| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,400 |
2025-03-18 |
2025-03-25 |
18210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 44 20.01.2025,up 9 22.01.2025,fo 22.01.2025,pv1 22.01.2025,njfit 22.01.2025,fat 388 9/2025 23.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
52,890 |
2025-03-18 |
2025-03-25 |
17810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 89 30.01.2025 up 19 04.02.2025,fo 04.02.2025,pv1 04.02.2025,njfit 04.02.2025,fat 22/2025 05.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
46,200 |
2025-03-18 |
2025-03-25 |
18510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 34 14.01.2025,up 18 03.02.2025,fo 03.02.2025,pv1 03.02.2025,njfit 03.02.2025,fat 388 21/2025 05.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
540,000 |
2025-03-17 |
2025-03-25 |
17610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,3066/1 27.12.2024,fat 388 116/2024 30.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
72,400 |
2025-03-18 |
2025-03-25 |
18310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp,49 23.01.2025,up 10 23.01.2025,njfit 23.01.2025,fat 388 10/2025,23.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Adela Dunda |
Tirane |
22,500 |
2025-03-17 |
2025-03-25 |
179101700120255 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2934/2 17.12.2024,fat 128 18.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Fatbardh Aliu |
Tirane |
40,500 |
2025-03-17 |
2025-03-25 |
17210170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2025/3 06.09.2024,fat 2579 09.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
24,000 |
2025-03-17 |
2025-03-25 |
17710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,2611/1 25.10.24,fat 388 140/2024 18.11.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
126,900 |
2025-03-18 |
2025-03-25 |
18110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 36 16.01.25,uzvm 2505 23.12.24,up 6 17.01.25,fo 17.01.25,pv1 17.01.25,njfit 17.01.25,fat 388 7/2025 20.01.25 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
96,600 |
2025-03-18 |
2025-03-25 |
18410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp 78 28.01.2025,up 14 29.01.2025,fo 29.01.2025,pv1 29.01.2025,njfit 29.1.2025,fat 388 16/2025,30.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,629,840 |
2025-03-17 |
2025-03-25 |
17510170012025 |
Sherbime te tjera |
1017001,Ministria e Mbrojtjes, SHERBIME TE TJERA, DEKORIM I AMBJENTEVE TE MM,kontrate sherbimi 6852/1 16.12.2024,shkres 6852 2.11.4,fat 380 81/24 16.12.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Unique Awards |
Tirane |
9,000 |
2025-03-10 |
2025-03-18 |
14710170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrjen ne konferenca , uzvm 2157 04.12.2024,up 300 6.12.2024,pv 06.12.2024,fat 15/2024,6.12.2024,pv pritje malli 6.12.2024,fh 45 6.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
24,000 |
2025-03-10 |
2025-03-18 |
14510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1990 04.11.2024,up 264 07.11.2024 pv.19.11.2024,fat 376/2024 19.11.2024,pv p.malli 19.11.2024,fh 42 19.11.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
358,000 |
2025-03-11 |
2025-03-18 |
16610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 35 16.01.2025,uzvm 35/1 05.02.2025,up 21 06.02.2025,fo 06.02.2025,pv1 06.02.2025,njfit 06.02.2025,fat 388 87/2025,06.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
120,000 |
2025-03-10 |
2025-03-18 |
14810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , kerkese 09.12.2024,up 302,10.12.2024,pv 10.12.2024,fat 388 156/2024,10.12.2024,pv pritje malli 10.12.2024,fh 32 10.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
120,000 |
2025-03-11 |
2025-03-18 |
16410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2507 24.12.2024,up.2 10.01.2025,fo 10.01.2025,pv1 10.01.2025,njfit 10.01.2025,fat 388 4/2025 10.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,000 |
2025-03-13 |
2025-03-18 |
16710170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes, shpenzime per honorare, pagese per pjesmarrje ne KKTU, sipas vkm 519 20.9.2017,shkres AZHT 1284,27.02.2025,shkres AZHT 774 05.02.2025,shkres AZHT 1431 05.03.2025,LISTPAGESA |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
53,400 |
2025-03-11 |
2025-03-18 |
16510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 41 16.01.2025,up 12 27.01.2025,fo 27.01.2024,pv 1 27.01.2025,njfit 27.01.2024,fat 388 53/2025,27.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
70,680 |
2025-03-10 |
2025-03-18 |
15110170012025 |
Shpenzime per prodhim dokumentacioni specifik |
1017001,Ministria e Mbrojtjes, shpenzime per prodhim dokumentacioni specifiik, kerkese 2933 10.12.24,shkr 2948 12.12.24,up 306,12.12.24,fo 13.12.24,pv1 13.12.24,njfit 13.12.24,fat 163/2024,24.12.24,pv p.malli,24.12.24,fh 17 24.12.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Zyrë Përmbarimore "SPAHIU" |
Tirane |
468,936 |
2025-03-13 |
2025-03-18 |
16810170012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001,Ministria e Mbrojtjes,shpenzime per ekzekutim te vendimve gjyqesore largim nga puna, au 4060/3,vgj 2095,80-2016-2088.29.04.2016,listpagesa mars 2025,paga janar -qershor 2024 albana spahiu |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
75,000 |
