Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
45,000 |
2025-06-23 |
2025-06-26 |
54010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1077/2 12.05.2025,FAT 380,1554/2025,16.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
54,000 |
2025-06-23 |
2025-06-26 |
53610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 1043/2 02.05.2025,fat 388 811/2025 9.5.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
381,344 |
2025-06-23 |
2025-06-26 |
52610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,akt marrveshje per organizim eventi 1002/4 25.4.2025,fat 388 570/2025,8.5.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
4,200 |
2025-06-23 |
2025-06-26 |
53310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 388 1698/2025 01.04.2025,fd 17.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
530,000 |
2025-06-23 |
2025-06-26 |
51910170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
65,000 |
2025-06-23 |
2025-06-26 |
53210170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes, TE TJERA MATERIALE DHE SHERBIME SPECIALE, prog sp 682/1 12.03.2025,fat 388 29/2025,20.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
29,000 |
2025-06-23 |
2025-06-26 |
53010170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1002/1 24.04.2025,FAT 388 74/2025 29.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
33,000 |
2025-06-23 |
2025-06-26 |
52010170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
54,000 |
2025-06-23 |
2025-06-26 |
52910170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1002/1 24.04.2025,FAT 388 75/2025,29.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
308,000 |
2025-06-23 |
2025-06-26 |
51810170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
49010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,au greqi a.bufi,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,990,000 |
2025-06-20 |
2025-06-25 |
51510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,terheqje euro per udhetimet jashte shteti , shkresa 18/06 18.06.2025,20.000 euro kursi 99.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
50710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu angli e.bejdo,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
50110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu gjermani g.cocka,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,996,468 |
2025-06-19 |
2025-06-25 |
48910170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,20.000 euro kursi 99.5,au itali e.reso,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
50610170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu angli e.HUQI,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,996,468 |
2025-06-19 |
2025-06-25 |
49410170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,20.000 euro kursi 99.5,pu seebreg l.zhupa,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
49210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,au rumani l.coku,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
50910170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu bullgari a.kola,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
49,775,870 |
2025-06-19 |
2025-06-25 |
49510170012025 |
Organizatat nderkombetare te tjera |
1017001,Ministria e Mbrojtjes, transferta au pu per kuota nderkombetare , umm 60,23.01.2025,500.000 euro kursi 99.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,989,452 |
2025-06-19 |
2025-06-25 |
49310170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,40.000 euro kursi 99.5,au turqi ,m sallaku ,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,975,870 |
2025-06-19 |
2025-06-25 |
49710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,100.000 euro kursi 99.5,mons shape ,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
49910170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu kroaci a.driza,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
505101700142025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu rumani o.avduli,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,996,468 |
2025-06-19 |
2025-06-25 |
49110170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,20.000 euro kursi 99.5,au angli r.shuli,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
50810170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu angli r.nika,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
432,000 |
2025-06-20 |
2025-06-25 |
51610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,terheqje USD per udhetimet jashte shteti , shkresa 18/06 18.06.2025,5.000 USD kursi 86.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,656,416 |
2025-06-19 |
2025-06-25 |
51110170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.06.2025, vkm 600 14.09.2022,100.000 usd , personel i MM ,pu virxhinia ,kursi 86.4( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,897,331 |
2025-06-19 |
2025-06-25 |
51210170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.06.2025, vkm 600 14.09.2022,45.000 usd , personel i MM ,pu tampa a.strori ,kursi 86.4( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,329,936 |
2025-06-19 |
2025-06-25 |
51010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.06.2025, vkm 600 14.09.2022,50.000 usd , personel i MM ,AU SHBA F.SULI ,kursi 86.4( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
997,985 |
2025-06-19 |
2025-06-25 |
50210170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu izmir s.rukia,personel MM jashte vendi |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
84,000 |
2025-06-10 |
2025-06-20 |
45910170012025 |
Shpenzime te tjera qiraje |
1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 1609/2 22.04.2025,fat 82 32/2025,22.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
100,280 |
2025-06-11 |
2025-06-17 |
47310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 406 25.04.2025,up 108,28.04.2025,fo 28.04.2025,pv1 28.04.2025,njfit 28.04.2025,fat 388,181/2025,29.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
29,000 |
2025-06-11 |
2025-06-17 |
47610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 429, 29.04.2025,up 116,30.04.2025,fo 30.04.2025,pv1 30.04.2025,njfit 30.04.2025,fat 388 185/2025,30.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
39,300 |
2025-06-11 |
2025-06-17 |
48210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 404 25.04.2025,up 127 08.05.2025,fo 08.05.2025,pv1 08.05.2025,njfit 08.05.2025,fat 388 198/2025,08.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
FILARA |
Tirane |
41,520 |
2025-06-13 |
2025-06-17 |
48010170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca , prog.sp 804/2,14.04.2025,up 102,22.04.2025,fo 24.04.2025,pv1 24.04.2025,njfit 24.04.2025,fat 47/2025,02.05.2025,pv pritje malli 02.05.2025,fh 7 02.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
R.E.I HOLDING |
Tirane |
62,000 |
2025-06-10 |
2025-06-17 |
46210170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 837/1 02.04.2025,fat 380 73/2025,18.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
84,000 |
2025-06-11 |
2025-06-17 |
48810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 852 02.05.2025,up 126,08.05.2025.fo 08.05.2025,pv1 08.05.2025,njfit 08.05.2025,fat 388 197/2025,08.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
86,800 |
2025-06-13 |
2025-06-17 |
475101700012025 |
Shpenzime te tjera qiraje |
1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 1609/3 22.05.2025,fat 82 43/2025,22.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
236,100 |
2025-06-11 |
2025-06-17 |
48310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 828,28.04.2025,up,113 30.04.2025,fo 30.04.2025,pv1 30.04.2025,njfit 30.04.2025,fat 388,184/2025,30.04.2025 |