Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
690,566 |
2025-06-02 |
2025-06-03 |
40110170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga MAJ 2025,nr punonj limit 393,fakt 4 listpgagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
111,161 |
2025-06-02 |
2025-06-03 |
40210170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, paga MAJ 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
578,338 |
2025-06-02 |
2025-06-03 |
40010170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga MAJ 2025, listpagesa nr limit 393 ,fakt 4 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
743,561 |
2025-06-02 |
2025-06-03 |
39810170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga MAJ 2025 listpagesa, nr limit 393 fakt 6 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,502,796 |
2025-06-02 |
2025-06-03 |
39710170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga MAJ 2025,listpagesa , nr limit 393 fakt 60 |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
63,000 |
2025-05-28 |
2025-05-30 |
36010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 792/1 26.03.2025,fat 388 41/2025 28.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGIM BANI |
Tirane |
64,600 |
2025-05-28 |
2025-05-30 |
3610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 4/2025,26.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEQER PIKANT |
Tirane |
57,270 |
2025-05-28 |
2025-05-30 |
36210170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 380 47220/2025,28.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
24,000 |
2025-05-28 |
2025-05-30 |
35810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,shkrese 1869/1 27.03.2025,fat 380 23/2025 01.04.2025,pv pritje malli 01.04.2025 fh 20 1.4.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2025-05-28 |
2025-05-30 |
36610170012025 |
Ndihme ekonomike |
1017001,Ministria e Mbrojtjes,ndihme ekonomike, umm 939 19.05.2025,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SIGA |
Tirane |
634,800 |
2025-05-28 |
2025-05-30 |
36410170012025 |
Shpenzime per mirembajtjen e objekteve specifike |
1017001,Ministria e Mbrojtjes, shpenzimeper mirembajtjen e objekteve specifike,kerkese 10.03.2025,kerkese 11.03.2025,up 53 11.03.2025fo 13.03.2025,pv1 13.03.2025,njfit 13.03.2025,fat 388,4/2025,27.03.2025, pv pritje malli 27.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
210,000 |
2025-05-28 |
2025-05-30 |
36310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 738/1 25.03.2025,fat 30/2025 02.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
48,000 |
2025-05-28 |
2025-05-30 |
35910170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,shkrese 1636/1 13.03.2025,fat 380 17/2025 19.03.2025,pv pritje malli 19.03.2025,fh 16,19.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
Unique Awards |
Tirane |
762,000 |
2025-05-28 |
2025-05-30 |
36510170012025 |
Libra dhe publikime profesionale |
1017001,Ministria e Mbrojtjes, shpenzime per mcu, shkrese 257 27.01.2025,up 30 17.02.2025,fo 18.02.2025,pv1 18.02.2025,njfit 18.02.2025,fat 388 8/2025 17.03.2025,pv pritje malli 17.03.2025,fh 6 17.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,117 |
2025-05-21 |
2025-05-26 |
33610170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
23,000 |
2025-05-22 |
2025-05-26 |
34710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 322 26.03.2025,up 76 27.03.2025,fo 28.03.2025,pv1 28.03.2025,njfit 28.03.2025,fat 388 144/2025,28.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
180,750 |
2025-05-22 |
2025-05-26 |
35510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 499 20.03.2025,UP 276 21.03.2025,FO 21.03.2025,PV1 21.03.2025,NJFIT 21.03.2025,FAT 388 255/2025 25.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
48,500 |
2025-05-22 |
2025-05-26 |
34510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 317 25.03.2025,up 73 27.03.2025,fo 27.03.2025,pv 1 27.03.2025,njfit 27.03.2025,fat 388 140/2025,28.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
100,000 |
2025-05-22 |
2025-05-26 |
35410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 316 25.03.2025,UP 71 26.03.2025,FO 26.03.2025,PV1 26.03.2025,NJFIT 26.03.2025,FAT 388 262/2025 26.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
120,900 |
2025-05-22 |
2025-05-26 |
34910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 780 16.04.2025,UP 100 17.04.2025,FO 18.04.2025,PV 1 18.04.2025,NJFIT 18.04.2025,FAT 388 174/2025 21.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,000 |
2025-05-21 |
2025-05-26 |
33910170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel vkm673 02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,202,100 |
