Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,929,772 |
2023-12-26 |
2024-01-03 |
100910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu tampa, vkm 600, 14.09.2022, 20000 usd, kursi 96.2, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,578,026 |
2023-12-22 |
2023-12-29 |
99410170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Greqi, vkm 600, 14.09.2022, 15000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,578,026 |
2023-12-26 |
2023-12-29 |
99810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Rumani, vkm 600, 14.09.2022, 15000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,051,144 |
2023-12-22 |
2023-12-29 |
99610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Angli, vkm 600, 14.09.2022, 10000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,578,026 |
2023-12-22 |
2023-12-29 |
99310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Itali, vkm 600, 14.09.2022, 15000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PC STORE |
Tirane |
62,227,872 |
2023-12-26 |
2023-12-29 |
101210170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001, Min. e Mbrojtjes, pajisje komp per vitin 2023, usp 499, 03.04.2023, up 756/2, 08.02.2023, of 20.03.2023, njfit 1870, 29.03.2023, kont 1375/2, 14.04.2023, fat 5503/2023, 14.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,578,026 |
2023-12-26 |
2023-12-29 |
99710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Ankara, vkm 600, 14.09.2022, 15000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,102,812 |
2023-12-22 |
2023-12-29 |
99510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Kosove, vkm 600, 14.09.2022, 20000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,051,144 |
2023-12-26 |
2023-12-29 |
99910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Poloni, vkm 600, 14.09.2022, 10000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,051,144 |
2023-12-26 |
2023-12-28 |
100210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Hollande, vkm 600, 14.09.2022, 10000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,578,026 |
2023-12-26 |
2023-12-28 |
100310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta Pu Gjermani, vkm 600, 14.09.2022, 15000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,929,772 |
2023-12-26 |
2023-12-28 |
101010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu new york, vkm 600, 14.09.2022, 20000 usd, kursi 96.2, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,051,144 |
2023-12-26 |
2023-12-28 |
100510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta PU Spanje, vkm 600, 14.09.2022, 10000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,251,528 |
2023-12-26 |
2023-12-28 |
100110170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Mons, Shape, vkm 600, 14.09.2022, 50000 euro, kursi 104.8, date 21.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,048,000 |
2023-12-26 |
2023-12-28 |
101310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,terheqje ne valute euro, shkresa 22/12, 22.12.2023, 10000 euro, kursi 104.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
19,000 |
2023-12-19 |
2023-12-27 |
98010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 973, 08.06.2023, uzvm 973/1, 14.06.2023, up 134, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 930/2023, 14.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
53,600 |
2023-12-19 |
2023-12-27 |
96010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2274, 22.11.2023, up 275, 24.11.2023, fo 24.11.2023, pv 24.11.2023, njfit 24.11.2023, fat 551/2023, 30.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
43,575 |
2023-12-19 |
2023-12-27 |
96110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 2268,21.11.2023, up 276, 24.11.2023,fo 24.11.2023, pv 24.11.2023, njfit 24.11.2023, fat 1266/2023, 24.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
107,100 |
2023-12-19 |
2023-12-27 |
95810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 2202,17.11.2023, up 269, 20.11.2023, fo 20.11.2023, pv 20.11.2023, njfit 20.11.2023, fat 1242/2023, 20.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
220,320 |
2023-12-19 |
2023-12-27 |
98510170012023 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa 56,24.8.23,fat103/2023,24.8.23,shk58,25.9.23, fat118/2023,25.9.23,shk63,23.10.23,fat131/2023,23.10.23,shk 65, 22.11.23,fat145/2023, 22.11.23, shk67,5.12.23, fat 159/2023,5.12.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
48,431,148 |
2023-12-21 |
2023-12-27 |
99110170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001, Ministria e Mbrojtjes, blerje pajisje TIK, kont 3533/3, 24.08.2023, up 228/1, 09.06.2023, mk 2204, 05.05.2023, of 2893/1, 13.06.2023, njfit 2948, 13.06.2023, fat 616/2023, 19.09.2023, pvpritje malli 21.09.2023, fh 32, 21.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
48,000 |
2023-12-18 |
2023-12-27 |
95710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2200, 17.11.2023, up 267, 17.11.2023, fo 17.11.2023, pv 17.11.2023, njfit 17.11.2023, fat 1224/2023, 17.11.2023 |
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 |