Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
17,500 |
2023-03-30 |
2023-06-16 |
34110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 593/2, 03.03.2023, fat 5/2023, 16.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
110,400 |
2023-05-30 |
2023-06-16 |
33210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 590, 11.04.2023, up 79, 18.04.2023, fo 18.04.2023, pv 18.04.2023, njfit 18.04.2023, fat 400/2023, 18.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Sajmir Mema |
Tirane |
114,480 |
2023-05-30 |
2023-06-16 |
33910170012023 |
Materiale per funksionimin e pajisjeve te zyres |
1017011, Ministria e Mbrojtjes, materiale per funks e pajisjeve te zyrave,shkrese 852, 29.03.2023, up 59, 29.03.2023, pv 25.03.2023, fo 29.03.2023, fat 2/2023, 29.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
54,000 |
2023-03-30 |
2023-06-16 |
34010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 887/2, 07.04.2023, fat 5041/2023, 12.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
72,000 |
2023-05-30 |
2023-06-15 |
33010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 355, 31.03.2023, up 76, 11.04.2023, fo 11.04.2023, pv 11.04.2023, njfit 11.04.2023, fat 361/2023, 11.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
63,800 |
2023-05-30 |
2023-06-15 |
32510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 546, 05.04.2023, up 72, 07.04.2023, fo 07.04.2023, pv 07.04.2023, njfit 07.04.2023, fat 1637/2023, 10.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,804 |
2023-06-02 |
2023-06-15 |
35710170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes,paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
54,500 |
2023-05-30 |
2023-06-15 |
32710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 354, 31.03.2023, up 70, 05.04.2023, fo 05.04.2023, pv 05.04.2023, njfit 05.04.2023, fat 263/2023, 06.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
669,906 |
2023-06-02 |
2023-06-15 |
29810170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes, shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shkrese 4660/1, 29.09.2022, shkrese 4689/1, 17.10.2022, shkrese 5337, 17.10.2022, shkrese 4689, vendim 2147, 14.10.2015, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
82,000 |
2023-05-30 |
2023-06-15 |
33610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 358, 03.04.2023, up 77, 12.04.2023, fo 12.04.2023, pv 12.04.2023, njfit 12.04.2023, fat 150/2023, 12.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,000 |
2023-05-30 |
2023-06-15 |
33710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1708/1, 08.11.2022, umm 1708, 07.10.2022, up 83, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 166/2023, 19.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
41,400 |
2023-05-30 |
2023-06-15 |
33310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 642, 19.04.2023, up 90, 24.04.2023, fo 24.04.2023, pv 24.04.2023, njfit 24.04.2023, fat 176/2023, 25.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
265,900 |
2023-05-30 |
2023-06-15 |
32810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 697, 16.06.2020, up 57, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfit 28.03.2023, fat 453/2023, 31.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
75,590 |
2023-05-30 |
2023-06-15 |
32910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 405, 20.03.2023, ushshp 261, 16.03.2023, up 56, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfit 28.03.2023, fat 405/2023, 28.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
64,975 |
2023-05-30 |
2023-06-15 |
32610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 600, 12.04.2023, up 78, 18.04.2023, fo 18.04.2023, pv 18.04.2023, njfit 18.04.2023, fat 1879/2023, 20.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BAILIFF OFFICERS |
Tirane |
226,879 |
2023-05-30 |
2023-06-15 |
32410170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes, shpenzime permbarimore, shkrese 2644, 08.05.2023, vendim 2667, 20.09.2016, fat 316/2022, 11.11.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
2,008,818 |
2023-06-02 |
2023-06-15 |
29910170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes,shpenzime per ekzekutim v.gj largim nga puna shksp 6058/3,05.12.22,shkr6058/1,18.11.22,shk6058,17.11.22,v.2254,06.10.22,shk sp 5799/1,09.11.22,shk5799,08.11.22 v.130,25.01.17,shk4795,22.9.22,shk4795/1,10.10.22 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBANIAN FOOD AND HOSPITALITY LAB |
Tirane |
54,000 |
2023-05-30 |
2023-06-15 |
32110170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1695/6, 19.12.2022, fat 8003/2022, 20.12.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
