Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
169,344 |
2023-05-22 |
2023-06-01 |
25010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 199/2, 03.02.2023, fat 207/2023, 10.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
67,500 |
2023-05-23 |
2023-06-01 |
31210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 277, 16.03.2023,, up 68, 04.04.2023, fo 04.04.2023, pv 04.04.2023, njfit 04.04.2023, fat 136/2023, 04.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
21,000 |
2023-05-22 |
2023-06-01 |
25910170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 207/1, 25.01.2023, fat 1068/2023, 02.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
R.E.I HOLDING |
Tirane |
1,164,600 |
2023-05-22 |
2023-06-01 |
25810170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 252/2, 10.02.2023, fat 39/2023, 04.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
92,400 |
2023-05-22 |
2023-06-01 |
26010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 165/2, 02.03.2023, fat 14/2023, 06.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
81,900 |
2023-05-22 |
2023-06-01 |
24710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 209, 10.02.2023, up 26, 14.02.2023, fo 14.02.2023, pv 14.02.2023, njfit 14.02.2023, fat 45/2023, 14.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
251,550 |
2023-05-22 |
2023-06-01 |
24110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 210, 10.02.2023, up 23, 10.02.2023, fo 10.02.2023, pv 10.02.2023, njfit 10.02.2023, fat 138/2023, 10.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
70,200 |
2023-05-22 |
2023-06-01 |
23910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 84, 26.01.2023, up 11, 27.01.2023, fo 27.01.2023, pv 27.01.2023, njfit 27.01.2023, fat 332/2023, 27.01.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
199,500 |
2023-05-22 |
2023-06-01 |
25210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 190/1, 30.01.2023, fat 68/2023, 08.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
100,500 |
2023-05-23 |
2023-06-01 |
31010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 228, 09.03.2023, up 45, 09.03.2023, fo 09.03.2023, pv 09.03.2023, njfit 09.03.2023, fat 83/2023, 10.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
26,500 |
2023-05-23 |
2023-06-01 |
30210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 236, 17.02.2023, up 50, 20.03.2023, fo 20.03.2023, pv 20.03.2023, njfit 20.03.2023, fat 1108/2023, 21.03.2023 |
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 |