Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
41,700 |
2025-06-04 |
2025-06-11 |
44210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 380 11.04.2025,up 92,14.04.2025,fo 14.04.2025,pv1 14.04.2025,njfit 14.04.2025,fat 388 162/2025,14.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42910170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu austri e.pendavinji,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42010170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,au poloni a.bilibilaj,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
43010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu france a.cela,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
168,000 |
2025-06-04 |
2025-06-11 |
44010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 642 01.04.2025,ushshp 331,01.04.2025,up 79 01.04.2025,fo 01.04.2025,pv1 01.04.2025,njfit 01.04.2025,fat 388 282/2025,01.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
132,500 |
2025-06-04 |
2025-06-11 |
43510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 744 14.04.2025,up 101,22.04.2025,fo 22.04.2025,pv1 22.04.2025,njfit 22.04.2025,fat 388 361/2025 22.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
654,900 |
2025-06-04 |
2025-06-11 |
45310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 651, 02.04.2025,UP 81 02.04.2025,FO 02.04.2025,PV1 02.04.2025,NJFIT 02.04.2025,FAT 3888 147/2025 03.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,000 |
2025-06-04 |
2025-06-11 |
45010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 335 03.04.2025,UP 83 03.04.2025,FO 03.04.2025,PV1 03.04.2025,NJFIT 03.04.2025,FAT 388 150/2025 04.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu rome d.haxhija,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
529,200 |
2025-06-04 |
2025-06-11 |
45410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1145/2025 08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
121,000 |
2025-06-04 |
2025-06-11 |
43610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 772 15.04.2025,up 97 17.04.2025,fo 17.04.2025,pv1 17.04.2025,njfit 17.04.2025,fat 388 349/2025,17.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
115,900 |
2025-06-04 |
2025-06-11 |
44610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 667 07.04.2025, up 84 07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 152/2025,07.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42510170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu gjermani e.allajbeu ,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,010,513 |
2025-06-03 |
2025-06-11 |
42210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 02.06.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 100.2,au berlin a.zani,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
102,300 |
2025-06-04 |
2025-06-11 |
45210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,USP 628 28.03.2025,UP 78 01.04.2025,FO 01.04.2025,PV1 01.04.2025,NJFIT 01.04.2025,FAT 388 425/2025,02.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
160,000 |
2025-06-04 |
2025-06-11 |
43910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 489,20.03.2025,up 88 08.04.2025,fo 08.04.2025,pv1 08.04.2025,njfit 08.04.2025,fat 388, 303/2025,08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,500 |
2025-06-04 |
2025-06-11 |
44410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 368 10.04.2025,up 93 14.04.2025,fo 14.04.2025,pv1 14.04.2025,njfit 14.04.2025,fat 388 163/2025,14.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
49,800 |
2025-06-04 |
2025-06-11 |
44110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 352 07.04.2025,up 96 16.04.2025,fo 16.04.2025,pv1 16.04.2025,njfit 16.04.2025,fat 388 172/2025,21.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
112,800 |
2025-06-04 |
2025-06-11 |
45110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 637 01.04.2025,UP 77 01.04.2025,FO 01.04.2025,PV1 01.04.2025,NJFIT 01.04.2025,FAT 388 146/2025,01.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
113,800 |
2025-06-04 |
2025-06-11 |
44810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 660 04.04.2025,up 86,07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 153/2025 07.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,au kosove b.tafili,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
100,600 |
2025-06-04 |
2025-06-11 |
45610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 380,114/2025,08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,046,052 |
2025-06-03 |
2025-06-11 |
42310170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu paga ,dt 02.06.2025,vkm 600 14.09.2022, 100.000 euro ,kursi 100.2,pu mons,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
"ALTEC" SHPK |
Tirane |
296,400 |
2025-06-04 |
2025-06-11 |
45710170012025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017001,Ministria e Mbrojtjes,shpenzime per mirembjatjen e aparateve ,pajisjeve teknike dhe veglave te punes, kerk. 20/30 20.3.25,up 70 25.3.25,fo 27.3.25,pv1 27.3.25,njfit 28.3.25,kont 771/1 07.01.2025,pv 11/04,11.54.2 fat388,36/25 24.4.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
39,300 |
2025-06-04 |
2025-06-11 |
43710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 452 17.03.2025,up 62 17.03.2025,fo 17.03.2025,pv1 17.03.2025,njfit 17.03.2025,fat 388 229/2025 17.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
43110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu spanje s.thana,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
59,200 |
2025-06-04 |
2025-06-11 |
44710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,USP 669 07.04.2025,UP 90 08.04.2025,FO 08.04.2025,PV1 08.04.2025,NJFIT 08.04.2025,FAT 388 473/2025,08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
70,500 |
2025-06-04 |
2025-06-11 |
43810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 534 21.03.2025,up 89 08.04.2025,fo 08.04.2025,pv 1 08.04.2025,njfit 08.04.2025,fat 388 304/2025,08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
121,200 |
2025-06-04 |
2025-06-11 |
44910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 288 19.03.2025,up 87 07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 154/2025 07.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,010,513 |
2025-06-03 |
2025-06-11 |
42410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 100.2,pu gjermani m.gaxhaj ,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,017,519 |
2025-06-03 |
2025-06-11 |
43310170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 40.000 euro ,kursi 100.2,pu napoli,e.latifi,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
74,400 |
2025-06-04 |
2025-06-11 |
44310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 804 22.04.2025,up 103 24.04.2025,fo 24.04.2025,pv1 24.04.2025,njfit 24.04.2025,fat 388 179/2025 24.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,006,000 |
2025-06-03 |
2025-06-11 |
43410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,terheqje euro per udhetimet jashte shteti , shkresa 02/06 02.06.2025,30.000 euro kursi 100.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
828,832 |
2025-06-02 |
2025-06-04 |
40910170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompseim ushqimor ,MAJ 2025 umm 2597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
19,316 |
2025-06-02 |
2025-06-04 |
41010170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor MAJ 2025 umm 2597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
198,912 |
2025-06-02 |
2025-06-04 |
414101700120258 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,transferta bashkeshorte , MAJ 2025 vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2025-06-02 |
2025-06-04 |
40610170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem MAJ 2025,umm 1422 23.08.2024,vkm 325 31.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
78,144 |
2025-06-02 |
2025-06-04 |
41510170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bshkeshorte , MAJ 2025 vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
19,316 |
2025-06-02 |
2025-06-04 |
41310170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompesim ushqimor MAJ 2025,umm 2597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
510,000 |
2025-06-02 |
2025-06-04 |
40310170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem MAJ 2025, umm 103,01.02.2022,umm 1911 31.10.2022,umm.4121,23.08.2024,umm.2458,11.12.2024,umm 543/1 27.02.2025,vkm 325,31.05.2023 |