Aparati i Ministrise se Mbrojtjes (3535) |
ALB - STAR |
Tirane |
321,356 |
2023-11-23 |
2023-11-30 |
91310170012023 |
Shpenzime per pritje e percjellje |
1017001, Min e Mbrojtjes, shpenz per pritje percjellje, prog sp 1936/2, 15.09.2023, fat 9566, 27.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Angli, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Bullgari, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,053,099 |
2023-11-22 |
2023-11-30 |
89410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU New York, vkm 600, 14.09.2022, 40000 usd, kursi 101.1, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,078,132 |
2023-11-22 |
2023-11-30 |
89510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Virxhinia, vkm 600, 14.09.2022, 60000 usd, kursi 101.1, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,136,923 |
2023-11-22 |
2023-11-30 |
86810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au Gjermani, vkm 600, 14.09.2022, 20000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,336,715 |
2023-11-22 |
2023-11-30 |
87210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mis.Bruksel, vkm 600, 14.09.2022, 50000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,603,624 |
2023-11-22 |
2023-11-30 |
87110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Turqi, vkm 600, 14.09.2022, 15000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,738,963 |
2023-11-22 |
2023-11-30 |
87310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mons, Shape, vkm 600, 14.09.2022, 110000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,603,624 |
2023-11-22 |
2023-11-30 |
88010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Sarajeve, vkm 600, 14.09.2022, 15000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,472,573 |
2023-11-22 |
2023-11-30 |
87410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Napoli, vkm 600, 14.09.2022, 70000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,028,066 |
2023-11-22 |
2023-11-30 |
89210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU SHBA, vkm 600, 14.09.2022, 20000 usd, kursi 101.1, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Maqedoni, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,700 |
2023-11-23 |
2023-11-30 |
89810170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, uzvm 1121, 22.06.2023, fat 9624, 27.06.2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
87910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Stamboll, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Angli, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Selanik, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88610170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Rumani, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
21,600 |
2023-11-20 |
2023-11-30 |
91010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2308/2, 03.11.2023, fat 19647/2023, 03.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU France, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
89010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Rome, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
87510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Ferrara, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
86910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au Greqi, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
99,000 |
2023-11-20 |
2023-11-30 |
90010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1944, 16.10.2023, up 232, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 5082/2023, 17.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
115,980 |
2023-11-20 |
2023-11-23 |
90910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1250, 03.11.2023, up 248, 06.11.2023, fo 06.11.2023, pv 06.11.2023, njfit 06.11.2023, fat 522/2023, 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,800 |
2023-11-20 |
2023-11-23 |
90510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 2015, 24.10.2023, up 245, 31.10.2023, fo 31.10.2023, pv 31.10.2023, njfit 31.10.2023, fat 515/2023, 31.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
38,800 |
2023-11-20 |
2023-11-23 |
90410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 2020, 26.10.2023, up 246, 02.11.2023, fo 02.11.2023, pv 02.11.2023, njfit 02.11.2023, fat 5658/2023, 02.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
399,537 |
2023-11-20 |
2023-11-23 |
89910170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,dalje ne lirim, umm 1362, 04.08.2023, umm 1802, 27.09.2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
244,200 |
2023-11-20 |
2023-11-23 |
90110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1577/1, 27.09.2023, up 211, 27.09.2023, fo 27.09.2023, pv 27.09.2023, njfit 27.09.2023, fat 4891/2023, 28.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,600 |
2023-11-20 |
2023-11-23 |
90810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1201, 19.10.2023, up 244, 30.10.2023, fo 30.10.2023, pv 30.10.2023, njfit 30.10.2023, fat 506/2023, 30.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
202,400 |
2023-11-20 |
2023-11-23 |
90610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 2140, 01.11.2023, up 250, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 527/2023, 08.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2023-11-20 |
2023-11-23 |
91110170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes, te tjera materiale dhe sherbime speciale, raport monitorimi ne shtypin e shkruar dhe ate audioviziv, raport tetor 2023, fat 487/2023, date 31.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
52,000 |
2023-11-20 |
2023-11-23 |
90310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1949, 16.10.2023, up 235, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 1073/2023, 17.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
67,300 |
2023-11-20 |
2023-11-23 |
90210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1227, 23.10.2023, up 243, 25.10.2023, fo 25.10.2023, pv 25.10.2023, njfit 25.10.2023, fat 498/2023, 25.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
47,000 |
2023-11-20 |
2023-11-23 |
90710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1253, 06.11.2023, up 252 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 528/2023, 08.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
63,840 |
2023-10-12 |
2023-11-10 |
78610170012023 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1017001, Ministria e Mbrojtjes, shpenz per mirembajtjen e pajisjeve te zyrave, kont 1854/3, 24.12.2021, fat 1474/2022, 12.05.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
119,978 |
2023-10-17 |
2023-11-10 |
78810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,pv 14.02.2023, formulari i cmimit te ofertes 06.02.2023, fat 123/2023, 16.02.2023, pv pr malli 16.02.2023, fh 5, 16.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
279,500 |
2023-11-07 |
2023-11-10 |
86110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1920, 11.10.2023, up 234, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 5081/2023, 17.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
39,300 |
2023-11-07 |
2023-11-10 |
86510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1189, 16.10.2023, up 239, 18.10.2023, fo 18.10.2023, pv 18.10.2023, njfit 18.10.2023, fat 493/2018, 18.10.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,195,000 |
2023-11-08 |
2023-11-10 |
89610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,terheqje ne valute euro, shkresa 6/11, 06.11.2023, 30000 euro, kursi 106.5, date 06.11.2023 |