Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,638,256 |
2023-09-15 |
2023-09-26 |
67010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Angli, vkm 600, 14.09.2022, 15000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,362,336 |
2023-09-19 |
2023-09-26 |
68310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pU GJERMANI, vkm 600, 14.09.2022, 40000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AVDULI |
Tirane |
5,561,874 |
2023-09-12 |
2023-09-26 |
65010170012023 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1017001, Min. Mbrojtjes, shk.2039/70, 24.8.23, kont 2039/4, 12.09.2022, for kont 2039/4, 12.9.22, njfit 3422/1, 1.7.22, situac. perfund., fat 39/2023, 4.8.23,cert marrje dorez 2039/67,13.7.23,pv kol13.7.23, ft 149/2022,16.12.22(lik pjesshem |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,813,630 |
2023-09-19 |
2023-09-26 |
69010170012023 |
Ndihme ekonomike |
1017001, Ministria e Mbrojtjes, ndihme e menjehershme, uzvm 875,31.5.23, uzvm 1247,14.7.23, uzvm 876, 31.5.23, uzvm 968, 7.6.23, uzvm 981, 8.6.23, umm 454, 29.3.23, umm 457, 29.03.2023, umm 458, 29.3.23, listepagese shtator2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-15 |
2023-09-26 |
67110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Rumani, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-15 |
2023-09-26 |
67710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Kroaci, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-15 |
2023-09-26 |
67910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Spanje, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
29,100 |
2023-09-19 |
2023-09-26 |
65910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1213, 14.07.2023, up 167, 28.7.2023, fo 28.7.2023, pv 28.7.2023, njfitues 28.7.2023, fat 359/2023, 28.7.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
498,900 |
2023-09-07 |
2023-09-26 |
61610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,Uzvm 1134, 26.06.2023, uzvm 1134/1, 11.07.2023, up 154, 04.07.2023, fo 04.07.2023, pv 04.07.2023, njfit 04.07.2023, fat 3274/2023, 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
VERTIGO |
Tirane |
40,400 |
2023-09-11 |
2023-09-26 |
63810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 18/2023, 24.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGIM BANI |
Tirane |
67,500 |
2023-09-11 |
2023-09-20 |
64310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1452/2, 29.06.2023, fat 9/2023, 01.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBANIAN FOOD AND HOSPITALITY LAB |
Tirane |
36,000 |
2023-09-11 |
2023-09-20 |
64110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 13379. 22.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2023-09-14 |
2023-09-20 |
64710170012023 |
Ndihme ekonomike |
1017001, Min e Mbrojtjes, ndihme e menjehershme financ., umm 1442, 22.08.2023, shkresa mfe 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
10,500 |
2023-09-11 |
2023-09-20 |
63210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1187/3, 13.06.2023, fat 10132/2023, 24.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
74,704 |
2023-09-07 |
2023-09-20 |
62410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1189, 04.07.2023, up 156, 06.07.2023, fo 06.07.2023, pv 06.07.2023, njfit 06.07.2023, fa 704/2023, 07.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
10,850 |
2023-09-11 |
2023-09-20 |
63610170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1330/2, 08.06.2023, fat 134/2023, 20.06.2023, fd 08.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
171,600 |
2023-09-06 |
2023-09-20 |
62310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1033, 13.06.2023, up 146, 21.06.2023, fo 21.06.2023, pv 21.06.2023, njfit 21.06.2023, fat 282/2023, 22.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
81,420 |
2023-09-13 |
2023-09-20 |
65210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 145, 16.02.2023, up 33, 21.02.2023, fo 21.02.2023, pv 21.02.2023, njfit 21.02.2023, fat 61/2023, 21.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
30,200 |
2023-09-06 |
2023-09-20 |
62810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 626, 14.04.2023, up 157, 07.07.2023, fo 07.07.2023, pv 07.07.2023, njfit 07.07.2023, fat 324/2023, 07.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,800 |
2023-09-14 |
2023-09-20 |
64510170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, page shperblim per dalje ne pension, umm 1083, date 19.06.2023, shkresa MFE nr 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
88,810 |
2023-09-11 |
2023-09-20 |
63410170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 45/2023, 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
3,400 |
2023-09-11 |
2023-09-20 |
63710170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1452/2, 29.06.2023, fat 140/2023, 03.07.2023, fd 30.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
321,450 |
2023-09-11 |
2023-09-20 |
62510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 1121, 22.06.2023, up 147, 22.06.2023, fo 22.06.2023, pv 22.06.2023, njfit 22.06.2023, fat 2823/2023, 22.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
35,000 |
2023-09-14 |
2023-09-20 |
64410170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje,(diferenca e fatures kaluar me USH nr 420, date 21.06.2023) prog sp 963/2, 14.04.2023, fat 112/2023, 27.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
2,280 |
2023-09-11 |
2023-09-20 |
63510170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1441/2, 20.06.2023, fd 21.06.2023, fat 139/2023, 03.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
1,004,409 |
2023-09-13 |
2023-09-20 |
64910170012023 |
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) |
R.E.I HOLDING |
Tirane |
26,600 |
2023-09-11 |
2023-09-20 |
64010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1187/3, 13.06.2023, fat 150/2023, 26.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
253,000 |
2023-09-12 |
2023-09-20 |
65110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 973, 08.06.2023, up 127, 08.06.2023, fo 08.06.2023, pv 08.06.2023, njfit 08.06.2023, fat 639/2023, 08.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
54,000 |
2023-09-11 |
2023-09-20 |
63010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 10020/2023, 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
24,500 |
2023-09-11 |
2023-09-20 |
63110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1371/2, 23.06.2023, fat 11240/2023, 08.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
122,500 |
2023-09-11 |
2023-09-20 |
63910170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1329/2, 23.06.2023, fat 56/2023, 01.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
145,000 |
2023-08-10 |
2023-09-20 |
56710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 616, 08.06.2023, up 131, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 665/2023, 14.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
44,640 |
2023-09-06 |
2023-09-20 |
58810170012023 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa 4213, 25.07.2023, fat 90/2023, 25.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
26,700 |
2023-09-07 |
2023-09-20 |
62210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1161, 30.06.2023, up 155, 06.07.2023, fo 06.07.2023, pv 06.07.2023, njfit 06.07.2023, fat 961/2023, 06.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
51,200 |
2023-09-06 |
2023-09-20 |
62110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 696, 26.06.2023, up 149, 27.06.2023, fo 27.06.2023, pv 27.06.2023, njfit 27.06.2023, fat 289/2023, 27.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,280 |
2023-09-06 |
2023-09-20 |
62710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2140, 19.12.2022, up 152, 03.07.2023,fo 03.07.2023, pv 03.07.2023, njfit 03.07.2023, fat 321/2023, 03.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2023-09-11 |
2023-09-20 |
64210170012023 |
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 qershor 2023, pv 04.07.2023, fat 289/2023, 30.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2023-09-01 |
2023-09-15 |
60910170012023 |
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, Gusht 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
276,894 |
2023-09-04 |
2023-09-15 |
61410170012023 |
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, diferenca ne page sipas vkm 325, 31.05.2023Gusht 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,749,783 |
2023-09-01 |
2023-09-15 |
61110170012023 |
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, Gusht 2023, listepagese |