Aparati i Ministrise se Mbrojtjes (3535) |
SHEQER PIKANT |
Tirane |
70,900 |
2025-06-12 |
2025-06-17 |
46410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 842/2 07.04.2025,fat 380 6180/2025,16.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
178,000 |
2025-06-11 |
2025-06-17 |
47010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzm 860 07.05.2025,up 125,07.05.2025,fo 7.5.2025,pv1 07.05.2025,njfit 07.05.2025,fat 388 426/2025 7.5.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
165,300 |
2025-06-11 |
2025-06-17 |
46910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 405, 25.02.2025,usp 820,24.04.2025,usp 419/1, 29.04.2025, fo 30.04.2025, pv 1, 30.04.2025,njfit 30.04.2025, fat 388, 186/2025,30.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
36,900 |
2025-06-11 |
2025-06-17 |
48710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 439 05.05.2025,up 121 06.05.2025,fo 06.05.2025,pv1,06.05.2025,njfit 06.05.2025,fat 388 192/2025,07.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
39,039 |
2025-06-13 |
2025-06-17 |
46610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 629/2 01.04.2025,fat 388 563/2025,07.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,378 |
2025-06-12 |
2025-06-17 |
47410170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim tel, sipas vkm 673,02.09.2020,umm92,27.01.2021,paguar cash fat 2627757/2025,09.06.25,fat2686533/2025,09.06.2025,fat 2541071/2025,09.06.2025,fat 2997408 9.06.2025,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ProBranding |
Tirane |
360,000 |
2025-06-10 |
2025-06-17 |
45810170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca , shkrese 249 27.01.2025,shkrese 257 27.01.2025,up 31 17.02.2025,njfit 18.02.2025,pv1 18.02.2025,fat 171/2025 4.4.25,pv pritje malli 4.4.25,fh 2/1 4.4.25 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
58,400 |
2025-06-11 |
2025-06-17 |
47110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 402,24.04.2025,up 106,25.04.2025,fo 24.05.2025,pv1 25.04.2025,njfit 25.04.2025,fat 388 180/2025,25.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
45,000 |
2025-06-11 |
2025-06-17 |
48110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 400,23.04.2025,up 124,07.05.2025,fo 07.05.2025,pv1 07.05.2025,njfit 07.05.2025,fat 388,194/2025,07.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
Adela Dunda |
Tirane |
38,500 |
2025-06-10 |
2025-06-17 |
46110170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 760/2 02.04.2025,fat 719 05.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
20,100 |
2025-06-11 |
2025-06-17 |
47210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 732,10.04.2025,up 107,25.04.2025,fo 25.04.2025,pv1 25.04.2025,njfit 25.04.2025,fat 388,582/2025,25.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
80,200 |
2025-06-11 |
2025-06-17 |
47910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushsp 137, 11.02.2025,up 114, 30.04.2025,fo 30.04.2025,pv1 30.04.2025,njfit 30.04.2025,fat 388, 624/2025 30.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
471,000 |
2025-06-11 |
2025-06-17 |
47810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 427 29.04.2025,up 123 07.05.2025,fo 07.05.2025,pv1 07.05.2025,njfit 07.05.2025,fat 388, 193/2025,07.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
60,678 |
2025-06-13 |
2025-06-17 |
47710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 861 07.01.2025,up 128,09.05.2025,fo 09.05.2025,pv1 09.05.2025,njfit 09.05.2025,fat 388,2363/2025,10.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
33,500 |
2025-06-11 |
2025-06-17 |
48610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 740,11.04.2025,up 122,06.05.2025,fo 06.05.2025,pv1 06.05.2025,njfit 06.05.2025,fat 388,424/2025,06.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
81,000 |
2025-06-13 |
2025-06-17 |
46310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp.842 07.04.2025,fat 380 1097/2025 10.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
32,750 |
2025-06-13 |
2025-06-17 |
46510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp.553/2 11.04.2025,fat 388,32/2025,14.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
60,000 |
2025-06-11 |
2025-06-17 |
48510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 841 02.05.2025,up 120,05.05.2025,fo 05.05.2025,pv1 05.05.2025,njfit 05.05.2025,fat 388,415/2025,05.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
24,000 |
2025-06-11 |
2025-06-17 |
46710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, kerkese 2196/1 11.04.2025,fat 380,26/2025,10.04.2025,pv pritje malli 10.04.2025,fh 21 10.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
547,350 |
2025-06-13 |
2025-06-17 |
46810170012025 |
Posta dhe sherbimi korrier |
1017001,Ministria e Mbrojtjes,posta dhe sherbimi korrieri,kontrate nr 1324,28.02.020285,fat 380,107/2025,17.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2025-06-10 |
2025-06-17 |
46010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, ushshp 132,10.02.2025,up 33 18.02.2025,pv 18.02.2025,fat 388 69/2025,18.02.2025,pv pritje malli 18.02.2025,fh 5 18.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
34,000 |
2025-06-11 |
2025-06-17 |
48410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 843 02.05.2025,up 119 05.05.2025,fo 05.05.2025,pv1 02.05.2025,njfit 05.05.2025,fat 388 412/2025 05.05.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42810170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu itali f.cufaj,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42610170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu gjermani d.stroni,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
429,000 |
2025-06-04 |
2025-06-11 |
45510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1143/2025,08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
43210170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu angli p.nako,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
27,800 |
2025-06-04 |
2025-06-11 |
44510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 452 17.03.2025,UZVM 452/1 20.03.2025,UP 66,20.03.2025,FO 20.03.2025,PV1 20.03.2025,NJFIT 20.03.2025,FAT 388 347/2025,21.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
41,700 |
2025-06-04 |
2025-06-11 |
44210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 380 11.04.2025,up 92,14.04.2025,fo 14.04.2025,pv1 14.04.2025,njfit 14.04.2025,fat 388 162/2025,14.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42910170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu austri e.pendavinji,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42010170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,au poloni a.bilibilaj,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
43010170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu france a.cela,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
168,000 |
2025-06-04 |
2025-06-11 |
44010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 642 01.04.2025,ushshp 331,01.04.2025,up 79 01.04.2025,fo 01.04.2025,pv1 01.04.2025,njfit 01.04.2025,fat 388 282/2025,01.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
132,500 |
2025-06-04 |
2025-06-11 |
43510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 744 14.04.2025,up 101,22.04.2025,fo 22.04.2025,pv1 22.04.2025,njfit 22.04.2025,fat 388 361/2025 22.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
654,900 |
2025-06-04 |
2025-06-11 |
45310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 651, 02.04.2025,UP 81 02.04.2025,FO 02.04.2025,PV1 02.04.2025,NJFIT 02.04.2025,FAT 3888 147/2025 03.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,000 |
2025-06-04 |
2025-06-11 |
45010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 335 03.04.2025,UP 83 03.04.2025,FO 03.04.2025,PV1 03.04.2025,NJFIT 03.04.2025,FAT 388 150/2025 04.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42710170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu rome d.haxhija,personel i mm |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
529,200 |
2025-06-04 |
2025-06-11 |
45410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 738/1,25.03.2025,fat 380 1145/2025 08.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
121,000 |
2025-06-04 |
2025-06-11 |
43610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 772 15.04.2025,up 97 17.04.2025,fo 17.04.2025,pv1 17.04.2025,njfit 17.04.2025,fat 388 349/2025,17.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
115,900 |
2025-06-04 |
2025-06-11 |
44610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 667 07.04.2025, up 84 07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 152/2025,07.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,005,006 |
2025-06-03 |
2025-06-11 |
42510170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu gjermani e.allajbeu ,personel i mm |