| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
35,998 |
2025-11-03 |
2025-11-07 |
95210170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor , tetor 2025, umm 3597 31.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
71,040 |
2025-11-03 |
2025-11-07 |
94710170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bashkeshorte , tetor 2025, vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
339,846 |
2025-11-03 |
2025-11-07 |
94410170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,transferta bashkeshorte , tetor 2025 vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
14,048 |
2025-11-03 |
2025-11-07 |
95310170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompesim ushqimor tetor 2025,umm 2597 31,12,2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
149,184 |
2025-11-03 |
2025-11-07 |
94510170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bshkeshorte , tetor 2025 vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,251,150 |
2025-11-03 |
2025-11-07 |
94810170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor Tetor 2025 umm 2597 31.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2025-11-03 |
2025-11-07 |
94210170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,PAGA LISTE PRITJE , AUTORIZIM 6069/4 21.10.2019,AU 66884/1 01.11.2016 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
172,088 |
2025-11-03 |
2025-11-07 |
94910170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompsim ushqimor tetor 2025 umm 2597 31.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
637,428 |
2025-11-03 |
2025-11-07 |
95010170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompseim ushqimor ,tetor 2025 umm 2597 31.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
60,273 |
2025-11-03 |
2025-11-05 |
94110170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem tetor 2025,umm 1422 23.08.2024,vkm 325 31.05.2023 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
546,169 |
2025-11-03 |
2025-11-04 |
93310170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga tetor 2025 , nr limit 371 fakt 5,listpagesa tetor 2025 bashkelidhur me ush 931 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
892,874 |
2025-11-03 |
2025-11-04 |
93510170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga Tetor 2025, nr limit 371 ,fakt 7,listpagesa Tetor 2025 bashkelidhur ush 931 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
154,000 |
2025-10-30 |
2025-11-04 |
92810170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes, udhetim i brendshem ,au 3895/1 10.07.2025,au 1861/3 02.04.2025,au 1861/4 02.04.2025,au 1955 08.04.2025,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
111,161 |
2025-11-03 |
2025-11-04 |
93710170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, paga tetor 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa tetor 2025 bashkelidhur USH 931 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,905,984 |
2025-11-03 |
2025-11-04 |
93210170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga tetor 2025,nr limit 371 fakt 49,listpagesa tetor 2025 bashkelidhur me ush 931 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,604,409 |
2025-11-03 |
2025-11-04 |
93110170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, PAGA tetor 2025, PLAN 371 FAKT 104,LISTPAGESA tetor 2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,000 |
2025-10-30 |
2025-11-04 |
92710170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem au 1955 08.09.2025,au 2109 24.09.2025,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
40,500 |
2025-10-24 |
2025-11-04 |
91210170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1834/2,08.09.2025,FAT 380 1160/2025 01.10.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
227,500 |
2025-10-30 |
2025-11-04 |
92910170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem au 3895/1 10.07.2025,au 1861/3 02.04.2025,au 1861/4 02.04.2025, au 1955 08.09.2025, listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
270,625 |
2025-11-03 |
2025-11-04 |
93610170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga tetor 2025,nr punonj limit 371,fakt 2 listpagesa tetor 2025,bashkelidhur ush 931 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,096,300 |
2025-11-03 |
2025-11-04 |
93410170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga tetor 2025 ,nr limit 371 ,fakt 83 ,1 me kontrate te perkohshme,listpagesa tetor 2025 bashkelidhur me ush 931 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
246,960 |
2025-10-23 |
2025-11-03 |
92010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1732 12.09.2025,up 262,22.09.2025,fo 22.09.2025,pv1 22.09.2025,njfit 22.09.2025,fat 388 1219/2025 22.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
75,500 |
2025-10-24 |
2025-11-03 |
90710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 5130/1,12.09.2025,fat 2980/2025 19.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
245,520 |
2025-10-23 |
2025-11-03 |
90610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, shkrese 4760/2 15.09.2025,situacion 11.09.2025,fat 380 57/2025 11.09.2025,pv pritje malli 11.09.2025,fh 43 11.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AGIM BANI |
Tirane |
63,000 |
2025-10-23 |
2025-11-03 |
91110170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,prog sp 1834/2 08.09.2025,fat 19/2025 20.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Skender Katana |
Tirane |
40,500 |
2025-10-24 |
2025-11-03 |
90910170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 1956/1 08.09.2025,fat 380 4846/2025 10.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
37,500 |
2025-10-22 |
2025-11-03 |
90810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1834/2 08.09.2025,prog sp 5130/1,12.09.2025,fat 380 2469/2025 25.09.2025,fd 15 19.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
114,400 |
2025-10-23 |
2025-11-03 |
91810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 864 09.09.2025,up 258 17.09.2025,fo 17.09.2025,pv1 17.09.2025,njfit 17.09.2025,fat 388 1201/2025,17.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,425 |
2025-10-24 |
2025-11-03 |
92410170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, MBULIM SHPENZIMESH AU PU ,DATE 23.10.2025,VKM 600, 14.09.2022, 25.000 EURO KURSI 98.5 , AU FRANCE ,PERSONEL I MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
34,000 |
2025-10-23 |
2025-11-03 |
92110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 1651,28.08.2025,up 263,22.09.2025,fo 22.09.2025,pv1 22.09.2025,njfit 22.09.2025,fat 388 816/2025,22.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
180,000 |
2025-10-23 |
2025-11-03 |
91610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1740 16.06.2025,up 257,17.09.2025,fo 17.09.2025,pv1 17.09.2025,njfit 17.09.2025,fat 388 800/2025 17.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
7,500 |
2025-10-23 |
2025-11-03 |
90510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 897,22.09.2025,up 264,23.09.2025,fo 23.09.2025,pv1 23.09.2025,njfit 23.09.2025,fat 388 2978/2025 25.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,467,425 |
2025-10-24 |
2025-10-28 |
92310170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, MBULIM SHPENZIMESH AU PU ,DATE 23.10.2025,VKM 600, 14.09.2022, 25.000 EURO KURSI 98.5 , AU SUEDI ,PERSONEL I MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
29,900 |
2025-10-23 |
2025-10-28 |
91910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes, udhetim jashte shteti, USP 1742 16.09.2025,up 261 19.09.2025,fo 19.09.2025,fat388 453/2025,22.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL - TOURS |
Tirane |
24,000 |
2025-10-23 |
2025-10-28 |
91710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 834,02.09.2025,up 255 16.09.2025, pv1 16.09.2025,njfit 16.09.2025,fat 388 2942/2025,17.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
22,500 |
2025-10-23 |
2025-10-28 |
90410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 1716,09.09.2025,up 256 16.09.2025,fo 16.09.2025,pv1 16.09.2025,njfit 16.09.2025,fat 388 1196/2025,16.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
40,000 |
2025-10-23 |
2025-10-28 |
91010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 1834/3 16.09.2025,fat 388 172/2025 ,17.09.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,852,995 |
2025-10-21 |
2025-10-24 |
90210170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au pu per kuota nderkombetare , 15.10.2025, urdher mm 60 23.01.2025, 100.000 euor kursi 98.5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
85,359 |
2025-10-10 |
2025-10-24 |
85610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1426 24.07.2025,up 227 22.08.2025,fo 22.08.2025,pv1 22.08.2025,njfit 22.08.2025,fat 388 396/2025 22.08.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,478,485 |
2025-10-21 |
2025-10-24 |
90110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu , date 15.10.2025, vkm 600 14.09.2022, 15.000 euro , kursi 98.5, pu itali (Y.Pulaj) personel i MM jashte vendi |