95,760 |
2023-05-30 |
2023-06-15 |
33110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 631, 14.04.2023, up 80, 18.04.2023, fo 18.04.2023, pv 18.04.2023, njfit 18.04.2023, fat 399/2023, 18.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
R.E.I HOLDING |
Tirane |
1,164,600 |
2023-03-30 |
2023-06-15 |
32010170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 594/2, 10.03.2023, fat 68/2023, 06.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2023-05-30 |
2023-06-15 |
31810170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 252/2, 10.02.2023, prog sp 165/2,02.03.2023, up 40, 03.03.2023, pv 03.03.2023, fo 03.03.2023, fat 46/2023, 03.03.2023, pv pritje malli 03.03.2023, fh 04, 03.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
38,290 |
2023-05-30 |
2023-06-15 |
33410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 352, 31.03.2023, up 69, 05.04.2023, fo 05.04.2023, pv 05.04.2023, njfit 05.04.2023, fat 141/2023, 05.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
66,700 |
2023-05-30 |
2023-06-15 |
33510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 528, 04.04.2023, up 71, 06.04.2023, fo 06.04.2023, pv 06.04.2023, njfit 06.04.2023, fat 143/2023, 07.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,298,455 |
2023-06-02 |
2023-06-14 |
35910170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, paga liste pritje, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
756,204 |
2023-06-02 |
2023-06-14 |
35210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
91,582 |
2023-06-02 |
2023-06-14 |
35810170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
481,008 |
2023-06-02 |
2023-06-13 |
35410170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
6,336 |
2023-06-02 |
2023-06-13 |
35510170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Maj 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
159,500 |
2023-06-02 |
2023-06-13 |
36610170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au 1845, 21.03.2023, au 1850/1, 13.03.2023, au 1348/1, 21.02.2023, au 1973/2, 13.03.2023, au 119/1, 24.01.2023, au 867/1, 31.03.2023, au 1477/1, 23.02.2023, au1260, 27.02.2023, maj 23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
265,636 |
2023-06-02 |
2023-06-13 |
36010170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, Maj 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
541,100 |
2023-06-02 |
2023-06-13 |
36710170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au 1845, 21.03.2023, au 1850/1, 13.03.2023, au 1348/1, 21.02.2023, au 1973/2, 13.03.2023, au 119/1, 24.01.2023, au 867/1, 31.03.2023, au 1477/1, 23.02.2023, au1260, 27.02.2023, maj 23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
189,158 |
2023-06-02 |
2023-06-13 |
36110170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, pagese bashkeshorte, vkm 854, 17.12.2004, Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
9,504 |
2023-06-02 |
2023-06-13 |
35610170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min. Mbrojtjes,kompensim ushqimor, umm 2227, 30.12.2022, maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
112,464 |
2023-06-02 |
2023-06-13 |
35310170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
24,344 |
2023-06-02 |
2023-06-13 |
36210170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004, Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
926,000 |
2023-06-02 |
2023-06-13 |
36510170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au 1845, 21.03.2023, au 1850/1, 13.03.2023, au 1348/1, 21.02.2023, au 1973/2, 13.03.2023, au 119/1, 24.01.2023, au 867/1, 31.03.2023, au 1477/1, 23.02.2023, au1260, 27.02.2023, maj 23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
191,614 |
2023-06-02 |
2023-06-13 |
36310170012023 |
Te tjera transferta tek individet |
1017001, Min Mbrojtjes, transferta bashkeshortore, vkm 854, date 17.12.2004, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
27,826 |
2023-06-02 |
2023-06-13 |
36410170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004,Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,336,000 |
2023-06-02 |
2023-06-13 |
36810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, tterheqje euro, shkresa 02/06, date 02.06.2023, 30000 euro, kursi 111.2, date 02.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Ledia Fazlli |
Tirane |
93,600 |
2023-05-29 |
2023-06-06 |
32310170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes, sherbime perkthimi, shkrese 6827/1 17.01.2023, shkrese 6827,29.12.2022, kontrate 12.10.2022, pv perkthimi 24.10.2022, 6/2023 10.05.2023 |