Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
39,600 |
2024-01-15 |
2024-01-29 |
102910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1400, 04.12.2023, up 284, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1292/2023, 05.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
MARSELA BEZHANI |
Tirane |
56,000 |
2024-01-17 |
2024-01-29 |
104710170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1196/1, 16.05.2023, fat 2/2023, 27.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
220,000 |
2024-01-23 |
2024-01-29 |
105510170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,pagesa medalje, umm710, 04.05.2023, umm 1156,30.06.2023, umm 329, 06.03.2023, umm 328, 06.03.2023, ushshp 1373, 23.11.2023, ushshp 1397, 01.12.2023, ushshp 716/1,29.06.23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
89,846 |
2024-01-16 |
2024-01-29 |
103910170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim shpenzimesh, umm 332, 06.03.2023, listepagesa dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
INA |
Tirane |
2,433,979 |
2024-01-22 |
2024-01-29 |
102510170012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001, Min. Mbrojtjes, interier i QInov., up196,08.02.23, fo 20.2.23, kont 2012/2, 30.3.23, njfit 1354/1, 02.03.2023, pv 24.03.2023, fo 24.03.23, fat 24/2023, 04.07.23, shk 2086, 30.03.23, akt kol 30.06.23, sit perf6.4-27.4.23,md2.7.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
166,567 |
2024-01-16 |
2024-01-29 |
106310170012023 |
Te tjera shperblime per personelin |
1017001, Min. Mbrojtjes,shperblime dhjetor 2023 sipas vkm 795 28.12.2023 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
416,923 |
2024-01-15 |
2024-01-29 |
106410170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 834, date 28.12.2023,listepagese dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
56,700 |
2024-01-15 |
2024-01-29 |
103210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2285, 30.11.2023, up 287, 06.12.2023, fo 06.12.2023, pv 06.12.2023, njfit 06.12.2023, fat 568/2023, 07.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
67,200 |
2024-01-15 |
2024-01-29 |
103410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2285, 30.11.2023, up 280, 01.12.2023, fo 01.12.2023, pv 01.12.2023, njfit 01.12.2023, fat 560/2023, 04.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
28,600 |
2024-01-15 |
2024-01-29 |
103610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1957, 17.10.2023, UP 273, 23.11.2023, FO 23.11.2023, PV 23.11.2023, NJFIT 23.11.2023, FAT 1226/2023, 23.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
256,778 |
2024-01-25 |
2024-01-29 |
106610170012023 |
Kompensime speciale te tjera |
1017001, Min e Mbrojtjes, paga djalje ne lirim,UMM 1749 26.09.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,000 |
2024-01-23 |
2024-01-29 |
105410170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,pagesa per medalje sipas UMM 1373 23.11.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
1,694,400 |
2024-01-22 |
2024-01-29 |
102810170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001,MineMb,interier i Q.Inv,up 228/1, 9.6.23,mk2599,29.5.23,kont5315/1,26.10.23, njfit4591,4.9.23,fo 13.6.23,fat 4636/2023, 30.11.23,fh 41,30.11.23pvprmall30/1,30.11.23, f 4862/2023,fh 42,14.12.23,ppr14/4,14.12.23fh6,4.12.23,pvmd4.12.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,056,159 |
2024-01-18 |
2024-01-29 |
105310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu france, vkm 600, 14.09.2022, 10.000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,422 |
2024-01-23 |
2024-01-29 |
105710170012023 |
Kompensime speciale te tjera |
1017001,Min Mbrojtjes,rimbursim telefoni, vkm 673.02.09.2020,UMM.92,27.01.2021 listpagesa dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,717,966 |
2024-01-26 |
2024-01-29 |
106810170012023 |
Kancelari |
1017001,Min.Mbrojtjes,Blerje tonera kancelari, UP.134,15.04.2022(ABP),MK123/19 27.09.2023,kont5601/3 30.10.2023,fo23.10.2023,njfit,5601/2 23.10.2023,fat 15932/2023 08.11.2023 ,fh 4 08.11.2023,PV pritje malli 08.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
44,500 |
2024-01-15 |
2024-01-29 |
103010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1399, 01.12.2023, up 283, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1291/2023, 05.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,700 |
2024-01-15 |
2024-01-29 |
104410170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 834, date 28.12.2023,listepagese dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
40,500 |
2024-01-16 |
2024-01-29 |
104210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog. sp 2428/2, 14.11.2023, fat 20657/2023, 26.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Alfred Fiska |
Tirane |
66,500 |
2024-01-16 |
2024-01-29 |
104310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog. sp 2213/3, 31.10.2023, fat 32/2023, 17.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
91,002 |
2024-01-16 |
2024-01-29 |
106110170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 795, 28.12.2023, dhjetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
137,591 |
2024-01-15 |
2024-01-29 |
106210170012023 |
Te tjera shperblime per personelin |
1017001, Ministria e Mbrojtjes, shperblim 2023, vkm 795, 28.12.2023, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
165,480 |
2024-01-15 |
2024-01-29 |
103110170012023 |
Shpenzime per prodhim dokumentacioni specifik |
1017001, Ministria e Mbrojtjes, dizenim prodhim kartolina dhe zarfa, up 261, 14.11.2023, fo 16.11.2023, pv 14.11.2023, njfit 16.11.2023, fa 133/2023, 01.12.2023, pv pr malli 01.12.2023, fh 6, 01.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BNT ELECTRONIC`S |
Tirane |
2,065,800 |
2024-01-22 |
2024-01-29 |
105210170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001, Min e Mbrojtjes, blerje pajisje TIK, up 228/1, 09.06.2023, mk 2774,05.06.2023, kont 6803, 13.12.2023, fo 13.06.2023, njfit 2946, 13.06.2023, fat 1621/2023, 21.12.2023, fh 96, 28.12.2023, pvpm28.12.23, fh7,21.12.23,pv21/1,21.12.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
97,885 |
2024-01-23 |
2024-01-29 |
105810170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim telefon sipas vkm 673, 02.09.2020, umm92, 27.01.2021, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,700 |
2024-01-16 |
2024-01-29 |
104510170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 834, 28.12.2023, dhjetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
22,000 |
2023-12-19 |
2024-01-29 |
95910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1898, 10.10.2023, up 272, 23.11.2023, fo 23.11.2023, pv 23.11.2023, njfit 23.11.2023, fat 550/2023, 30.11.2023, |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
52,000 |
2024-01-15 |
2024-01-29 |
103510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 2267, 21.11.2023, , up 278, 30.11.2023, fo 30.11.2023, pv 30.11.2023, njfit 30.11.2023, fat 552/2023, 30.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
172,430 |
2024-01-15 |
2024-01-29 |
106010170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 795, date 28.12.2023,listepagese dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,601 |
2024-01-23 |
2024-01-29 |
105610170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim telefon sipas vkm 673, 02.09.2020, umm92, 27.01.2021, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
EUROSIG SHA |
Tirane |
1,624,800 |
2024-01-24 |
2024-01-29 |
105910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Min Mbrojtjes, sig shend per personel qe sherben jashte vendit, up 462, 30.3.2023, njf 803/6, 30.05.2023, urdh Tak 852, 30.5.2023, kont 1286/1, 31.05.2023, fat 168692/2023, 29.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
96,000 |
2024-01-17 |
2024-01-29 |
104910170012023 |
Kancelari |
1017001, Ministria e Mbrojtjes, blerje materiale kancelarie, up 274, 23.11.2023, fo 24.11.2023, pv 24.11.2023, njfit 24.11.2023, form of 30.11.2023, fat 1838/2023, 05.12.2023, pv pr malli 05.12.2023, fh 7, 05.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
58,500 |
2024-01-16 |
2024-01-29 |
104110170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog usp 2043/1, 22.09.2023, fat 1674/2023, 23.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
291,000 |
2024-01-15 |
2024-01-29 |
103310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 2335, 04.12.2023, up 286, 05.12.2023, fo 05.12.2023,pv 05.12.2023, njfit 05.12.2023, fat 563/2023, 05.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Malvina Visoka |
Tirane |
600,000 |
2024-01-18 |
2024-01-29 |
104810170012023 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1017001, Ministria e Mbrojtjes, shpenz per blerje materiale pastrimi, up 271, 20.11.2023, memo sp 2500, 20.11.2023, pv 17.11.2023, njfit 22.11.2023, fo 21.11.2023, fat 66/2023, 30.11.2023, pvpr malli 30.11.2023, fh 5, 30.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
52,200 |
2024-01-15 |
2024-01-29 |
104610170012023 |
Te tjera shperblime per personelin |
1017001, Ministria e Mbrojtjes, shperblim 2023, vkm 834, 28.12.2023, dhjetor 2023listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,056,159 |
2024-01-18 |
2024-01-25 |
105210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu rumani, vkm 600, 14.09.2022, 10.000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
884,677 |
2024-01-18 |
2024-01-25 |
105010170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim shpenzimesh, memo sp 2164/1, 27.10.2023, memo sp 2745, 22.12.2023, vkm 600, 14.09.2022, listepagesa dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
85,000 |
2024-01-23 |
2024-01-25 |
105310170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, pagesa medalje, umm 329, 06.03.2023, umm 1373, 23.11.2023, umm 2315, 30.11.2023, umm 861, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
88,479,378 |
2024-01-18 |
2024-01-25 |
105110170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Mis. Bruksel per org nderkom, vkm 600, 14.09.2022, 840.000 euro, kursi 105.3, date 15.01.2024 |