2025-03-10 |
2025-03-18 |
14910170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 6398/2 6.11.2024,up 290 27.11.2024,pv 27.11.2024,fat 388 122/2024,27.11.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
7,686,885 |
2025-03-13 |
2025-03-18 |
17010170012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001,Min.Mbrj,shpenz.ekzekutim te v.gj largim nga puna,shk 6028/3 5.12.22,shk6058/1 18.11.22,shk1094/3,20.03.24,shk6058 17.11.22,vend 2254 6.10.22,shkr 5799/1 9.11.22,shkr 5799 8.11.22,sh5799 8.11.22,shk47995/1 10.10.22,vgj 1157 16.6.22 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
165,200 |
2025-03-10 |
2025-03-18 |
14310170012025 |
Shpenzime te tjera qiraje |
1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 490 23.01.2025,fat 82 11/2025,24.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
64,800 |
2025-03-10 |
2025-03-18 |
15010170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konfernca, kerkese 2802,20.11.2024,prog sp 2844/1 27.11.2024,up 279,20.11.2024, fo 21.11.2024,pv 1 21.11.2024,njfit 21.11.2024,fat 150/2024,03.12.2024,pv.malli 3.12.24,fh44 3.12.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
180,000 |
2025-03-11 |
2025-03-18 |
16310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2515,27.12.2024,up 310,30.12.2024,fo 30.12.2024,fat 388 1148/2024 30.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2025-03-10 |
2025-03-18 |
14610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 2075 21.11.2024,up 284 21.11.2024,pv 21.11.2024,fat 380/2024,21.11.2024,pv p.malli 21.11.2024,fh 43 21.11.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,400 |
2025-03-10 |
2025-03-18 |
14410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti, UZVM 2102,27.11.2024,up 299 05.12.2024,fo 05.12.2024,pv1 05.12.2024,njfit 05.12.2024,fat 388 746/2024 06.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Zyrë Përmbarimore "SPAHIU" |
Tirane |
54,000 |
2025-03-13 |
2025-03-18 |
16910170012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001,Ministria e Mbrojtjes,shpenzime per ekzekutim te vendimve gjyqesore largim nga puna, au 4060/3,vgj 2095,80-2016-2088.29.04.2016,fat 388 1/2025 09.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
7,972 |
2025-03-10 |
2025-03-12 |
15810170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel vkm673 02.09.2020,umm 92 27.01.2021,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
1,392,963 |
2025-03-10 |
2025-03-12 |
14010170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes, te tjera materisale dhe sherbime speciale, PROG.SP1501/1,10.6.24,kont 3538/3 ,10.6.24,fo 3538 10.6.24,pv1 10.06.24,njfit 3538/2,10.06.24,fat 380 224/2024,11.06.2024,pv p.malli 11.06.24,fh 26,11.06.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,700 |
2025-03-10 |
2025-03-12 |
15710170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel, sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
117,156 |
2025-03-10 |
2025-03-12 |
16210170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, listpagesa mars 2025 ,paga kalimtare umm 2453 11.12.2024,ligji 8097,21.03.1996 i ndryshuar |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,578 |
2025-03-10 |
2025-03-12 |
15910170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel ,vkm 673 2.9.2020, umm 92,27.01.2021,paguar cash n.laknori , fat310/2025 7.3.2025,664/2025 7.3.2025,901/2025 7.3.25,899/2025 7.3.25,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
84,119 |
2025-03-10 |
2025-03-12 |
15510170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim tel sipas vkm 673 02.09.2020,umm 92 27.01.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
713,796 |
2025-03-10 |
2025-03-12 |
13810170012025 |
Shpenzime per prodhim dokumentacioni specifik |
1017001,Ministria e Mbrojtjes, Shpenzime per prodhim dokumentacionin specifik, kont.4985/3,19.9.23, FO,4985,18.09.2023,PV.1 19.09.2023,Njfit 4985/2 19.09.2023,fat.380, 304/2023,21.09.2023,pv.pritje malli, 6.10.23,fh 33 6.10.23 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,500 |
2025-03-10 |
2025-03-12 |
15210170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 219/2 20.01.2025,au 1304/1 19.02.2025,au 1038 11.02.2025,au 1089/1 17.02.2025,au 563 30.01.2025,au 1294/1 19.02.2025,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2025-03-10 |
2025-03-12 |
16010170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pasaporte, vkm 600 14.09.22,umm 1152 30.06.2023,listpagesa mars 2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2025-03-10 |
2025-03-12 |
15310170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 219/2 20.01.2025,au 1304/1 19.02.2025,au 1038 11.02.2025,au 1089/1 17.02.2025,au 563 30.01.2025,au 1294/1 19.02.2025,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
14,419 |
2025-03-10 |
2025-03-12 |
14110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,Likujdim fature per personelin e shpfa, shkres 6629,18.11.2024,USHSHP 1053,4.11.2024,up 305,6.11.2024,FO 1028/4 6.11.2024,Pv1,6.11.2024,Njfit 1028/6 6.11.2024,fat 388 1739/2024,11.11.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
333,488 |
2025-03-10 |
2025-03-12 |
16110170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga dhjetor2024,janar,shkurt 2025,umm 2113 27.11.2024,listpagesa mars 2025 |