Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
94,840 |
2023-10-05 |
2023-10-11 |
74810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 948, 06.09.2023, ushshp 961, 11.09.2023, up 197, 12.09.2023, fo 11.09.2023, pv 12.09.2023, njfit 12.09.2023, fat 413/2023, 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
113,370 |
2023-10-06 |
2023-10-11 |
74510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1211, 14.07.2023, up 192, 07.09.2023, fo 07.09.2023, pv 07.09.2023, njfit 07.09.2023, fat 404/2023, 07.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
334,605 |
2023-09-25 |
2023-10-10 |
68710170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, page per dalje ne pension umm 1535, 31.08.2023, shkresa mfe 5434/1, 31.03.2023, listepagesa shtator 2023, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2023-10-03 |
2023-10-09 |
73910170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udh i brendshem, au 119/1,24.1.23,au 3937/2,13.7.23,au 168/1,17.8.23,au 5222,17.7.23, au 152/1,20.7.23,au 135/1,6.7.23, au 3317, 13.6.23,au 6246/1,1.9.23,au 10091/2,15.3.23, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
263,970 |
2023-10-02 |
2023-10-09 |
69610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1373, 08.08.2023, up 179, 17.08.2023, fo 17.08.2023, pv 17.08.2023, njfit 17.08.2023, fat 699/2023, 18.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
372,500 |
2023-10-03 |
2023-10-09 |
74010170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udh i brendshem, au 119/1,24.1.23,au 3937/2,13.7.23,au 168/1,17.8.23,au 5222,17.7.23, au 152/1,20.7.23,au 135/1,6.7.23, au 3317, 13.6.23,au 6246/1,1.9.23,au 10091/2,15.3.23, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
453,000 |
2023-10-03 |
2023-10-09 |
69910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1382, 11.08.2023, up 178,16.08.2023, fo 16.08.2023, pv 16.08.2023, njfit 16.08.2023, fat 812/2023, 16.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
13,500 |
2023-10-03 |
2023-10-09 |
71810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1323/2, 08.06.2023, FAT 9234/2023, 12.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
40,300 |
2023-09-25 |
2023-10-09 |
68810170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, rimbursim shpenzimesh, shkrese 1637, 24.07.2023, shkrese 1186/1, 30.05.2023, shkrese 1104, 04.05.2023, fature banka credins, listepagese shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
290,000 |
2023-10-03 |
2023-10-09 |
71110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 1523, 04.07.2023, fat 2249/2023, 06.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
73,680 |
2023-10-02 |
2023-10-09 |
69710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1427, 18.08.2023, up 183, 29.08.2023, fo 29.08.2023, pv 29.08.2023, njfit 29.08.2023, fat 740/2023, 29.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
31,500 |
2023-10-03 |
2023-10-09 |
71210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1589/2, 24.07.2023, fat 12727/2023, 26.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Bar Restorant Illyria |
Tirane |
110,500 |
2023-10-03 |
2023-10-09 |
74110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1028/1, 24.04.2023, fat 3/2023, 02.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2023-10-03 |
2023-10-09 |
71310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1681/2, 01.08.2023, fat 13729/2023, 08.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2023-10-03 |
2023-10-09 |
71010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1452/2, 29.06.2023, up 151, 30.06.2023, pv 30.06.2023, fo 30.06.2023, fat 172/2023, 03.07.2023, pv pritje malli 03.07.2023, fh 26, 03.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2023-10-03 |
2023-10-09 |
70910170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1329/2, 23.06.2023, up 150, 29.06.2023, pv 29.06.2023, fo 29.06.2023, fat 234/2023, 29.06.2023, pv pr malli 29.06.2023, fh 25, 29.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2023-10-03 |
2023-10-09 |
71510170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes, te tjera materiale dhe sherbime speciale, raport monitorimi ne shtypin e shkruar dhe ate audioviziv, raport gusht 2023, pv 04.09.2023, fat 377/2023, 31.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
387,000 |
2023-10-03 |
2023-10-09 |
73810170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udh i brendshem, au 119/1,24.1.23,au 3937/2,13.7.23,au 168/1,17.8.23,au 5222,17.7.23, au 152/1,20.7.23,au 135/1,6.7.23, au 3317, 13.6.23,au 6246/1,1.9.23,au 10091/2,15.3.23, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2023-10-03 |
2023-10-09 |
71610170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes, te tjera materiale dhe sherbime speciale, raport monitorimi ne shtypin e shkruar dhe ate audioviziv, raport korrik 2023, pv 03.08.2023, fat 333/2023, 31.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
95,000 |
2023-10-03 |
2023-10-09 |
69810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 925, 29.08.2023, up 184, 30.08.2023, fo 30.08.2023, pv 30.08.2023, njfit 30.08.2023, fat 845/2023, 30.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
265,440 |
2023-10-02 |
2023-10-09 |
70210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1371, 08.08.2023, umm 1375, 08.08.2023, up 182, 25.08.2023, fo 25.08.2023, pv 25.08.2023, njfit 25.08.2023, fat 385/2023, 28.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
177,680 |
2023-10-02 |
2023-10-09 |
70310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 1500, 30.08.2023, up 185, 31.08.2023, fo 31.08.2023, pv 31.08.2023, njfit 31.08.2023, fat 392/2023, 31.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
145,200 |
2023-10-02 |
2023-10-09 |
70510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1524, 31.08.2023, up 187, 01.09.2023, fo 01.09.2023, pv 01.09.2023, njfit 01.09.2023, fat 397/2023, 02.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
189,200 |
2023-10-02 |
2023-10-09 |
70610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 930, 01.09.2023, up 188, 01.09.2023, fo 01.09.2023, pv 01.09.2023, njfit 01.09.2023, fat 398/2023, 02.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2023-10-03 |
2023-10-09 |
71410170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1737/2, 24.08.2023, fat 15384/2023, 30.08.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
105,300 |
2023-10-03 |
2023-10-09 |
70810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, kont 1636/3, 24.07.2023, fat 248/2023, 25.07.2023,pv.1 24.07.2023,FO 1636 24.07.2023, NjF. 1636/2 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
203,830 |
2023-09-19 |
2023-10-04 |
64810170012023 |
Ndihme ekonomike |
1017001, Min e Mbrojtjes,paga shperblim, umm 1484, 25.08.2023, umm10, 04.01.2023, shkresa mfe 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
644,160 |
2023-10-02 |
2023-10-03 |
73210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Shtator 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
11,616 |
2023-10-02 |
2023-10-03 |
73510170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022,Shtator 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
270,544 |
2023-10-02 |
2023-10-03 |
72610170012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Min. Mbrojtjes, Paga Shtator 2023, nr plan punonjesish 405/ nr fakt 3, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
419,232 |
2023-10-02 |
2023-10-03 |
73410170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Shtator 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
1,050,000 |
2023-10-02 |
2023-10-03 |
73710170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes, shkrese sp 6058/3, 05.12.22, shkrese 6058/1, 18.11.22, shkrese 6058, 17.11.22, vendim 2254, 06.10.22, shk sp 5799/1, 09.11.22, shk 5799, 08.11.22 vend 130, 25.01.17, shk 4795, 22.9.22, shk 4795/1,10.10.22 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,185,010 |
2023-10-02 |
2023-10-03 |
72510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, paga Shtator 2023, nr plan punonjesish 405/ nr fakt 83, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
263,402 |
2023-10-02 |
2023-10-03 |
72710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Shtator 2023, nr plan punonjesish 405/ nr fakt 2, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,948,606 |
2023-10-02 |
2023-10-03 |
72210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Shtator 2023, nr plan punonjesish 405/ nr fakt 105, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
11,616 |
2023-10-02 |
2023-10-03 |
73610170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min. Mbrojtjes,kompensim ushqimor, umm 2227, 30.12.2022, Shtator 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
124,080 |
2023-10-02 |
2023-10-03 |
73310170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Shtator 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,431,299 |
2023-10-02 |
2023-10-03 |
72310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Shtator 2023, nr. plan punonjesish 405/ nr. fakt 48, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-10-02 |
2023-10-03 |
73010170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem shtator 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2023-10-02 |
2023-10-03 |
72910170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Shtator 2023, umm 104, 01.02.2022, kont 179/2, 01.02.2022, vkm 325, 31.05.2023, listepagese |