2025-05-21 |
2025-05-26 |
33510170012025 |
Ndihme ekonomike |
1017001,Ministria e Mbrojtjes,ndihma te menjehershme ,uzvm 639 01.04.2025,uzvm 2520 27.12.2024,umm 2061 15.11.2024,umm8027.01.2025,umm 773 15.04.2025,uzvm 644 02.04.2025,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
36,400 |
2025-05-22 |
2025-05-26 |
35010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UMM 745 14.04.2025,UP 98 17.04.2025,FO 17.04.2025,PV1 17.04.2025,NJFIT 17.04.2025,FAT 388 173/2025 21.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
43,600 |
2025-05-22 |
2025-05-26 |
34410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 297 20.03.2025,up 67 20.03.2025,fo 20.03.2025,pv1 20.03.2025,njfit 20.03.2025,fat 388 124/2025 20.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
97,000 |
2025-05-22 |
2025-05-26 |
35210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 365 09.04.2025,UP 94 15.04.2025,FO 15.04.2025 ,PV1 15.04.2025,NJFIT 15.04.2025,FAT 388 165/2025 15.04.2028 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
864,750 |
2025-05-21 |
2025-05-26 |
33410170012025 |
Ndihme ekonomike |
1017001,Ministria e Mbrojtjes, ndihma te menjehershme umm 140,11.03.202,uzvm 1985 01.11.2024,uzvm 121 28.01.2025,uzvm 113 28.01.2025,uzvm 644 02.04.2025,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
51,000 |
2025-05-22 |
2025-05-26 |
34310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 206,25.02.2025,up 63 18.03.2025,fo 18.03.2025,pv 1 18.03.2025,njfit 18.03.2025,fat 388 109/2025,18.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
22,718 |
2025-05-21 |
2025-05-26 |
33810170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, rimbursim pagesa telefoni,vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2025-05-22 |
2025-05-26 |
35610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 519/1 25.02.2025,up 36 25.02.2025,pv 25.02.2025,fat 388 17/2025 25.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2025-05-21 |
2025-05-26 |
33710170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagese tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,lisptagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
24,152 |
2025-05-22 |
2025-05-26 |
35310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 376 05.03.2025,up 61 17.03.2025,fo 17.03.2025,pv1 17.03.2025,njfit 17.03.2025,fat 388 2142/2025 18.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
36,700 |
2025-05-22 |
2025-05-26 |
34810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 209,27.02.2025,up 52 11.03.2025,fo 11.03.2025,pv1 11.03.2025,njfit 11.03.2025,fat 388 96/2025 12.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2025-05-22 |
2025-05-26 |
35710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 280/1 29.01.2025,UP 15/1 29.01.2025,PV 29.01.2025,FAT 388 6/2025,31.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
102,180 |
2025-05-22 |
2025-05-26 |
34610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 459 17.03.2025,up 75 27.03.2025,fo 28.03.2025,pv1 28.03.2025,njfit 28.03.2025,fat 388 143/2025,28.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,190 |
2025-05-21 |
2025-05-26 |
34010170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes,materiale dhe sherbime speciale,rimbursim tarife vule per aim,kerkese 248/2 30.01.2025,autorizim sp 2090 08.04.2025,vkm 794 19.12.2024,fat 08.04.2025(paguar cash) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
92,000 |
2025-05-22 |
2025-05-26 |
35110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 688 09.04.2025,UP 95 15.04.2025,FO 15.04.2025,PV1 15.04.2025,NJFIT 15.04.2025,FAT 388 166/2025 15.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
34,300 |
2025-05-08 |
2025-05-14 |
33010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 136 11.02.2025,up 54 12.03.2025,fo 12.03.2025,pv 1 12.03.2025,njfit 12.03.2025,fat 388 102/2025 ,13.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2025-05-08 |
2025-05-14 |
31410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 89/1 16.01.2025,UP 5 16.01.2025,PV 16.01.2025,FAT 5/2025 16.01.2025,PV PRITJE MALLI 16.01.2025,FH 1 16.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
119,875 |
2025-05-08 |
2025-05-14 |
31710170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, SHKRESE 249,27.01.2025,UP 20 06.02.2025,PV 06.02.2025,FAT 3888 2421/2025 06.02.2025,PV PRITJE MALLI 06.02.2025,FH5 06.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
39,400 |
2025-05-08 |
2025-05-14 |
32910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 295 20.03.2025,up 65 20.03.2025,fo 20.03.2025,pv1 20.03.2025,njfit 20.03.2025,fat 388 346/2025,21.03.2025 |