Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
39,500 |
2023-12-19 |
2023-12-26 |
95210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1256, 07.11.2023, up 253, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 5751/2023, 08.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
28,900 |
2023-12-19 |
2023-12-26 |
95510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1308, 14.11.2023, up 263, 15.11.2023, fo 15.11.2023, pv 15.11.2023, njfit 15.11.2023, fat 541/2023, 15.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
19,900 |
2023-12-19 |
2023-12-26 |
95610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1898, 10.10.2023, up 266, 16.11.2023, fo 16.11.2023, pv 16.11.2023, njfit 16.11.2023, fat 542/2023, 17.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
LIBRARI DYRRAHU |
Tirane |
1,448,129 |
2023-11-30 |
2023-12-26 |
91910170012023 |
Kancelari |
1017001, Ministria e Mbrojtjes, blerje materiale kancelarie, kont 253/3,24.01.2023, up 49/1, 17.05.2023, mk 49/27, 23.12.2023, fo 253, 16.01.2023, pv 18.01.2023, njfit 253/2, 19.01.2023, fat 11/2023, 02.02.2023, pvpmalli 2.2.23,fh 1,2.2.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
81,100 |
2023-12-19 |
2023-12-26 |
95110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2160, 03.11.2023, up 251, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 1765/2023, 08.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
445,800 |
2023-11-30 |
2023-12-26 |
92510170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001, Ministria e Mbrojtjes, shpenz per rritjen e AQT, kont 3533/2, 24.08.2023, up 228/1,09.06.2023, mk 2772, 05.06.2023, njfit 2942, 14.06.2023, fat 2415/2023, 30.08.2023, pv pritje malli 07.09.2023, fh 29, 07.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
40,200 |
2023-12-19 |
2023-12-26 |
95310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2148, 01.11.2023, up 255, 08.11.2023, fo 08.11.2023, pv 08.11.2023, njfit 08.11.2023, fat 535/2023, 09.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
31,500 |
2023-12-19 |
2023-12-26 |
95410170012023 |
Udhetim jashte shtetit |
1017001, udhetim jashte shtetit, umm 1376, 08.08.2023, up 259, 13.11.2023, fo 13.11.2023, pv 13.11.2023, njfit 13.11.2023, fat 12242/2023, 13.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
72,590 |
2023-12-18 |
2023-12-22 |
98110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, shkrese dbnj 3831/1, 15.09.2022, shkrese km 3835/1, 25.07.2022, ushshp 597/1, 04.07.2022, pv 2, 28.06.2022, up 462, 28.06.2022, fo 3648/1, 28.6.22, pvf 28.6.2022, fat 890/2022,20.7.22 |
Aparati i Ministrise se Mbrojtjes (3535) |
O.B.KONSTRUKSION |
Tirane |
5,460,300 |
2023-12-20 |
2023-12-22 |
98910170012023 |
Shpenz. per rritjen e AQT - mjete kunder zjarrit |
1017001, Min.Mbrojtjes,instalim i sist kunder zjarrit, usp 406,20.03.2023, of 04.05.2023, njfit 3141/2, 01.06.2023, kont 3141/6, 03.08.2023, fat 20/2023, 07.11.2023, sit pjesor 5715/3, 03.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
439,296 |
2023-12-01 |
2023-12-20 |
93910170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,195,000 |
2023-12-01 |
2023-12-20 |
91710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,terheqje ne valute euro, shkresa 24/11, 24.11.2023, 30000 euro, kursi 106.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
727,056 |
2023-12-01 |
2023-12-20 |
93710170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
131,472 |
2023-12-01 |
2023-12-20 |
93810170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
8,976 |
2023-12-01 |
2023-12-20 |
94110170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
11,616 |
2023-12-01 |
2023-12-20 |
94010170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
1,050,000 |
2023-12-01 |
2023-12-20 |
95010170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
313,300 |
2023-11-30 |
2023-12-19 |
92310170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au6004/1,12.9.23, au6388, 12.9.23,au5853/2,31.10.2023,au119/1,24.1.23,au 1890/3,11.9.23,au6388,12.9.23,au5350,24.7.23,au1009/1,15.3.23,au5665/2,21.8.23,au 5550/1,09.8.23, listepagesa nentor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
81,000 |
2023-11-30 |
2023-12-19 |
91510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, prog sp 854/2, 29.03.2023, umm 2250, 20.11.2023, up 53, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 1403/2023, 29.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
507,000 |
2023-11-30 |
2023-12-19 |
92210170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au6004/1,12.9.23, au6388, 12.9.23,au5853/2,31.10.2023,au119/1,24.1.23,au 1890/3,11.9.23,au6388,12.9.23,au5350,24.7.23,au1009/1,15.3.23,au5665/2,21.8.23,au 5550/1,09.8.23, listepagesa nentor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
1,800,900 |
2023-11-30 |
2023-12-19 |
91810170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001, Ministria e Mbrojtjes, shpenz per rritjen e AQT, kont 3533/1, 24.08.2023, up 228/1,09.06.2023, mk 1470, 17.03.2023, njfit 2938, 13.06.2023, fat 2413/2023, 30.08.2023, pv pritje malli 07.09.2023, fh 30, 07.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,852 |
2023-11-23 |
2023-12-06 |
89710170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Min.Mbrojtjes, rimb shpenzimesh, au 187, 24.01.23, shk 14/1, 10.01.2023, fat 06.03.2023, fat 9940/2023, 06.03.23, fat 8175/2023, 06.03.23, 53984/2022,20.12.22, prog sp 1695/6, 19.12.22, shk 1738,7.8.23,prog sp1371/2,23.6.23,lpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
82,500 |
2023-11-30 |
2023-12-06 |
92410170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au6004/1,12.9.23, au6388, 12.9.23,au5853/2,31.10.2023,au119/1,24.1.23,au 1890/3,11.9.23,au6388,12.9.23,au5350,24.7.23,au1009/1,15.3.23,au5665/2,21.8.23,au 5550/1,09.8.23, listepagesa nentor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-12-01 |
2023-12-06 |
93510170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Nentor 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2023-12-01 |
2023-12-06 |
93410170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Nentor 2023, umm 104, 01.02.2022, kont 179/2, 01.02.2022, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2023-12-01 |
2023-12-06 |
93610170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Nentor 2023, umm 561, 28.04.2022, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2023-12-01 |
2023-12-06 |
93310170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Nentor 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2023, vkm 325, 31.05.2023, umm 1911 31.10.2022 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,851,182 |
2023-11-30 |
2023-12-06 |
92010170012023 |
Kancelari |
1017001, Ministria e Mbrojtjes, blerje materiale kancelarie, kont 3124/4,8.9.22,up 14/5,11.06.2021,mk14/8,13.06.2022,fo 3124/1,25.08.2022,njfit 14/67,23.05.2022, fat 12463/2022,19.9.2022, pv pr mall 19.9.22,fh 6,19.9.22 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
27,500 |
2023-11-30 |
2023-12-06 |
91610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 973, 08.06.2023, uzvm 973/1, 14.06.2023, up 127, 08.06.2023, fo 08.06.2023, pv 08.06.2023, njfit 08.06.2023, fat 661/2023, 14.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
365,188 |
2023-12-01 |
2023-12-04 |
93110170012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Min. Mbrojtjes, Paga Nentor 2023, nr plan punonjesish 405/ nr fakt 3, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2023-12-01 |
2023-12-04 |
94710170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes,paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,272,725 |
2023-12-01 |
2023-12-04 |
92810170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Nentor 2023, nr. plan punonjesish 405/ nr. fakt 46, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2023-12-01 |
2023-12-04 |
94310170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, Listpagesa Nentor 2023 transferta bashkeshortore vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
42,624 |
2023-12-01 |
2023-12-04 |
94610170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Nentor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
170,496 |
2023-12-01 |
2023-12-04 |
94510170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Nentor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
263,402 |
2023-12-01 |
2023-12-04 |
93210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga nentor 2023, nr plan punonjesish 405/ nr fakt 2, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
236,303 |
2023-12-01 |
2023-12-04 |
92910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Nentor 2023, nr plan punonjesish 405/ nr fakt 2, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,075 |
2023-12-01 |
2023-12-04 |
94810170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Nentor 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,127,622 |
2023-12-01 |
2023-12-04 |
93010170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, paga Nentor 2023, nr plan punonjesish 405/ nr fakt 82, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,846,014 |
2023-12-01 |
2023-12-04 |
92710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Nentor 2023, nr plan punonjesish 405/ nr fakt 105, listepagese |