.2024, up 22, 1.2.2024, fo 2.2.2024,pv 2.2.2024, njfit 5.2.2024,fat 660/2024, 8.2.2024, pv pr malli 8.2.2024, fh 2, 8.2.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
626,715 |
2024-03-11 |
2024-03-19 |
12810170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor shkurt 2024, Umm 2520 26.12.2023, Listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,070,180 |
2024-03-06 |
2024-03-19 |
12610170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
52,500 |
2024-03-11 |
2024-03-19 |
14510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 62/2, 15.01.2024, fat 02/2024, 08.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
60,000 |
2024-03-11 |
2024-03-19 |
15010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 461/1, 06.02.2024, fat 204/2024, 08.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
FILARA |
Tirane |
48,000 |
2024-03-11 |
2024-03-19 |
14010170012024 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e mbrojtjes,shpenzime per pjesemarrje ne konf, prog sp 2708/2, 11.1.2024, prog sp 62/2,15.1.24, prog sp 111/1, 15.1.24, fo 19.1.24, pv 19.1.24, njfit 19.1.24, fat 8/2024, 29.1.2024, pv pr malli 29.1.2024, fh 01, 29.01.24 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
42,000 |
2024-03-11 |
2024-03-19 |
14410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 06/2024, 08.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
24,000 |
2024-03-11 |
2024-03-19 |
15110170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 462/1, 06.02.2024, fat 201/2024, 07.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
112,350 |
2024-03-11 |
2024-03-19 |
13710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,usp 87, 24.01.2024, up 18, 29.01.2024, fo 29.01.2024, pv 29.01.2024, njfit 29.01.2024, fat 105/2024, 30.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
16,126 |
2024-03-06 |
2024-03-19 |
12910170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
211,104 |
2024-03-06 |
2024-03-19 |
12710170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
292,500 |
2024-03-11 |
2024-03-19 |
14610170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 410/1, 31.01.2024, fat 02/2024, 31.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
888,209 |
2024-03-11 |
2024-03-19 |
15410170012024 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
1017001, Ministria e mbrojtjes, udhetime jashte shtetit pagese karte krediti date 20.12.2023, usp 1946, 8.11.2022, fat 409,23.11.22, fat 561, 23.11.22, fat 513, 23.11.23,uzvm1056,14.6.23,fat 699,28.6.23,fat 703,28.6.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
149,400 |
2024-03-11 |
2024-03-19 |
14810170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 225/2024, 12.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
74,400 |
2024-03-11 |
2024-03-19 |
15510170012024 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes,shpenzime te tjera qiraje, shkresa nr 933, date 09.02.2024, fat 1/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
108,360 |
2024-03-11 |
2024-03-19 |
13610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 82, 24.01.2024, up 16, 24.01.2024, fo 24.01.2024, pv 24.01.2024, njfit 24.01.2024, fat 55/2024, 25.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
31,500 |
2024-03-11 |
2024-03-19 |
14210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 241/2, 18.01.2024, fat 1361/2024, 27.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
15,000 |
2024-02-27 |
2024-03-06 |
08910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 15, 24.01.2024, uzvm 54, 16.01.2024, pv 24.01.2024, of 24.01.2024, fat 21/2024, 24.01.2024, fh 2, 24.01.2024, pv pritje malli 24.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2024-02-27 |
2024-03-06 |
09910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 292, 19.12.2023, uzvm 2385, 11.12.2023, pv 19.12.2023, fo 19.12.2023, fat 427/2023, 19.12.2023, fh 43, 19.12.2023, pv pr malli 19.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
35,000 |
2024-02-27 |
2024-03-06 |
10110170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2447/3, 07.12.2023, fat 2113/2023, 12.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-03-01 |
2024-03-06 |
11710170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem shkurt 2024, umm 104, 01.02.2022, kont 179/2, 01.02.2022,, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
35,075 |
2024-02-27 |
2024-03-06 |
09110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 3, 09.01.2024, usp 2519, 26.12.2024, fo 09.01.2024, pv 09.01.2024, njfit 09.01.2024, fa 20/2024, 10.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,420 |
2024-02-27 |
2024-03-06 |
10310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 175, 7.8.2023, uzvm 1340, 31.7.2023, fo 7.8.2023, pv 7.8.2023, njfitues 7.8.2023, fat 373/2023, 7.8.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2024-03-01 |
2024-03-06 |
11810170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem shkurt 2024, umm 897. 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-03-01 |
2024-03-06 |
11910170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019,shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
18,926 |
2024-02-27 |
2024-03-06 |
10610170012024 |
Sherbime telefonike |
1017001, Ministria e mbrojtjes,sherbime telefonike mm, fat 614322/2024, 03.02.2024,Vkm 673 02.09.2020,UMM 92 27.01.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,075 |
2024-03-01 |
2024-03-06 |
12010170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vendime gjyqi, au 6684/1, 01.11.2016, shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
331,800 |
2024-02-13 |
2024-03-06 |
03210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, kontrate 4695/9, 19.12.2023, fat 1715/2023, 27.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2024-02-02 |
2024-03-06 |
04710170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, janar 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
537,000 |
2024-02-27 |
2024-03-06 |
10710170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes, au2421/5,21.11.23,2421/6,21.11.23,2521/3,21.11.23,au2521,21.11.23, 134/3,24.1.24, 19/12,19.12.23,16/1,3.1.24,8936/2,20.12.23,31/1,11.1.24, 5/1,14.1.24,14/1,19.1.24,6/1,8.1.24,9/3,9.1.24,au26,4.1., listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
196,664 |
2024-02-26 |
2024-03-06 |
06410170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, dalje ne lirim sipas umm 2362, 05.12.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
47,800 |
2024-02-27 |
2024-03-06 |
09310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, UP 9, 16.01.2024, ushshp 30, 08.01.2024, fo 16.01.2024, pv 16.01.2024, njfit 16.01.2024, fat 63/2024, 16.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-03-01 |
2024-03-06 |
11610170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem shkurt 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) |
RAIFFEISEN BANK SH.A |
Tirane |
227,328 |
2024-03-01 |
2024-03-06 |
12210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, shkurt 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,691,352 |
2024-02-16 |
2024-03-06 |
07210170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte MONS SHAPE, vkm 600, 14.09.2022, 320000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
346,500 |
2024-02-27 |
2024-03-06 |
10910170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes, au2421/5,21.11.23,2421/6,21.11.23,2521/3,21.11.23,au2521,21.11.23, 134/3,24.1.24, 19/12,19.12.23,16/1,3.1.24,8936/2,20.12.23,31/1,11.1.24, 5/1,14.1.24,14/1,19.1.24,6/1,8.1.24,9/3,9.1.24,au26,4.1., listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
42,630 |
2024-02-27 |
2024-03-06 |
09410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,up 10, 17.01.2024, ushshp 54, 15.01.2024, umm 44, 15.01.2024, fo 17.01.2024, pv 17.01.2024, njfit 17.01.2024, fat 69/2024, 17.01.2024 |