Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
2,400 |
2023-05-22 |
2023-06-01 |
25310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, per perd e salles vip, komunikim me email prog sp 199/2, 03.02.2023, fat 43/2023, 16.02.2023, fd 05.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
22,581 |
2023-05-22 |
2023-06-01 |
24410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 95, 30.01.2023, up 14, 01.02.2023, fo 01.02.2023, pv 01.02.2023, njfit 01.02.2023, fat 150/2023, 01.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
208,720 |
2023-05-23 |
2023-06-01 |
31410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 390, 15.03.2023, up 47, 16.03.2023, fo 16.03.2023, pv 16.03.2023, njfit 16.03.2023, fat 285/2023, 16.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
63,000 |
2023-05-22 |
2023-06-01 |
25610170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 514/1, 27.02.2023, fat 2/2023, 01.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
94,500 |
2023-05-22 |
2023-06-01 |
25710170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 252/2, 10.02.2023, fa 3/2023, 02.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
17,500 |
2023-05-22 |
2023-06-01 |
25510170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 354/2, 21.02.2023, fat 2167/2023, 23.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
34,800 |
2023-05-23 |
2023-06-01 |
31610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 338, 28.03.2023, up 67, 04.04.2023, fo 04.04.2023, pv 04.04.2023, njfit 04.04.2023, fat 340/2023, 04.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
92,000 |
2023-05-23 |
2023-06-01 |
30510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 440, 29.03.2023, up 63, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 1463/2023, 03.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-18 |
28010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,110,710 |
2023-05-10 |
2023-05-15 |
29510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Tampa, vkm 600, 14.09.2022, 50000 USD, kursi 102, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
2710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Ferrara vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-05-10 |
2023-05-12 |
22510170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Prill 2023, umm 897, 13.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
76,500 |
2023-05-10 |
2023-05-12 |
22610170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa K.Jashtem Prill 2023, umm 561, 28.04.2022, vkm 893, 17.12.2014 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Sarajeve vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
26410170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au Greqi vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27410170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Kroaci vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,218,360 |
2023-05-10 |
2023-05-12 |
29410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Virxhinia, vkm 600, 14.09.2022, 100000 USD, kursi 102, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
29,409,380 |
2023-05-10 |
2023-05-12 |
26810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mons Shape, vkm 600, 14.09.2022, 260000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
111,408 |
2023-05-10 |
2023-05-12 |
22810170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Prill 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
27310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
26310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Itali vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Spanje vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Bullgari vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Selanik vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,399,040 |
2023-05-10 |
2023-05-12 |
26910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Napoli, vkm 600, 14.09.2022, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-10 |
2023-05-12 |
28110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Izmir, vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Stamboll vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-10 |
2023-05-12 |
27610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Kosove, vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
27510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Austri vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
28710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Rumani vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,399,040 |
2023-05-05 |
2023-05-12 |
29310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Itali vkm 600, 14.09.2022, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,399,040 |
2023-05-05 |
2023-05-12 |
27010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Hollande vkm 600, 14.09.2022, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
2720170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu seebrig vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
29010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Rumani vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
29110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
29210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Rome vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,110,710 |
2023-05-10 |
2023-05-12 |
29610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu New York, vkm 600, 14.09.2022, 50000 USD, kursi 102, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
26510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |