| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-19 |
2025-09-25 |
75710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,pu stamboll xh.xhajku,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,976,403 |
2025-09-19 |
2025-09-25 |
773101470012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh per paga au pu dt 16.09.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 98.5,pu itali f.cufaj,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,483,164 |
2025-09-18 |
2025-09-25 |
76110170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 15.000 euro ,kursi 98.5,PU GJERMANI G.COCKApersonel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-19 |
2025-09-25 |
76610170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,pu selanik l.hoxha,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,949,358 |
2025-09-18 |
2025-09-25 |
75110170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 40.000 euro ,kursi 98.5,PU HOLLANDE S.GERMENJI,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-18 |
2025-09-25 |
75410170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,PU ANGLI P.NAKO ,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-18 |
2025-09-25 |
76210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,PU IZMIR S.RUKIA personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,935,835 |
2025-09-18 |
2025-09-25 |
75010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh PER PAGA au pu dt 16.09.2025,vkm 600 14.09.2022, 50.000 euro ,kursi 98.5,PU NAPOLI E.LATIFI,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,976,403 |
2025-09-19 |
2025-09-25 |
77510170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 98.5,pu itali f.pashaj,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,078 |
2025-09-19 |
2025-09-25 |
78110170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,paguar cash per fat 4238784/2025,11.09.2025,FAT 4138340/2025,11.09.2025,FAT 4025461/2025,11.09.2025,FAT 4803942,11.09.2025,listpagesa 18.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-18 |
2025-09-25 |
75810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,PU SARAJEVE G.SHEHU,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-18 |
2025-09-25 |
76710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,PUBULLGARI A.MALAJ personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,976,403 |
2025-09-18 |
2025-09-25 |
74010170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 98.5,au berlin a.zani,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,870,685 |
2025-09-18 |
2025-09-25 |
74910170012025 |
Organizatat nderkombetare te tjera |
1017001,Ministria e Mbrojtjes, transferta au,pu per kuota nderkombetare , 16.09.2025,urdher mm 60 23.01.2025,100000 euro kursi 98.5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
987,955 |
2025-09-18 |
2025-09-25 |
75210170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 98.5,PU FERRARA E.PLLAHA ,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,976,403 |
2025-09-18 |
2025-09-25 |
76510170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 98.5,PU ANGLI E.BEJDO personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,976,403 |
2025-09-19 |
2025-09-25 |
76810170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh per paga au pu dt 16.09.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 98.5,pu france a.cela,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,976,403 |
2025-09-19 |
2025-09-25 |
77610170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 16.09.2025,vkm 600 14.09.2022, 20.000 euro ,kursi 98.5,pu firence o.baholli,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,228,862 |
2025-09-19 |
2025-09-25 |
77810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh per paga au pu dt 16.09.2025,vkm 600 14.09.2022, 50.000 usd ,kursi 84.4,au shba a.bali,personel i mm |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
100,500 |
2025-09-12 |
2025-09-23 |
72610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1246 08.07.2025, up 189 10.07.2025,fo 10.07.2025,pv 1 10.07.2025,njfit 10.07.2025,fat 388 653/2025 10.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
184,500 |
2025-09-12 |
2025-09-22 |
72410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1200 02.07.2025,up 187 09.07.2025,fo 09.07.2025,pv1 09.07.2025,njfit 09.07.2025,fat 388 648/2025 09.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
24,000 |
2025-09-12 |
2025-09-22 |
73010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1435/1 30.06.2025,fat 388 130/2025 05.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
176,571 |
2025-09-12 |
2025-09-22 |
73710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1057 11.06.2025,up 161 11.06.2025,fo 11.06.2025,pv1 11.06.2025njfit 11.06.2025,fat 388 571/2025 12.06.2025,fat 388 573/2025 13.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
166,500 |
2025-09-15 |
2025-09-22 |
73810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp,1308/2 16.06.2025,fat 892/2025 23.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
3,000 |
2025-09-12 |
2025-09-22 |
73310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2570 30.04.2025,fat 388 197/2025 20.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SULOLLARI-KLIMA |
Tirane |
593,940 |
2025-09-12 |
2025-09-22 |
72910170012025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017001,Ministria e Mbrojtjes,shpenzime per mirembjajtejn e aparateve ,pajisjeve teknike,kerkese 10 10.6.25,kerkes 1350 13.6.25,up160 10.6.25,fo 12.6.25,pv1 12.6.25,njfit12.6.25,fat 139/2025,4.7.25,situacion 4.7.25,pv punimesh 4.7.25 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AGIM BANI |
Tirane |
58,500 |
2025-09-12 |
2025-09-22 |
73610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1380/2 20.06.2025,fat 10/2025 22.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
52,000 |
2025-09-12 |
2025-09-22 |
72810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1212 02.07.2025,up 193,14.07.2025,fo 14.07.2025,fat 388 660/2025,14.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
19,540 |
2025-09-12 |
2025-09-22 |
72710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 355 28.02.2025,up 192 14.07.2025,fo 14.07.2025,pv1 14.07.2025,njfit 14.07.2025,fat 388 304/2025,15.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Skender Katana |
Tirane |
35,000 |
2025-09-12 |
2025-09-22 |
73510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1299/2 16.06.2025,fat 380 3652/2025 12.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
2,000 |
2025-09-12 |
2025-09-22 |
73410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 199/2 16.06.2025,fat 388 225/2025 14.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Adela Dunda |
Tirane |
54,000 |
2025-09-12 |
2025-09-22 |
73110170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1293/2 05.06.2025,fat 1431 06.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
295,000 |
2025-09-12 |
2025-09-22 |
72510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1094 25.06.2025,up 188 09.07.2025,fo 09.07.2025,pv1 09.07.2025,njfit 09.07.2025,fat 388 647/2025 09.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
60,000 |
2025-09-09 |
2025-09-12 |
70710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes,rimbursim pagese pasaporta diplomatike, umm 1201,02.07.2025,vkm 600 14.09.2022,umm 904 12.06.2019,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,000 |
2025-09-09 |
2025-09-12 |
70610170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673 02.09.2020,umm 92 27.01.202,,listpages |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
34,500 |
2025-09-10 |
2025-09-12 |
71710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 586 11.06.2025,up 174 24.06.2025,fo 24.06.2025,pv1 24.06.2025,njfit 24.06.2025,fat 388 600/2025 24.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
262,000 |
2025-09-10 |
2025-09-12 |
72210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1237 07.07.2025,uzvm 1326 15.07.2025,up 183 07.07.2025,fo 07.07.2025,pv1 07.07.2025,njfit 07.07.2025,fat 388 297/2025,08.07.2025,fat 388 306/2025,16.07.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
77,800 |
2025-09-10 |
2025-09-12 |
71110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Uzvm 1070 17.06.2025,usp 1071 17.06.2025,up 166 17.06.2025,17.06.2025,fo 17.06.2025,up 166 17.06.2025,fo 17.06.2025,pv1 17.06.2025,njfit 17.06.2025,fat 388 269/2025 18.06.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
28,300 |
2025-09-09 |
2025-09-12 |
70910170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes, rimbursim shpenzimesh per taksen e apikimit te vizes, umm 848 21.06.2021,fat 1338 10.06.2022,fat 1339 10.06.2022,vkm 600 14.09.2022,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
14,000 |
2025-09-08 |
2025-09-12 |
70510170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673 02.09.2020,umm 92 27.01.202,,listpages |